466 Bank Audit Jobs - Page 12

Role & responsibilities Key Responsibilities: Plan and execute internal audit engagements in accordance with risk-based audit plans. Evaluate the adequacy and effectiveness of internal controls across business processes (finance, operations, IT, compliance, etc.). Conduct audits on financial and operational processes to detect control deficiencies, fraud, or non-compliance. Prepare detailed audit reports with findings, root cause analysis, and practical recommendations. Monitor the implementation status of audit recommendations and follow up to ensure timely resolution. Collaborate with stakeholders to understand business processes and support risk mitigation efforts. Assist in SOX/IFC testi...

We are hiring for our reputed CA firm office located at Noida Sector 135 for Audit profile so we need a experience CA for alteast 0-2 years having previous experience of working in CA firms in Auditing and compliance domain.Responsibilities Conducting Audits: Lead and execute statutory audits, tax audits, internal audits, and other assurance engagements for a diverse portfolio of clients across various industries. Compliance & Regulatory Adherence: Ensure all audit procedures and reporting comply with relevant accounting standards (e.g., Ind AS, AS), auditing standards (SAs), and other regulatory requirements (e.g., Companies Act, Income Tax Act, GST laws). Financial Analysis: Analyze financ...

We are looking for a highly skilled and experienced Auditor to join our team at Equitas Small Finance Bank. The ideal candidate will have 4 to 9 years of experience in internal audit, branch audit, or related fields. Roles and Responsibility Conduct thorough audits of branches to ensure compliance with regulatory requirements and internal policies. Identify areas of improvement and provide recommendations for enhancement. Develop and implement audit plans, programs, and procedures to achieve audit objectives. Collaborate with auditees to understand their operations and identify potential risks. Prepare detailed reports of audit findings and present them to management. Maintain accurate recor...

We are looking for a highly skilled and experienced Auditor to join our team at Equitas Small Finance Bank. The ideal candidate will have 1 to 6 years of experience in internal audit, branch audit, or related fields. Roles and Responsibility Conduct thorough audits of branches to ensure compliance with regulatory requirements and internal policies. Identify areas of improvement and provide recommendations for enhancement. Develop and implement audit plans, programs, and procedures to achieve audit objectives. Collaborate with auditees to understand their operations and identify potential risks. Prepare detailed reports of audit findings and present them to management. Maintain accurate recor...

Developer leads the cloud application development/deployment for client based on AWS development methodology, tools and best practices. A developer responsibility is to lead the execution of a project by working with a senior level resource on assigned development/deployment activities and design, build, and maintain cloud environments focusing on uptime, access, control, and network security using automation and configuration management tools Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Experience of technologies like Spring boot, JAVA Demonstrated technical leadership experience on impact customer facing projects. Ex...

As a firm of Chartered Accountants established since 1975 in Rajkot, we invite you to join our professional team and gain valuable experience in various areas such as GST Audit, Company/Tax Audit, Bank Audit, Stock Audit, Accounting and Bookkeeping, TDS/IT Return, Project Finance, and ASM. This is an incredible opportunity to be a part of our dynamic and innovative team, where you will have the chance to acquire hands-on experience, develop new skills, and experience personal and professional growth. Working with us will not only provide you with a range of exclusive benefits but also allow you to collaborate with talented professionals. If you are looking to take the next step in your caree...

Developing growth strategies and plans - Managing and retaining relationships with clients - Increasing client base - Negotiating with stakeholders - Identifying and mapping business strengths and customer needs Required Candidate profile Greet the customer must be a citizen of India Age should be below 28 years Degree must be completed

Job Descriptions: Leading and Managing Audit Engagements Statutory/Internal/Tax audits with a focus on quality and value Audit Engagements for Listed Company by following IND AS financial reporting and regulatory compliance. Income Tax and GST Expert Knowledge expected Internal control reviews and financial process advisory to help Top Management in their managerial decision and Due Diligence Process Role & responsibilities

Proven experience of 5+ years in internal auditing Strong understanding of financial and operational processes. Knowledge of relevant regulations and compliance requirements. Good communication & interpersonal skills Only Male Apply 7397778265

We are hiring for our reputed CA firm office located at Noida Sector 135 for Audit profile so we need a experience CA for alteast 0-2 years having previous experience of working in CA firms in Auditing and compliance domain. Experience : CA with 0-4 Years experience 0-4 Years experience in GST Compliance and Audit domain

Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues Work with the team to perform tasks within project scope and established timeframes Identify best practices on engagements and effectively implement Efficiently and effectively plan and execute assigned tasks Assist with Accounting, Tax Compliances both Direct and Indirect, audit and assurance services. Prepare financial statements and tax returns. Conduct financial analysis and reconciliations. Provide support for client advisory services. Ensure compliance with accounting standards and regulations.

•Assist in conducting statutory audits, concurrent audits, revenue audits, and stock audits of banks. Verification of financial documents. Reporting irregularities and preparing working papers.• Coordination with senior auditors and client personnel

You have the opportunity to join our professional team at M/s Harikrishna Ghadia and Co., a firm of Chartered Accountants established since 1975 in Rajkot. As part of our team, you will have the chance to gain experience in various areas such as GST Audit, Company/Tax Audit, Bank Audit, Stock Audit, Accounting and Bookkeeping, TDS/IT Return, Project Finance, and ASM. This is an incredible opportunity to be a part of our dynamic and innovative team, where you can acquire hands-on experience, develop new skills, and grow both personally and professionally. Working with us will not only provide you with a range of exclusive benefits but also offer you the chance to collaborate with talented pro...

Responsibilities: * Manage client accounts: reconcile, stock manage, internal audit, bank audit * Calculate TDS, payables & payroll management * Ensure accurate financial reporting: account maintenance

Position -Core Audit Bangalore Experience -0-4 years Location - Bangalore only Education - Fresh Qualified CA/ACCA/CPA Preferred candidate profile A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries To qualify for the role, you must have Qualified Chartered Accountant (ICAI) freshers 1+ years post-qualification experience with either CA / ACCA / CPA Mid-or top-tier accounti...

Role & responsibilities Plan and execute branch audits and Vendor inspections according to the risk based audit plan. Ensure thorough pre audit preparations before visiting the branch. Consistently deliver quality audit findings. Assign audit score and ratings to each branch based on the defined methodology. Conduct data analysis at the defined frequency and highlight possible alerts. Preferred candidate profile Minimum 3-4 years of experience in the field of internal audit / Branch audit in Financial Sector. Strong verbal and written communication skills, to include process flowchart, narratives etc. and a proven track record of effectively building relationships with process owners in a po...

Direct Tax Ensuring tax compliance Timely filing of tax returns Attending to tax queries Developing and leading tax strategies in line with overall business objectives Advice and guidance on various tax-related matters Assisting and ensuring with tax audits Monitoring developments regarding tax policies to effectively analyze proposed tax policy changes and evaluate impact so as to develop and execute plans accordingly Work with finance and other cross-functional teams to implement and improve end-to-end tax processes and procedures to mitigate risks

CA Inter / CA Semi Qualified with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication skills in English (Hindi Added Advantage) Apply 7397778265

Chartered Accountant - Bank Audit / BFSI Audit / NBFC Audit Manager / Assistant Manager, Mumbai (Hiring For Our Confidential Client – A Very Reputed & Large Indian CA Firm) JOB DESCRIPTION About Our Client: Our client, a Reputed, Large, and one of the Oldest National level Chartered Accountants Firm (CA Firm) with HO at Mumbai and Pan-India presence, now plan to hire an experienced Chartered Accountant in Mid - Managerial level the BFSI Audit and Assurance practice. The Career Opportunity: A good career opportunity in the Middle - Managerial role (as Manager/ Assistant Manager -BFSI Audit) for a Chartered Accountant experienced in BFSI Statutory Audit to associate with one of the oldest and ...

THIS IS AN URGENT REQUIREMENT Role KRA The role is to handle internal audit, bank audit, concurrent audit etc. Candidate Profile Fully Qualified Chartered Accountant / CMA professional with 0 - 5 years experience Experience in internal audit is essential Experience in bank audit etc. would be additional advantage Office schedule Monday - Saturday 10 a.m. - 6 p.m. 4th Saturday is a holiday Additional Inputs Client has roles across levels - Designation & CTC would be decided by the client based on your current CTC, and client's assessment of your potential value addition to the organisation You may apply via Naukri (or) you can email your profile with current CTC & notice period details to ant...

Roles and Responsibilites \u2022 Assist CAS Management in the annual risk assessment process and provide input on the development of the Annual Audit Plan. \u2022 Drive/support the execution of the department's audits. \u2022 Develop, execute and manage all aspects of a risk-based audit by conducting planning activities, preparing process flows, conducting fieldwork, review staff workpapers, monitoring audit progress, preparing audit reports and presenting findings and recommendations to senior CAS management and appropriate operational personnel and their leaders. \u2022 Develop staff auditors through leadership, training, coaching and managerial review. \u2022 Ensure professional standards...

Apac Financial Services Private Limited is looking for Internal Auditor to join our dynamic team and embark on a rewarding career journey Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Assist in the preparation of audit reports for presentation to senior management and the Audit Committee Strong knowledge of internal auditing standards, accounting principles, and financial reporting Excellent analytical and problem-solving skills Strong written and verbal communication skills Experience with data analytics and visualization tools a plus

Position: Audit Executive / Senior Executive Department: Assurance & Risk Advisory Location: Gurgaon Experience: 01 year Qualification: Qualified Chartered Accountant Key Responsibilities: I) Statutory Audit Plan and execute statutory audits as per Companies Act, 2013 Ensure compliance with accounting standards (Ind AS / AS) and Schedule III Prepare and review financial statements and audit reports Perform substantive and analytical procedures Ensure timely completion of audit engagements and reporting deliverables Identify audit issues and recommend practical solutions Coordinate with client finance teams and third-party consultants Handle audits of various entities private companies, LLPs,...

Roles and Responsibilities Conduct audits of bank branches, identifying areas for improvement and providing recommendations for enhancement. Ensure compliance with regulatory guidelines, internal policies, and procedures. Prepare detailed audit reports highlighting key findings, risks, and control gaps. Collaborate with branch management teams to implement corrective actions and monitor progress. Maintain accurate records of all audit activities, including documentation of audit plans, findings, and follow-up actions. Desired Candidate Profile 2-5 years of experience in auditing or related field (banking and financial industry preferred). Strong understanding of audit documentation, audit co...

Financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit pla...