...Companies and Government Organizations and such others.
Their core areas include Accounting Forensic Accounting and Investigation Audit and Assurance Virtual CFO Role Taxation (including Income Tax & Goods and Service Tax) Valuations Duediligence Compliance Services...
...Treasury Audit role with a Reputed Client! Qualification:
B.Com / CA / CA- Inter / CA Finalist / CIA / MBA / M.Com
Location: Mumbai / Bangalore
Treasury Audit: It involves assessing and evaluating the processes, controls, and risks related to an organization's treasury...
...Goals. Forge relationships with the local market
Sales and Logistics teams to ensure smooth day to day functioning. Adherence to all audit control requirements and SOX requirements.
KEY ACCOUNTABILITIES
85% of Time Operational Management
· Processing the...
...Designation : Audit Executive / Tax Executive (Junior Level):
Accounts, GST and Taxation work with Experience of minimum 1 year in CA firm
The Audit Executive will be responsible for conducting audits, preparing audit reports, analyzing financial statements, and ensuring...
Rs 85000 - Rs 95000 per month
...Role:
To Manager the Audit team; Plan, execute, and review Audit assignments of Corporate MNC entities; Lead & guide Assistants to execute assignments within deadlines; Implement best audit
Management practices; Maintain sustainable client relationships.
Responsibilities...
...The Internal Audit function of the Company assesses the quality, efficiency and effectiveness of the Company’s internal controls, risk management and governance framework and makes appropriate recommendations to improve the governance processes in respect of business decision...
...Role Details: Control testing of all Bank’s Digital Products, Applications, Channels, Digital Lending and submitting Internal Audit Reports. Prime responsibility would be to execute the Internal Audits as directed, liaison with relevant stakeholders and deliver the reports...
...experianced cadindates.
Role Description
This is a full-time on-site role located in Navi Mumbai, Pune and Nagpur As an Audit Associate at MANOHAR AND VENKATA, you will be responsible for conducting audits, examining financial records, and ensuring compliance...
...Role: Warehouse Audit Lead Location: Powai, Mumbai (
Kindly note that this will be a Work form Office Opportunity
Working Days: 6 days working (Monday to Saturday)
Job Description:
We are seeking an experienced Warehouse Audit Lead to oversee and improve our...
Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for ...
...Type:CA Firm
About the Firm:The is a leading chartered accountancy firm rendering comprehensive professional services which include Audit Management Consultancy Tax Consultancy Accounting Services Manpower Management Secretarial Services etc.
Profile GST & Audit...
...opportunities to businesses across India’s backbone industries.
About Function:
At BGFO, we carry out all the multiple types of audits and due diligence at Bizongo. We are also responsible for setting up processes, creation and implementing of SOP's and internal...
...Company Description
Shankarlal Jain & Associates LLP (SLJ), is an audit, tax and consulting firm. The firm originated in 1971 and since then the firm has risen in multiple fields.
At SLJ, we believe in quality of service, in standards of independence and professionalism...
...comprehensive services and believe in adding value to the clients business.
JOB DESCRIPTION
# To carry out the Statutory Audits of Manufacturing Comp
# To devise audit plan and schedule
# To take initiative in finalising the Final report
# To act as...
...JOB DESCRIPTION
Ø Role - Internal Audit
Ø Location: Mumbai
Ø Salary - INR 8 LPA (Qualified CA)
o KEY RESPONSIBILITIES
· Conduct internal audit assignments under the guidance of senior team members.
· Review and evaluate the effectiveness...
...Job purpose :
· To Carry out the audit of branches / departments etc.
KEY RESPONSIBILITIES
Carrying out audits of mid-size branches / units independently.
Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception...
...adherence to Annual Plan/ timeliness with respect to completion of controls documentation and/ or reviews.
Coordination with external audit teams and managing their audit activities.
Follow up on open control gaps and ensure its timely closure.
Execute and monitor...
...Borivali (W) Mumbai
Qualification: Semi Qualified CA with minimum work experience of 3 year in a CA Firm
Areas of Experience: Auditing Direct Taxation Indirect Taxation
Job Description:
Designation Executive Audit & Taxation
Skills:
Audits...
...Our Client: This firm as been providing quality assurance tax auditing and financial services to the clients for three decades. At present we are seeking a professional to fill the role of Senior Accounts Manager to guide our staff and develop strong lasting relationships with...
...Job Description:
Independently conducting Credit Audit of Borrower Accounts in line with guidelines given by Reserve Bank of India on Loan Review Mechanism.
Independently reviewing credit risk in sourcing, appraisal, sanctioning, documentation, disbursement and post...
...Are you FIS?
About the role:
The Senior or Supervisor is an experienced auditor proficient in the day-to-day tasks of executing an audit and may have experience in the “lead” role of executing an engagement and supervising junior staff.
About the team:
As trusted...
...Our Client:
Statutory Internal Tax Concurrent and IS Audits in Public Private and Banking Sector. Direct Tax Advice and Appeals Formation and Registration of Companies and other business entities. Family Arrangement Succession Planning HUF planning and advisory Business...
...3. Apply a right work right way approach; consider technological solutions to enable efficient service delivery.
4. Data Audits: Liaison with the business to conduct audits of Workday data and make necessary corrections
5. Restructures: Point person on coordinating...
...Position Overview:
The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls enhancing risk management and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute...
Rs 1000 per week
...place to mitigate identified risks
· Identifies control gaps and opportunities for improvement.
· Review and submission of timely audit reports.
· Should have expertise and knowledge of Process Audit
· Preparing Department wise consolidation of audit- observations on...
...Responsible to ensure compliance of the units as per PAPL – QA Systems and FSSAI standards. · Company owned plants, franchise, CFA and vendors audits
· · Submission of consistent, complete and accurate reports on time
· Measuring effectiveness of Training and Audits
·...
...Job Description
Position Summary:
At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable...
...Team and Responsibilities
Providing expert auditing services for internal clients to aid them in their client relationships
Auditing automatic detections of sponsors in TV broadcast and Social Media content using our bespoke software.
Monitoring compliance within TV...
...Position - Executive Internal Audit
Job Location - Kandivali - West, Mumbai
Qualification - CA / Inter CA / MBA
Experience - 0 - 3 years
Job responsibility
1. Calculation & Disbursement of domestic marketing incentives for all the divisions for field staff...
...expertise – the role encompasses data mining from multiple sources/tools to data harmonization to visualization combined with robust quality audit and documentation.
KEY ACCOUNTABILITIES
Deliver Standard Reports
Refresh, modify and own Excel based Recurring...