14 Audit Executive Jobs

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

Riyasat Infra Developers is looking for Sr. Executive - Audit to join our dynamic team and embark on a rewarding career journey Conduct internal and operational audits Analyze risks, controls, and compliance gaps Prepare audit findings and recommend actions Support statutory audits and reporting

Bachelors degree, MBA or Any PG will be preferred. 2.) Strong analytical, reporting, and coordination skills. 3.) Proficiency in MS Office, Advance Excel, Word, PowerPoint. 4.) Experience in internal and external audit will be highly preferred 5.) Effective English communication. Duties/Responsibilities: 1. Prepare audit scope based on departmental inputs and past findings. 2. Execute audits as per plan, identify non-compliance, and suggest improvements. 3. Report findings to seniors; prepare and finalize audit reports. 4. Maintain proper documentation of audit activities and follow-ups. 5. Conduct surprise checks in revenue areas (hostel, mess, transport). 6. Coordinate and validate monthly MIS reports from departments. 7. Analyze data and provide actionable insights to the audit team. 8. Participate in committee meetings and share audit-related inputs. 9. Support additional tasks assigned by seniors or the HOD

Work Description & Performance Plan Summary of Job Profile Accounting vouchers verifications & approvals in SAP system General Accounting & Book Keeping in SAP. Direct/ Indirect Taxation- TDS & GST compliances related to Vendor Expense booking. Audit support : Audit data preparation and documentation. Preferable having working knowledge of ERP (SAP)-->AP module Functional Areas Audit vouchers verification & approval--> Internal checking, verification of accounting vouchers along with supporting and approval Audit support (Tax, Internal & Statutory Audit) Expense booking--> vendor expense booking. Knowledge, Skill, Abilities(KRA's)required to successfully perform the job Knowledge : Good Knowledge of all tax compliances. Must have prior work experience of Accounts domain in verification of accounting vouchers Skill : Good in MS Office Good in ERP System- SAP Direct & Indirect Taxation Basic Knowledge Education, Experience, Licensure, Certification required for the position Experience: 3 to 6 years Qualification : B.com/ M.com MBA Finance CA drop out Competencies required to successfully perform the Job Technical Competencies: Accounting domain Non- Technical Competencies: Preferably lives in Gurgaon/Delhi NCR (Language Hindi & English ) and ready to work for extended hours Good soft skills. Good documentation and presentation skills.

We are currently seeking a highly motivated and experienced Audit Executive to join our team. As an Audit Executive, you will be responsible for conducting audits and providing assurance services to our clients. Requirements Responsibilities: 1. Plan and execute financial, operational, and compliance audits in accordance with professional standards and regulatory requirements. 2. Identify and assess risks and controls to determine the scope and objectives of each audit engagement. 3. Develop and implement audit programs and testing procedures to evaluate the effectiveness of internal controls. 4. Perform detailed testing and analysis of financial statements, transaction records, and other relevant documents. 5. Document audit findings and recommendations concisely and accurately. 6. Prepare clear and comprehensive audit reports to communicate the results of the audit to management. 7. Collaborate with team members to discuss audit findings, identify areas for improvement, and develop value-added recommendations. 8. Assist in the development and implementation of internal audit policies, procedures, and best practices. 9. Stay updated on changes in accounting standards, regulations, and industry practices to ensure audits are conducted in compliance with the latest requirements. 10. Build and maintain effective working relationships with client personnel, demonstrating professionalism and integrity in all interactions. Requirements: 1. Bachelor's degree in accounting, finance, or a related field. 2. Professional certification such as CIA, CPA, or equivalent is preferred. 3. Minimum of 3 years of experience in conducting internal or external audits. 4. Strong knowledge of auditing standards, procedures, and techniques. 5. Proficient in the use of audit software, financial analysis tools, and Microsoft Office applications. 6. Excellent analytical and problem-solving skills, with a keen attention to detail. 7. Strong communication and interpersonal skills to effectively interact with clients and team members. 8. Ability to manage multiple audit assignments and meet deadlines. 9. Demonstrated ability to maintain confidentiality and handle sensitive information with integrity. 10. Willingness to travel to client sites as necessary. Benefits 2 nd and 4 th Saturday Holiday To Work in a Startup Environment To Learn about usage of Technology in Accounting and Legal Field. To collaborate with Young Entrepreneurs. Health Insurance Policy

Job Description for the Role of Compliance and Audit Executive (Medical Devices ) Location: Ambarnath Band: 5B Salary: 30K to 50K Responsibilities: 1.Collaborate with various departments to ensure compliance with MDR(India) 2017, EUMDR 2017/745, ISO 13485:2016, ISO 9001:2015 and another relevant applicable regulatory requirement as and when enforced / implemented. 2.Review and improve existing SOP, Work Instructions, Policies and QMS Forms across departments to comply the above said standards. 3.Preparation and Compilation of Technical documents/Device Master File according to the above said standards. 4.Strong understanding in performing Risk Management Process as per ISO 14971. 5.Good Knowledge in conducting Process Validation, Design Control and Software Verification and Validation activities. 6.Governing the import, manufacture, distribution, and sale of medical devices in India. 7.Conduct internal audit and to support external audit to ensure the compliance with the applicable standards. 8.Able to handle post-market surveillance and complaint handling process. 9.Understand RCA techniques and perform CAPA as and when required. Education and Experience: 1. Bachelors degree in a relevant field such as Science/Engineering Biomedical, Electronics, Mechanical etc. 2. Individuals with up to 2+ years of experience in regulatory compliance or medical device industry are welcome to apply. 3. Having certificate of ISO 13485 Internal Auditor / Lead Auditor is added advantage. 4. Strong analytical skills and the ability to interpret complex regulatory information. 5. High IQ with a demonstrated aptitude for understanding and applying regulatory standards.

1.Checking Financial Records Review invoices, receipts, and financial statements to ensure they match company records. Verify that all transactions are recorded correctly. 2. Assisting in Audits Help senior auditors with internal and external audits. Collect and organize financial documents for audit reviews. 3. Identifying Errors & Risks Spot mistakes, missing records, or inconsistencies in financial reports. Report any financial risks or suspicious activities to senior auditors. 4. Ensuring Compliance Check if the company follows financial rules and industry regulations. Help in making sure internal policies are being followed. 5. Preparing Reports Assist in preparing simple audit reports with findings. Document any issues found and suggest basic improvements.

Hi, We require Accounts / Audit / Taxation executive. Work location - Kilpauk. Work from Office. Tally, GSt, Good knowledge in Accounts & Audit is required. Sal upto 12k to 20k take home Both freshers or experience can apply Pls call Mamta 9884629940 for more info. Thanks, Mamta 9884629940

Monitoring & Audit Quality Checks for Microfinance, BC portfolio, Direct channel, JLG portfolio & annual Grading of Microfinance BCs, revalidating of credit rating model on sample basis to incorporate key developments "o Responsible for checking process adherence in our microfinance branches by conducting structured and periodic investigation of respective allocated region Gathering field intelligence and customer insight from a team of quality assurance executives ( for the region). ( Audit Executive) Act as quality custodian across branches as allocated your respective region, by deep diving various reports, analytics and suggest corrective action to the business team Ensure quality compliance against the observations highlighted by quality team in a timebound manner. Take disciplinary action against deviant behavior or deliberate attempt of process lapses by recommending to Disciplinary Committee Checking and ensuring branch level compliances from administrative and statutory point of view. Anchor monthly quality review at regional level. This would involve summing up the root cause and promise to pay analysis. Also guide the business team to take proper overdue follow up. Coordinate with corporate office to support the business function on issues related to reports, TAT, grievances, and execution of projects Conduct market research as on when needed for a specific purpose. " Qualification : CA/MBA Finance

Monitoring & Audit Quality Checks for Microfinance, BC portfolio, Direct channel, JLG portfolio & annual Grading of Microfinance BCs, revalidating of credit rating model on sample basis to incorporate key developments "o Responsible for checking process adherence in our microfinance branches by conducting structured and periodic investigation of respective allocated region o Gathering field intelligence and customer insight from a team of quality assurance executives (3-4 for the region). ( Audit Executive) o Act as quality custodian across branches as allocated your respective region, by deep diving various reports, analytics and suggest corrective action to the business team o Ensure 100% quality compliance against the observations highlighted by quality team in a timebound manner. o Take disciplinary action against deviant behavior or deliberate attempt of process lapses by recommending to Disciplinary Committee o Checking and ensuring branch level compliances from administrative and statutory point of view. o Anchor monthly quality review at regional level. This would involve summing up the root cause and promise to pay analysis. Also guide the business team to take proper overdue follow up. o Coordinate with corporate office to support the business function on issues related to reports, TAT, grievances, and execution of projects o Conduct market research as on when needed for a specific purpose." Qualification : CA/MBA Finance

We require Accounts Audit Taxation executive. Tally, GSt, Good knowledge in Accounts & Audit is required. Both freshers or experience can apply Pls call Mamta 9884629940 for more info Thanks, Mamta 9884629940