1 Opening(s)
15.0 Year(s) To 20.0 Year(s)
35.00 LPA TO 40.00 LPA
Job Description: CA Partner – Statutory Audit
Position: CA Partner – Statutory Audit
Responsibilities:
Lead and manage statutory audit engagements for clients across various industries.
Ensure compliance with accounting standards, laws, and regulations.
Oversee audit planning, risk assessments, and execution of audits.
Review financial statements and audit reports, ensuring accuracy and compliance.
Supervise and mentor audit teams, ...
1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
20.00 LPA TO 35.00 LPA
Responsibilities:
Audit Planning and Execution:
Plan and execute comprehensive audits of banks and NBFCs in accordance with auditing standards and regulatory requirements.
Conduct risk assessment and develop audit programs to address key audit risks and objectives.
Perform detailed testing of financial transactions, controls, and processes to ensure accuracy and compliance.
A strong eye for detail ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
4.50 LPA TO 20.00 LPA
Candidates should be comfortable to work in Zambia location
Job Description: Pre-Audit
Position: Pre-Audit Professional
Responsibilities:
Review financial records and documents before audit to ensure compliance with regulations.
Perform internal checks to identify discrepancies, errors, and irregularities in financial data.
Ensure all necessary documentation is prepared and organized for auditors.
Assist in identifying risk areas and propose ...
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
4.00 LPA TO 5.00 LPA
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 ...
3 Opening(s)
4.0 Year(s) To 8.0 Year(s)
15.00 LPA TO 25.00 LPA
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 & ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
.
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 ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.00 LPA TO 3.00 LPA
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, ...
1 Opening(s)
8.0 Year(s) To 12.0 Year(s)
10.00 LPA TO 13.00 LPA
For a role that encompasses IT GRC (Governance, Risk, and Compliance) along with IT Security Auditresponsibilities, especially in the context of NIST, ISO 27001, SOC2, ITGC audit, RBI (Reserve Bank of India)regulatory compliance, IT Security Compliance, Business Continuity Management (BCM), Disaster Recovery(DR), and Vulnerability Assessment (VA), the roles and responsibilities ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
Requriements:
Practical working experience in GST compliances, litigations, and Departmental work in a CA firm of at least 2-3 years. Freshers are not eligible to apply.
Graduation in B.Com (H) and pursuing/drop out of CA, CMA.
Excellent verbal communication and letter drafting skills in English. Proficiency in English, Hindi, and Bengali languages.
Male candidates ...
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
10.00 LPA TO 16.00 LPA
Description:
Required Qualification and skills: -
CA/CMA having at least 2to 7years post qualification experience directly related to internal auditthe duties and responsibilities mentioned as follows,? Proven working experience as Head-Internal Auditor.? Ability to Manage a Team member consisting of 25-30 persons.? Ability to manage Clients.? Good computer skills on MS Office specially PowerPoint.? ...