Average salary: Rs750,000 /yearly
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- ...Key Responsibilities: Execute audit calendar and assignments: allocate audits based on expertise and available resources, monitor scope... ...tests. Conduct audits in line with regulatory guidelines, internal policies, and standard audit procedures. Ensure timely, accurate...SuggestedNavi Mumbai21 days ago
- ...About the Role As an Auditor, you will be responsible for audit of Technology Solutions Group, Business Technology Operations Group... ...Evaluation: Understand existing technology processes and evaluate the internal controls in those processes and provide assurance on the control...SuggestedNavi Mumbai28 days ago
- ...directional and guiding in nature. About the Role As an Auditor you will be responsible to conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. The role...SuggestedWork at officeNavi Mumbai28 days ago
- ...Responsibilities: Assist in planning and performing statutory audits as per Indian GAAP/Companies Act, 2013. Support senior... .../ Accounting Graduate Articleship experience in statutory or internal audit is an added advantage. Skills: Basic knowledge of accounting...SuggestedArticleshipNavi Mumbaia month ago
- ...build impact at scale. About the role The Senior Manager – Audit & Compliance will be responsible for designing, implementing, and... ...framework to ensure adherence to regulatory, legal, and internal policy requirements. This role is critical in maintaining operational...SuggestedNavi Mumbai12 days ago
- ...Title: Senior Associate - Internal Audit, Risk Assurance & Compliance Location: Thane (but traveling to client site will be required anywhere within and outside Mumbai) Job Type: Full-time Reports to: Project Lead-in-charge / Partner Firm Overview KVAT & Co...SuggestedFull timeThane2 days ago
- ...Job Title: Manager Skills: IT Audit Location: Mumbai Skills Required: Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial...SuggestedNavi Mumbai27 days ago
- ...Checking Commission statements monthly and coordinating with shippers for remittance. 6. Coordinate and complete annual audits – Statutory, Tax, Internal & GST audit. 7. Liasioning for ROC work. 8. Preparing advance tax working – Quarterly. 9. Establish and enforce...SuggestedThanea month ago
- ...processes and procedures, ensuring compliance with industry standards and certifications. Conduct regular audits and inspections to ensure compliance with internal and external quality standards. Develop and maintain quality documentation, including QA plans, reports,...SuggestedThanea month ago
- ...Key Responsibilities Assist in conducting financial audits for a variety of clients Perform tests of controls and substantive testing to ensure accuracy and compliance Analyze financial statements and reports to identify discrepancies and irregularities Prepare...SuggestedHybrid workKalyana month ago
- ...entity & multi-currency operations. Experience into Taxation and Auditing Experience in transfer pricing, consolidation, and global... ...SERF, Softex, MPR, APR, DTA, DSPF). Oversee statutory, tax, and internal audits; ensure timely and accurate filings. Manage GST, TDS,...SuggestedLocal areaNavi Mumbai3 days ago
- ...our manufacturing organization. The role requires a professional with strong expertise in cost accounting, audit, budgeting & MIS, inventory management, and internal controls . The incumbent will ensure accurate financial and costing information, provide insights for decision...SuggestedNavi Mumbai4 days ago
- ...OneStream ) . Responsible for Statutory Accounts (as per Ind AS) and Audit, Half Yearend and Year end Group Finance Sign off and Audit,... ...and Hard Close Audit. Responsible for implementation of Internal Financial & Reporting Controls. Review of monthly P&L and BS schedules...SuggestedNavi Mumbai28 days ago
- ...delivers end-to-end services including accounting outsourcing, audits, GST and income-tax compliance, company law services, and financial... ...guide junior accounting staff Coordinate with auditors for internal and statutory audits Analyze financial data and provide actionable...SuggestedThane2 days ago
- ...reconciliation and P/L reconciliation between IGAAP and INDAS. 3. Financial Statements & Audit Support Prepare standalone and consolidated financial statements as per IND AS. Liaise with internal and statutory auditors for audit planning, execution, and closure. Address...SuggestedTemporary workThane1 day ago
- ...with all statutory requirements (PF, ESI, PT, LWF, TDS, etc.) and internal controls. Perform payroll reconciliation checks and sign-offs... ...partners and ensure adherence to process accuracy, timelines, and audit readiness. Payroll Input Management Review and validate...Temporary workNo agencyThane2 days ago
- ...Job Summary: The incumbent of this role in SUD Life's Internal Audit department will be responsible for planning, executing, and reporting on internal Audits. The role involves identifying risks, recommending improvements, and supporting management in strengthening internal...Navi Mumbai11 days ago
- ...Functional Knowledge : Experience of working in InfoSec/Compliance team/Risk & Compliance team & managing client/internal/external audits Experience of audit/implementation of ISO 27001/PCIDSS etc Experience in Risk & Compliance Role & Responsibilities: Responsible...Navi Mumbaia month ago
- ...accounts, ensuring accuracy and timely closure of books. Liaise with internal departments to compile financial data and resolve discrepancies. Coordinate with auditors for statutory, internal, and tax audits, providing necessary documentation and clarifications. Develop...Thane28 days ago
- ...reports, such as trial balance, profit & loss statements, and balance sheets. Audits & Documentation: Maintain thorough documentation for all financial transactions and assist with internal/external audits and assessments. Required Skills & Qualifications Education...Thane24 days ago
- ...monthly financials in accordance with IFRS and compliance with internal policies. Maintain the fixed asset software package with additions... ...financials and reporting. Assist in internal and external audits, acting as liaison with the audit team. Bank statement...Immediate startNavi Mumbai2 days ago
- ...Vendor / Cost management managing the outsource agencies and ensure TAT is maintained by these agencies Quality Management in terms of Audit, Compliance and Hind sighting PDD Management controlling and tracking PDDs through proper MIS for the location Monitoring end...Navi Mumbaia month ago
- ...currency planning. Own the annual budget preparation process and coordinate with departments to consolidate inputs. Audit & Compliance Manage internal and external audits, implement recommendations, and ensure compliance with all statutory regulations. Design and...Navi Mumbai2 days ago
- ...Statutory audit: This involves examining financial records to ensure they are true and fair and comply with the law. Internal audit: This focuses on evaluating and improving the effectiveness of an organization's risk management, internal controls, and governance processes...Navi Mumbai21 days ago
- ...Morningstar is in the service of the investor. Reporting to the Audit Committee of the Board of Directors, the purpose of the Global... ...Role: Morningstar's GAA function seeks a highly motivated Senior Internal Auditor who thrives on new experiences and challenges. As a Senior...Hybrid workWork at officeNavi Mumbai3 days ago
Rs 1.8 lakh p.a.
...The Role: Role: Authorised Person Audit Individuals are responsible for conducting audits of Authorized Persons (AP)of stockbrokers... ...units. Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with...Full time- ...accuracy and integrity of data by implementing and maintaining robust internal controls. Provide regular financial reports to senior... ...terms and maintaining compliance with banking covenants. 4. Auditing and Compliance: Coordinate with internal & external auditors...Thanea month ago
- ...management reviews. # Strong compliance adherence with minimal audit observations. KPI # Timeliness and accuracy of risk register... ...invoice validation and settlement. # Compliance scores in internal/external audits. # Number of assurance reviews completed on time...Navi Mumbai2 days ago
- ...stakeholders during month end activities Balance confirmation from vendor and customer Support for Year end activities/ Group Audit/ Internal Audit Support for preparation of Audited financial statement as per IFRS Skills & Competencies Experience in major ERPs...Local areaOverseasNavi Mumbai3 days ago
- ...Knowledge of Sales purchase accounting GST, TDS Bank and cash accounting *Forex imports* Statutory compliances Audit coordination internal statutory Account finalisation Efficiently take care of overall finance and accounting systems, records of the company...Immediate startThane2 days ago
