27 Audit Executive Jobs

Reports To: Partner Location: Dapodi, Pune Employment Type: Full-time About the Role We are seeking an Internal Audit Executive with expertise in auditing real estate development projects (residential and commercial). The role involves reviewing project accounts, compliance with GST, Income Tax, Accounting Standards, RERA and other regulatory requirements, evaluating internal controls, and providing actionable recommendations to improve financial and operational processes. Key Responsibilities Audit Planning & Execution Conduct internal audits of real estate development entities and projects. Review accounting records, cost sheets, project budgets, and cash flows. Identify gaps in processes, controls, and regulatory compliance. Verify reports for Sales, CRM Reports and their effect in the books of account. Regulatory & Compliance Ensure adherence to RERA, GST, income tax, and company law requirements. Evaluate statutory compliances including labour laws and project-specific reporting. Financial & Operational Review Revenue recognition, project cost allocation, WIP Working and escrow account utilization. Validate customer collections, advances, and agreements to sell/lease. Assess procurement, contractor billing, and inventory controls. Reporting Prepare clear audit reports with findings, risk assessment, and recommendations. Present observations to partners and client management. Process Improvements Suggest improvements to internal controls and MIS for project monitoring. Assist clients in implementing best practices for compliance and risk mitigation. Qualifications & Skills Education: CA (Inter) / MBA (Finance) / B.Com with audit experience. Experience: 25 years in internal audit, preferably with real estate or construction companies. Knowledge: Real estate development cycle, project accounting, and RERA compliance. GST implications, revenue recognition, and cost control in construction. Skills: Strong analytical and problem-solving abilities. Proficient in MS Excel and audit documentation tools. Good communication and report-writing skills. Ideal Candidate Profile Prior experience auditing real estate developers, construction contractors, or infrastructure projects. Ability to work independently on field audits and interact with client teams. Detail-oriented with a practical understanding of ground-level operations in real estate projects.

Assist in audit planning and execution, prepare financial statements and reports, follow up on findings, and handle reconciliations. Like GSTR, ledgers, and Books with software Collaborate with teams proficient in Excel (VLOOKUP, pivot) & Tally. Required Candidate profile Qualification :- BCom/CA student / Inter CA dropped candidates Perks and benefits 1st Sat off, along with all Sundays fixed off

Hiring for one of the Broking company. Accounting and analytical skills, Proficiency in excel and good communication. Knowledge of stock market / broker operations will be given preference. Will get exposure to stock market regulatory environment Only SEMI Qualified CA (intermediate both or one group pending, final CA one group pending)

M.Com / Inter CA with 3 to 7 Years of experience as Internal Auditor. Knowledge of accounting & experience in conducting independent Verification & Checking of Invoices, internal Controls, Transactions, Physical Inventory, etc. Experience in Audit. Required Candidate profile Knowledge of various Acts & Laws such as Income Tax, GST & HR related laws & other commercial laws, accounting & auditing standards. Experience in Manufacturing Industries preferably Chemicals. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant with 4 to 7 Years of experience in Internal Audit Dept. Supervise System Control & Business process & ensure that internal control systems are effective. Participates in development, implementation & maintenance of policies. Required Candidate profile Execute Internal plant Audit independently, compliance & audit of procurement's with applicable tax laws with management policies. Experience in Manufacturing Industry Preferably Chemical. Perks and benefits Negotiable - Depending Upon Candidate & Experience

M.Com / Inter CA with 3 to 7 Years of experience as Internal Auditor. Knowledge of accounting & experience in conducting independent Verification & Checking of Invoices, internal Controls, Transactions, Physical Inventory, etc. Experience in Audit. Required Candidate profile Knowledge of various Acts & Laws such as Income Tax, GST & HR related laws & other commercial laws, accounting & auditing standards. Experience in Manufacturing Industries preferably Chemicals. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant with 4 to 7 Years of experience in Internal Audit Dept. Supervise System Control & Business process & ensure that internal control systems are effective. Participates in development, implementation & maintenance of policies. Required Candidate profile Execute Internal plant Audit independently, compliance & audit of procurement's with applicable tax laws with management policies. Experience in Manufacturing Industry Preferably Chemical. Perks and benefits Negotiable - Depending Upon Candidate & Experience

M.Com / Inter CA with 3 to 7 Years of experience as Internal Auditor. Knowledge of accounting & experience in conducting independent Verification & Checking of Invoices, internal Controls, Transactions, Physical Inventory, etc. Experience in Audit. Required Candidate profile Knowledge of various Acts & Laws such as Income Tax, GST & HR related laws & other commercial laws, accounting & auditing standards. Experience in Manufacturing Industries preferably Chemicals. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant with 4 to 7 Years of experience in Internal Audit Dept. Supervise System Control & Business process & ensure that internal control systems are effective. Participates in development, implementation & maintenance of policies. Required Candidate profile Execute Internal plant Audit independently, compliance & audit of procurement's with applicable tax laws with management policies. Experience in Manufacturing Industry Preferably Chemical. Perks and benefits Negotiable - Depending Upon Candidate & Experience

M.Com / Inter CA with 3 to 7 Years of experience as Internal Auditor. Knowledge of accounting & experience in conducting independent Verification & Checking of Invoices, internal Controls, Transactions, Physical Inventory, etc. Experience in Audit. Required Candidate profile Knowledge of various Acts & Laws such as Income Tax, GST & HR related laws & other commercial laws, accounting & auditing standards. Experience in Manufacturing Industries preferably Chemicals. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant with 4 to 7 Years of experience in Internal Audit Dept. Supervise System Control & Business process & ensure that internal control systems are effective. Participates in development, implementation & maintenance of policies. Required Candidate profile Execute Internal plant Audit independently, compliance & audit of procurement's with applicable tax laws with management policies. Experience in Manufacturing Industry Preferably Chemical. Perks and benefits Negotiable - Depending Upon Candidate & Experience

M.Com / Inter CA with 3 to 7 Years of experience as Internal Auditor. Knowledge of accounting & experience in conducting independent Verification & Checking of Invoices, internal Controls, Transactions, Physical Inventory, etc. Experience in Audit. Required Candidate profile Knowledge of various Acts & Laws such as Income Tax, GST & HR related laws & other commercial laws, accounting & auditing standards. Experience in Manufacturing Industries preferably Chemicals. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant with 4 to 7 Years of experience in Internal Audit Dept. Supervise System Control & Business process & ensure that internal control systems are effective. Participates in development, implementation & maintenance of policies. Required Candidate profile Execute Internal plant Audit independently, compliance & audit of procurement's with applicable tax laws with management policies. Experience in Manufacturing Industry Preferably Chemical. Perks and benefits Negotiable - Depending Upon Candidate & Experience

M.Com / Inter CA with 3 to 7 Years of experience as Internal Auditor. Knowledge of accounting & experience in conducting independent Verification & Checking of Invoices, internal Controls, Transactions, Physical Inventory, etc. Experience in Audit. Required Candidate profile Knowledge of various Acts & Laws such as Income Tax, GST & HR related laws & other commercial laws, accounting & auditing standards. Experience in Manufacturing Industries preferably Chemicals. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant with 4 to 7 Years of experience in Internal Audit Dept. Supervise System Control & Business process & ensure that internal control systems are effective. Participates in development, implementation & maintenance of policies. Required Candidate profile Execute Internal plant Audit independently, compliance & audit of procurement's with applicable tax laws with management policies. Experience in Manufacturing Industry Preferably Chemical. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Preparation of end-to-end year-end accounts catering to the UK accountancy practice firms, with financial statements like Profit and Loss, Balance Sheet with notes to accounts and a detailed working paper in spreadsheet. Need to have a good analytical skill with an eye for accounting acumen and logical thinking for numbers. Analyzing the nominal ledger accounts Checking opening balances in ledgers vs signed accounts balances Journal entries for year-end adjustments Disclosure notes as per last year and ability to work on varied software 0 to 5 years of experience or knowledge in year-end accounting is mandatory. Exposure to international accounting will be an added advantage. Eligible Qualifications: B.Com, M.Com, MBA, CA-Inter, CMA-Inter (Pursuing candidates are not eligible). Freshers from the 2024 and 2025 batches are encouraged to attend the walk-in.

About the Role: Manage and monitor the allocation and delivery of audits in accordance with the annual audit plans Roles & Responsibilities : 1. Branch audit / Ops audit : Supervising and carrying out audit reviews for the various corporate branches, franchisee centres, etc. and corporate functions, in accordance with annual audit plan (T ravelling Required 15 to 20 Days in a Month some times may required one month too if situation required. Verification of Imprest , Cash in hand , Online transaction verification , Stock verification . Physical verification & reconciliation of Fixed assets . Verification of PDC , Concession forms & others. Coordination with the SSC , Call centre , legal , Finance & other department filling and having legal cases. Undertake detailed discussions with Branch Heads and Obtain Sign Off on Audit Report, including agreed action plan, within the suggested timescale. Physical verification of physical concession form within the time limit . Analysis of data and presentation to the management . Automation of various manual work . Monthly PPT on Audit done Finance & commercial audit & other areas as required by the management IC role / team handling as may be required based on situation . Preparing the audit report for all audit done by the colleague and other member in team after due validation and post discussion . Assisting the management / finance team on various ad hoc requests, as received

Job Summary: We are seeking a detail-oriented and proactive Field Auditor to evaluate and enhance operational and financial compliance at various locations. The role involves conducting on-site audits, analyzing data, and providing actionable recommendations to ensure adherence to organizational standards and regulatory requirements. Key Responsibilities: 1. Audit Planning & Execution: Develop audit plans and schedules for field visits. Conduct on-site audits of operational, financial, and compliance processes. 2. Data Collection & Analysis: Review records, reports, and documents to ensure accuracy and completeness. Identify discrepancies, inefficiencies, or policy violations. 3. Compliance & Reporting: Ensure adherence to internal policies and external regulations. Prepare detailed audit reports with findings and actionable recommendations. 4. Risk Assessment: Identify potential risks in processes and recommend mitigation strategies. 5. Collaboration & Communication: Working with different teams to ensure effective utilization of company resources. Liaise with department heads to discuss findings and implement improvements. Conduct follow-up audits to ensure corrective actions are implemented. Required Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or a related field. 2+ years of experience working in Audit teams or similar capacity. Basic skills in Excel, including pivot tables and formulas. Strong analytical and problem-solving abilities. Excellent communication and interpersonal skills. Ability to work independently and handle multiple assignments. Additional Requirements: Willingness to travel extensively for on-site audits. Flexible with work timings. Foundational knowledge of Finance and Accounting (e.g., Book keeping, GST, TDS). Proficient and can communicate in multiple languages including English and Kannada. Previous experience in Managing Vendors. Skilled with sourcing vendors and negotiating best terms for the company,

4i Apps solutions is looking for Executive Audit (Support - Internal Audit) to join our dynamic team and embark on a rewarding career journey Conduct internal audits to assess risk and compliance Analyze records, procedures, and financial systems Report findings and recommend improvements Support audit planning and follow-up activities

Interested Candidates can directly send their CV on the email ID given below: hr@infinzi.in / hr2@infinzi.in We are hiring for Statutory Audit Executive, Assistant Manager and Audit Manager role for Mumbai (Fort,CST) Location. Job Description - Chartered Accountant To carry out the Statutory Audits of Companies. To devise audit plan and schedule To take initiative in finalising the Final report To act as a coordinator between the client and the firm To handle and train the fellow articled assistants. Extensive experience in auditing of listed and unlisted companies. Audit of NBCF and Insurance company will be an added advantage. Good knowledge of Accounting Standards/ Ind AS standard, Auditing standards. Working knowledge of applicable laws and regulations. Computer skills with MS Office application, tally, ERP package such as SAP etc. Strong verbal and written communication skills. Strong time management Budget - Upto 9 -19 LPA Location - Mumbai , CST/Chruchgate Fort Working days - Monday to Friday

Audit Executive Candidates should have completed articleship training and should have in depth knowledge in Financial reporting, audit and taxation. The candidate should have leadership skills with knowledge in ERP and Excel.

We are a diverse international team of extremely talented and capable individuals who work together to exceed the clients expectations, on every element of every contract. Its our #Changemakers that have made the Renoir Group the success that it is today. As a business with an instinct for delivery and improvement, Renoir is always aware that we must constantly look towards the future and develop the talent that will drive the business forward. Its vital to recruit, develop, reward and inspire the people whose ideas, ambitions and energy constantly refresh Renoirs competitive edge. WHAT YOU WILL DO Expense Reimbursement audit for employees across all regions Ensuring compliance to Internal Policies / Project charters Monthly Payroll audit for over 15 entities Monthly Audit of Commission payments to employees Audit 3rd party payments ensuring accuracy, correctness & completeness of documentation Periodical review of Tax / Legal compliances across all entities Checking of Bank Reconciliations for all entities banks Performing process-based reviews as per audit plan Performing any other review as per request of Management WHAT WE OFFER The position is based at our office in Andheri West, Mumbai. We are present in over 20 countries. We offer you a chance to work on payroll, relevant taxation and payments for multiple countries. We offer competitive salary structures, fast track career progression, based on your capabilities, and unrivalled opportunities to learn and develop yourself both professionally and personally. YOU WILL HAVE Excellent communication skills (Written & spoken) A keen eye for details to ensure compliance to policies. Proven experience in handling the above tasks B. Com / M. Com degree CA Inter / ICWA Inter degree. Proficient in Excel, Word, other relevant financial tools Knowledge of other accounting software and Advance Excel. SAP - an added advantage. YOU MIGHT ALSO HAVE M.Com / CA Inter or MBA Finance degree

Job Description: We are looking to hire a Chartered Accountant with 1+ years of experience in Statutory Audit to join our growing audit department in Pune. Key Responsibilities: Conduct statutory audits of various clients across industries Ensure compliance with Ind AS, Standards on Auditing (SA), and company policies Prepare and review audit documentation, working papers, and reports Guide and support team members, ensure timely delivery and quality of audit work Liaise with clients, resolve audit queries, and maintain professional relationships Desired Candidate Profile: Qualified CA with 1+ years of relevant experience in statutory audit (preferably from a CA firm) Sound knowledge of Ind AS, SA, Companies Act, and audit documentation Ability to review work, give constructive feedback, and support juniors Strong communication and interpersonal skills Detail-oriented with a commitment to audit quality Perks and Benefits: Exposure to top clients and challenging assignments Opportunity to grow within a well-established CA firm Supportive team culture with strong focus on learning and development How to Apply: Please share your updated resume at: richasharma@trchadha.com Shortlisted candidates will be contacted directly for the next steps.

We are a diverse international team of extremely talented and capable individuals who work together to exceed the clients expectations, on every element of every contract. Its our #Changemakers that have made the Renoir Group the success that it is today. As a business with an instinct for delivery and improvement, Renoir is always aware that we must constantly look towards the future and develop the talent that will drive the business forward. Its vital to recruit, develop, reward and inspire the people whose ideas, ambitions and energy constantly refresh Renoirs competitive edge. WHAT YOU WILL DO Expense Reimbursement audit for employees across all regions Ensuring compliance to Internal Policies / Project charters Monthly Payroll audit for over 15 entities Monthly Audit of Commission payments to employees Audit 3rd party payments ensuring accuracy, correctness completeness of documentation Periodical review of Tax / Legal compliances across all entities Checking of Bank Reconciliations for all entities banks Performing process-based reviews as per audit plan Performing any other review as per request of Management WHAT WE OFFER The position is based at our office in Andheri West, Mumbai. We are present in over 20 countries. We offer you a chance to work on payroll, relevant taxation and payments for multiple countries. We offer competitive salary structures, fast track career progression, based on your capabilities, and unrivalled opportunities to learn and develop yourself both professionally and personally. YOU WILL HAVE Excellent communication skills (Written spoken) A keen eye for details to ensure compliance to policies. Proven experience in handling the above tasks B. Com / M. Com degree CA Inter / ICWA Inter degree. Proficient in Excel, Word, other relevant financial tools Knowledge of other accounting software and Advance Excel. SAP - an added advantage.

Conduct Schedule and Surprise Visits for 8 branches as per schedule given by HO Gather market intelligence on MFI business in the area Maintain a record of Collection quality in the catchment and advice branches of caution areas Support field teams in difficult cases of collections Conduct investigation into special situation if need arises Qualification: Graduate/ Post Graduate in any discipline