20 Audit Execution Jobs

4i is a fast-growing cloud consulting company that offers a dynamic work environment with plenty of opportunities to learn and grow with the organization. At 4i, you will work on projects involving the latest technologies in the ERP Software industry, staying updated with the industry trends. Key Responsibilities: - Set up and execute Internal Audit effectively and efficiently. Qualifications Required: - 3 to 6 years of relevant experience in Internal Audit. 4i has a strong foundation in providing solutions from industry-leading vendors like Oracle and Salesforce, ensuring a stable work environment amidst fast-changing technologies. The company values its employees and offers opportunities f...

Purpose of the Role: This position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that the organizational objectives and professional standards are met at all times. Understand the crucial business objectives by making close interactions with the business and execute risk-based audit plan for the associated risk. Key Responsibilities: Process Orientation Execute the annual audit plan based on the risk assessment Interaction and communication with the senior management to discuss the potential audit areas. Ensuring efficient and effective use of resources, execute the audit effectively as per the plan. ...

As a dynamic CA firm with over 12 years of service excellence, we specialize in Statutory Audits, Tax Audits, GST Compliance & Litigation, and Corporate Advisory. Committed to excellence, integrity, and technological advancement, we have built a strong presence in Eastern India, serving a diverse portfolio of corporate and banking clients. **Audit Associate / Senior Audit Executive** - Conduct statutory & internal audits - Assist in audit planning, execution, and reporting - Ensure compliance with applicable laws and standards - Coordinate with clients and support teams for documentation and queries **Income Tax Compliance Executive** - Handle income tax return preparation and filing for cli...

PURPOSE : We are seeking a highly motivated and experienced Audit Lead to join our Internal Audit team, specializing in the Finance Back Office function. The ideal candidate possesses a strong understanding of finance operations, internal controls, and audit methodologies. This role requires a hands-on individual with proven experience in implementing audit procedures, ensuring audit quality, performing sampling techniques, and delivering comprehensive reports and dashboards. The individual will create and implement a quality framework and conduct quality audits within the Finance function. This individual will also be responsible for publishing quality dashboards at regular intervals. PRINC...

Role Purpose: To independently lead the execution of internal audits, providing in-depth analysis of business processes and internal controls to enhance operational efficiency and mitigate risk. About the Role: We are looking for an Internal Audit Manager to be the driving force behind our audit engagements. In this role, you will be responsible for leading individual audits from beginning to endfrom planning and fieldwork to reporting and follow-up. You'll use your deep process knowledge to identify risks and test controls with an exceptional level of detail. You'll serve as a mentor to junior associates and a key partner to business stakeholders, communicating findings and driving remediat...

As a Sr. Associate in KPO at Kothrud, you will be responsible for analyzing applications and details under Incentive Schemes, monitoring the verification of invoices, import documents, and other relevant information. Your role will involve conducting plant visits, coordinating with the team, and attending meetings with applicants to resolve queries. Additionally, you will verify Domestic Value Addition as per SOP, prepare draft reports, and demonstrate basic knowledge of GST, Import, and Export processes. Being ready to travel within Pune and outside Pune is essential, along with possessing basic report drafting skills. For the position of Associate Audit in Baner, Pune, with 1-3 years of ex...

Key Responsibilities: Financial Reporting: Prepare and maintain accurate financial statements in accordance with applicable Accounting Standards (AS). Audit Execution: Assist in internal and external audits, ensuring timely completion and proper documentation. Finalization of Accounts: Handle end-to-end account finalization and reconciliation activities. MIS Reporting & Analysis: Prepare monthly MIS reports and perform financial data analysis to support decision-making. Inventory Management: Monitor and manage inventory accounting, stock movement, and related controls. Regulatory Compliance: Ensure timely and accurate filing of GST, Income Tax returns, and other statutory requirements. Inter...

Key Responsibilities: Financial Reporting: Prepare and maintain accurate financial statements in accordance with applicable Accounting Standards (AS). Audit Execution: Assist in internal and external audits, ensuring timely completion and proper documentation. Finalization of Accounts: Handle end-to-end account finalization and reconciliation activities. MIS Reporting & Analysis: Prepare monthly MIS reports and perform financial data analysis to support decision-making. Inventory Management: Monitor and manage inventory accounting, stock movement, and related controls. Regulatory Compliance: Ensure timely and accurate filing of GST, Income Tax returns, and other statutory requirements. Inter...

CA semi qualified students with 2 to 3 years of experience. Responsibilities: Audit Execution: Assisting in planning and executing audit engagements (both internal and statutory audits). Conducting tests of controls and substantive procedures. Gathering and analyzing audit evidence. Documenting audit work papers in accordance with auditing standards. Risk Assessment: Assisting in identifying and assessing risks related to financial and operational processes. Evaluating the effectiveness of internal controls. Compliance Verification: Checking for compliance with relevant laws, regulations, and company policies. Verifying the accuracy and completeness of financial records. Reporting: Assisting...

Job Title: Internal Audit Manager Location: Mumbai Reports to: Audit Senior Manager (Global Head of Business Operations Audits) Position Summary : At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Boards confidence. We do this by focusing on the areas and risks that matter most. We have a very talented team, primarily in-house supplemented with outsourced specialists as needed. Our approach is to be well informed/prepared, objective, professionally skeptical, and collaborative. This requires the right combination of knowledge, technical and soft skills, and experience. We strive to hire only the best! We are respected by executive lead...

Loom Solar is a rapidly emerging D2C brand in India, founded in 2018 by visionary brothers Amol and Amod Anand. The company, headquartered in Faridabad, Haryana, specializes in manufacturing cutting-edge solar panels, inverters, and lithium batteries to meet the residential and commercial energy needs. The journey of Loom Solar started with a mission to democratize access to advanced solar technology throughout India, ensuring that even the most remote areas can benefit from sustainable energy solutions via our robust e-commerce platform. Committed to driving the green energy transition, we aim to empower every corner of India with reliable and innovative solar power solutions. As part of th...

Manager Statutory Audit Location: Mumbai & Navi Mumbai Company: Chaturvedi & Shah LLP CTC Range: 15–18 LPA (Fixed) Experience Required: 5 to 8 Years (Post-Qualification Experience) Openings: Navi Mumbai (Central): 5 Work Mode: In Office Employment Type: Full Time, Permanent About the Role Are you a seasoned audit professional with strong technical expertise and leadership skills? At Chaturvedi & Shah LLP , we are looking for a Statutory Audit Manager to lead our audit engagements across a diverse client portfolio. This position goes beyond routine audits — it requires strategic thinking, people management, and driving consistent audit quality. Key Responsibilities Lead statutory audit engage...

Responsibilities: Ind AS Expertise & Application: Apply in-depth knowledge of Indian Accounting Standards (Ind AS) to all audit engagements, ensuring full compliance and accurate financial reporting. Financial Statement Preparation: Prepare Ind AS compliant financial statements , ensuring they accurately reflect the financial position and performance of the audited entities. Accounting Treatment & Disclosures: Ensure all accounting treatments and disclosures in financial statements are meticulously performed and presented as per the requirements of Ind AS . Audit Execution: Conduct statutory audit procedures in accordance with auditing standards, focusing on verifying financial records, inte...

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 of internal audit is to provide independent, objective assurance on the effectiveness of internal controls, risk management and corporate governance, and to suggest improvements to add value. Auditor will be responsible for audit of Retail Branch Banking & Operations/Retail Assets/ Wholesale Banking/ Business Banking/Trade & Remittances/ International Banking/Risk Management/ Accounts & Finance/ Digital Products and Payments/Corporate Centre. Key Responsibil...

We are seeking motivated Internal Audit Executives to join our team for a 6-month engagement. The ideal candidate will have hands-on experience in internal audit functions and internal financial controls (IFC). Key Responsibilities: Execute internal audits and internal financial controls (IFC) testing. Analyze financial data and operational processes to identify risks and recommend improvements. Prepare detailed audit reports and present findings to management. Ensure compliance with internal policies and regulatory requirements. Required Skills & Experience: Proven experience in Internal Audit and Internal Financial Control (IFC). Strong proficiency in Microsoft Excel for data analysis and ...

Responsibilities For each assigned project, you will report to an experienced Project Manager. You will assist in scoping and planning of the project/audit with the Project Manager. You will play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk. You will be responsible in documenting the assessments and testing conducted and discussing the results with the firms local and global management. In addition, you will also monitor and follow up with management on the resolution of the open audit findings. In Internal Audit, we ensure t...

Job Description: InCorp Advisory is seeking a qualified Chartered Accountant with 5-6 years of internal audit experience to join as a Manager Internal Audit . The ideal candidate will have hands-on experience in conducting internal audits across various functions and industries. Candidates with a background in consulting firms handling multiple internal audit assignments will be preferred. Role & responsibilities Develop and implement risk-based internal audit plans in consultation with senior management. Lead and execute internal audits across financial, operational, and compliance areas. Identify control gaps, assess risks, and recommend improvements. Ensure compliance with laws, regulatio...

Role & Responsibilities Prepare and update internal audit plans in line with organizational risk priorities. Conduct end-to-end internal audits including planning, fieldwork, reporting, and follow-up. Develop and execute risk-based audit programs and standard audit templates. Recommend enhancements to internal controls and business processes. Ensure compliance with statutory requirements, direct/indirect tax laws, and internal policies. Review and finalize audit reports with high quality and clarity. Track and follow up on open audit issues with relevant business units. Present audit findings to senior management and assist in decision-making. Collaborate with internal teams, external consul...

CA semi qualified students with 2 to 3 years of experience. Responsibilities: Audit Execution: Assisting in planning and executing audit engagements (both internal and statutory audits). Conducting tests of controls and substantive procedures. Gathering and analyzing audit evidence. Documenting audit work papers in accordance with auditing standards. Risk Assessment: Assisting in identifying and assessing risks related to financial and operational processes. Evaluating the effectiveness of internal controls. Compliance Verification: Checking for compliance with relevant laws, regulations, and company policies. Verifying the accuracy and completeness of financial records. Reporting: Assisting...

The Lead Auditor performs diversified auditing assignments under the manager's direction with minimum assistance. Often leads several staff auditors, instructs them on work to be performed, reviews the work, and directs necessary revisions. Required Candidate profile Audit Execution a) Task and Monitor the work of team members and ensure proper completion of each section b) Ensure that the team member has been reviewed the initial draft