Audit Support Assistant

ResponsibilitiesPlan and execute financial, operational, and compliance audits in accordance with applicable standards (e.g., GAAS, IFRS, US GAAP).Assess internal controls, identify weaknesses, and recommend process improvements.Review financial statements and supporting documentation for accuracy and compliance.Prepare clear, concise audit documentation and...

Job Location (Bangalore - Hoskote)JOB SUMMARYWe are looking for a detail-oriented and motivated Audit Associate to join our audit team. The ideal candidate will be responsible for assisting in Tax audits, and internal audits across a variety of industries. Strong working knowledge in Accounting, GST, and TDS is essential.KEY RESPONSIBILITIESAssist in the...

Job Description:• Audit & Assurance functions.• GST reconciliation statement in GSTR-9C.• Financial and costing ratios and variance analysis.• Periodical MIS to clients and management.Key Responsibilities:• Lead and manage the Audit Team, providing guidance, support, andmentorship to team members.• Plan, execute, and oversee financial and...

Job DescriptionJob Description:Audit & Assurance functions.GST reconciliation statement in GSTR-9C.Financial and costing ratios and variance analysis.Periodical MIS to clients and management.Key Responsibilities:Lead and manage the Audit Team, providing guidance, support, andmentorship to team members.Plan, execute, and oversee financial and compliance...

Varthana is seeking a detail-oriented and analytical Assistant Manager – Internal Audit to support the Internal Audit function in executing functional and corporate audits . The role involves evaluating the effectiveness of internal controls, identifying risks, and ensuring compliance with organizational policies, procedures, and regulatory requirements...

Varthana is seeking a detail-oriented and analytical Assistant Manager – Internal Audit to support the Internal Audit function in executing functional and corporate audits . The role involves evaluating the effectiveness of internal controls, identifying risks, and ensuring compliance with organizational policies, procedures, and regulatory requirements...

Our client is a Big4 consulting firm with the base office (for the role) at Bengaluru. Client is looking to hire people with experience on Information Security, SOX, SOC along ITGD, SAS 70, ISO 27001.As an Assistant Manager in the Control Assurance (A&A) Team you'll build and nurture positive working relationships with teams and clients with the intention to...

Responsibilities:* Prepare Audit Plan and Audit Program* Conduct Statutory Audit and Tax Audit* Prepare financial statements and Audit reports* Assisting Income Tax Assessment and ITR filing* Ensure compliance with regulatory requirementsTravel allowancePerformance bonusLeave encashment

Roles & Responsibilities:-Sales Incentive VerificationVerify and process sales incentive claims for distributors, retailers, and staff, ensuring calculations are accurate, eligibility criteria are met, and all claims comply with the approved incentive schemes and supporting documentation requirements.Vendor Partner Sales Commission VerificationVerify and...

About the FirmAs a leading firm in the field of Audit & Assurance, we are committed to delivering high-quality services that strengthen governance frameworks and support process excellence.About the RoleAs a Assistant Manager/Manager in Internal Audit & Assurance, you will be responsible for leading multiple client engagements across diverse industries,...