Assistant Manager (Internal Auditor) Hitachi Careers

2.0 - 6.0 years

0 Lacs

delhi

On-site

As an Assistant Manager in the Finance & Accounts department at Hitachi Lift India Pvt. Ltd., your role involves planning and executing internal audits according to the audit plan. You will be responsible for analyzing and assessing the effectiveness of controls, risk management, and governance processes within the organization. Your key responsibilities include: - Preparing and presenting reports that accurately reflect audit results and document the proposed process - Identifying and assessing areas of significant business risk and proposing improvements - Interpreting and analyzing data to identify potential audit issues - Providing recommendations and guidance on how to address control w...

Posted 2 weeks ago

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CA Fresher Catapult Consulting Services

0.0 - 3.0 years

0 Lacs

chennai, tamil nadu

On-site

Role Overview: You will be joining our Advisory and Audit team as a Chartered Accountant (CA) Fresher. This role will provide you with excellent exposure to various areas such as Statutory Audit, Internal Audit, Risk Advisory, Compliance Reviews, and Business Advisory Services across diverse industries. Key Responsibilities: - Assist in Statutory Audits, Tax Audits, and Internal Audits following applicable standards. - Provide support in risk assessment, internal control evaluations, and compliance testing. - Prepare and review working papers, audit documentation, and draft reports. - Participate in business advisory assignments focusing on process improvements and due diligence. - Keep abre...

Posted 4 weeks ago

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Chartered Accountant Arthtattva

1.0 - 5.0 years

0 Lacs

karnataka

On-site

As a Senior Executive Audit at our company in Bangalore, India, you will play a crucial role in our Audit & Assurance team. Your responsibilities will include leading audit assignments, preparing financial reports, conducting GST reconciliations, and providing key MIS insights to clients and management. This dynamic position requires technical expertise and collaboration with your team. **Key Responsibilities:** - Lead and manage audit engagements with a focus on quality and timely execution. - Conduct financial and compliance audits following regulatory standards and internal methodologies. - Review working papers, financial statements, and reports for accuracy and statutory compliance. - P...

Posted 1 month ago

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Audit Manager P Srikanth & Associates

2.0 - 6.0 years

0 Lacs

andhra pradesh

On-site

P Srikanth & Associates is a dynamic and growing audit and assurance firm committed to delivering high-quality professional services. We serve a broad range of clients across industries, with a strong focus on ethics, client service, and continuous learning. We are currently seeking a Semi-Qualified Chartered Accountant with 2+ years of relevant experience to join our team. We are looking for candidates who are passionate about the profession and are seeking a long-term journey with the firm, contributing to and growing alongside our continued success. As a Semi-Qualified Chartered Accountant, you will assist in the execution of audit, tax, and compliance assignments. The role offers a great...

Posted 3 months ago

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