141 Job openings found

We are looking for a Sr. Associate/Associate - Audit for Luthra & Luthra LLP who is responsible for conducting and managing various kind of audits with high volume company turnover (approx. 500 Cr.) according to audit plans. Moreover, you have to oversee the process of audits, making recommendations on policies, ...

Determine internal audit scope and develop  plans Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audit’s results and document process Identify loopholes and recommend risk aversion measures and ...

The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable procedures, accuracy of reported information, operations effectiveness. ? Evaluate internal controls to ensure there are no signs of mismanagement, resources misuse or fraud. ? Examine financial information and records to ...

Position Overview: As an Auditor, you will play a crucial role in ensuring the accuracy and integrity of financial records and operational processes within our organization. You will conduct thorough examinations of our financial statements, internal controls, and compliance procedures to identify any discrepancies, inefficiencies, or areas of improvement. Your objective ...

Job Title: Manager / Asst ManagerDepartment: Statutory AuditIndustry Banking and NBFCLocation: MumbaiEducation Qualification: CA / MBA/ ACCAEligible:• Relevant experience in audit of Banking, NBFC’s or Financial Institutions• Worked with Banking or NBFC’s company in Accounts and Finance Department/ Compliance Department• Equipped with Indian GAAP, IND AS and IFRSEssential Duties & ...

. Details of the firm as well as job description are as follows:- Position Name: Audit Executive   6. Job Description: Minimum 1 year of experience in Bank Concurrent Audit of Credit Portfolio.   Proficient understanding of credit risk management and Banking regulations 7. Minimum Qualification:  B.Com ( Hons) or CA Intermediate pass osition Name: Audit Executive   6. Job Description: Minimum 1 year of experience in ...

Key Responsibilities:1. Manage statutory audits of corporate clients in accordance with applicable accountingstandards and regulatory requirements2. Review financial statements, audit documentation, and work papers to ensure accuracy andcompliance with auditing standards.3. Prepare comprehensive audit reports, highlighting key findings, recommendations, and areas forimprovement.4. Stay informed of changes in accounting standards, regulations, ...

Responsibilities: Audit Planning and Execution: Plan and execute internal audits in accordance with established procedures and standards. Conduct risk assessments to identify areas of potential risk and develop audit plans to address those risks. Financial and Operational Audits: Perform financial and operational audits to evaluate the effectiveness of internal controls and ensure compliance with company ...

Experience ins GST Prepare and maintain schedule of client’s fixed assets   Prepare lead schedules and other supporting schedules   Prepare and complete required audit programs and checklists   Acquire necessary confirmations for bank, mortgage, legal, and insurance   Collect necessary documentation during field audit   Prepare certified financial statement with schedules and footnotes for Audit Manager’s review   Prepare budgets for clients   Manage, ...

Responsibilities: Perform comprehensive internal audits to evaluate the effectiveness of financial controls, risk management, and compliance with policies and regulations. Conduct detailed reviews of financial statements, accounting records, and operational processes to identify any irregularities, discrepancies, or areas for improvement. Provide expert guidance and support on GST-related matters, including compliance with GST regulations, ...