466 Bank Audit Jobs - Page 15

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, Auditi...

To assist in Auditing, planning and executing audits, preparing financial statements, and ensuring compliance with auditing standards.Candidates from CA firms will be preferred.

Responsibilities: Lead risk-based audits, process & IT audits Ensure compliance with regulatory standards Collaborate with stakeholders on remediation plans Oversee information system audits

Qualification: CA Fresher Work Mode: Work from office Location: Nariman Point & Client Place Work Timing: Monday to Friday 9 hours, and Saturday (alternate) 4.5 hours Reporting1. JOB RESPONSIBILITIES / JOB PROFILE:- A) PRIMARY:- 1. Conducting Statutory, Internal audit of company, LLP 2. Conducting Tax Audit, Transfer pricing Audit 3. Perform Audit for Public and Private Trust 4. Prepare Financial Statement in Schedule III format (As per Companies Act, 2013) B) SECONDARY: Accounting: Review and supervise work performed by Juniors in relation to maintenance of books of accounts for Individuals, HUF, Firm, Trust, Companies Prepare query sheet and resolve the same after discussion with concerned...

Job profile: 1. Develop audit objectives, plans, and scope by reviewing available information and conducting research. 2. Prepare audit schedules and plan resources necessary for the audit. 3. Conduct audits in accordance with established audit standards and regulatory requirements. 4. Examine the banks financial records, transactions, and control systems to ensure compliance with regulations and policies. 5. Identify areas of non-compliance and recommend corrective actions. 6. Evaluate areas of significant risk within the bank’s operations and make recommendations to mitigate risks. 7. Prepare audit reports summarizing findings, risks, and recommendations. 8. Present audit findings to manag...

About Signify Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting Through our leadership in connected lighting and the Internet of Things, we're breaking new ground in data analytics, AI, and smart solutions for homes, offices, cities, and beyond, At Signify, you can shape tomorrow by building on our incredible 125+ year legacy while working toward even bolder sustainability goals Our culture of continuous learning, creativity, and commitment to diversity and inclusion empowers you to grow your skills and career, Join us, and together, well transform our industry, making a lasting difference for brighter lives and a bet...

Key Responsibilities • Audit Planning & Execution: Develop and implement risk-based audit plans, conducting thorough audits of financial records, operational processes, and internal controls. • Regulatory Compliance: Ensure compliance with relevant financial regulations, standards, and internal policies, identifying areas of non-compliance and recommending corrective actions. • Risk Assessment: Evaluate and assess financial and operational risks, providing insights and recommendations to mitigate potential issue. • Reporting & Documentation: Prepare detailed audit reports, documenting findings, implications, and recommendations for management and stakeholders. • Stakeholder Collaboration: Wo...

Role & responsibilities : Responsible for administration of the branch by overseeing daily operations like cash, clearing, transfer, Electronic Clearing Service (ECS)/Real time gross settlement systems (RTGS)/National Electronic Funds Transfer (NEFT), Cash Deposit (CD), Fixed Deposit Receipt (FDR), account opening & customer service with a team of Tellers and FDOs. He/ She handles Internal and External Audit, provides data and oversees audit queries. The Branch Ops Head also ensures resolution of customer complaints/ issues within the prescribed TAT. He/ She reviews Branch Operations reports, Disbursement of Home loan, LAP ,Gold loan and other loan operation process Responsible for Operation...

Armanino is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in different states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of ...

Looking for a qualified Chartered Accountant with 2 yrs of post-qualification exp in bank concurrent audits. Candidate should have a sound knowledge of banking operations, RBI compliance norms, and a strong grasp of risk and control frameworks.

About The Role The Group Internal Audit department conducts risk based internal audit of the Bank and its subsidiaries, including international subsidiaries. The role would involve executing credit audits of various businesses under Commercial Bank/Wholesale Bank. Understanding & evaluating credit proposals independently and highlighting gaps, if any. Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment; preparing audit reports/presentations; etc. Gaining & sharing knowledge. Job Requirements: Good understanding of banking business processes (lending) and exposure to credit underwriting/credit audits will be...

Audit Planning & Execution: Financial Review & Compliance: Team Management & Client Coordination: Process Improvement & Advisory: Travel allowance

Qualified Chartered Accountants with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication & interpersonal skills Apply 8870813777

Role & responsibilities Banking and Branch Banking as per schedule of the Audit Plan under the guidance of the Supervisors. Sharing observations on daily basis to branch supervisors. Drafting audit observations and writing audit reports. Audit issue tracking and closure. Based on audit observations providing suggestions/ feedback to enhance the existing processes & policies taking in to account Risk and compliance parameters. Control testing & risk assessment. Preparation and Review of Audit Work Papers. Evidencing to be gathered and submitted to Audit manager after each audit. Proper worksheet (Risk Control Matrix) to be prepared for each branch audited and kept in record. Preferred candida...

Audit Manager opening in Corporate Leading Stock Broking Firm. Qualification - CA Location - Mumbai (All Areas) CTC Range: 15 LPA to 28 LPA Other Perks /Benefits: Incentives + PF + ESIC + Mediclaim (Employee + Family) + Paid Leaves Annual Increment + Yearly Bonus. Day Shift Only Work Profile: Audit & Inspection {Audit, Inspection & Compliance functions} (Traveling will be part of Job role) 1. Audit, Inspection and compliance functions 2. Reporting the summary of inspection findings to Senior Management 3. Supervise Business Partners for ensuring timely compliance with SEBI guidelines 4. Responsible to handle Inspection & Compliance functions. 5. To conduct the inspection and timely submissio...

Assist in conducting audits. Assist in preparation and filing of income tax returns. Support the team in ensuring compliance with applicable tax laws and regulations. Coordinate with clients to obtain necessary data and resolve audit queries. Annual bonus

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Associate, Accounts Payable We are looking for professionals with extensive knowledge of Accounts Payab...

Roles and Responsibilites Assist CAS Management in the annual risk assessment process and provide input on the development of the Annual Audit Plan. Drive/support the execution of the department's audits. 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. Develop staff auditors through leadership, training, coaching and managerial review. Ensure professional standards are met as well as any applicable ...

Responsibilities: * Conduct statutory audits, GST returns preparation & filing also GSTR-9/9C , TDS returns preparation & filing. * Prepare tax audit reports, 3cb-3cd report, stock audits, bank audits, internal audits, concurrent audits.

Conduct audits as per IND AS Perform Bank & NBFC audits Leverage SAP for financial and system audits Analyze financials, assess risks & internal controls Collaborate on audit reports and compliance reviews

Job Summary: Looking for an experienced Chartered Accountant for the role of Internal Audit & Assurance Manager in Audit department. About the Organisation: Our client is one of the leading CA firm that takes great pride in its impeccable standards of excellence. With expert knowledge and integrity, our team of young, experienced professionals provides real-world solutions to complex business issues. Roles and Responsibilities: As a Manager, you will help to identify and manage risks by giving advice to and supporting our clients on the organization, methodology, functioning and execution of internal audit. You will also provide critical, independent, clear and practical advice to determine ...

Looking for a candidate experienced in field audits, stock audits, accounting, GST/TDS return filing, and other CA-related work. Should be comfortable with travelling and outstation stay for audits. Knowledge of Tally and MS Excel is essential. Key Skills: Audit, Stock Audit, Accounting, GST, TDS, Return Filing, Tally, MS Excel, CA Firm Experience, Travelling for Audit

Godrej Properties is looking for Manager - Audit to join our dynamic team and embark on a rewarding career journey. Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining ...

We are looking for qualified Chartered Accountant for Concurrent Audit with minimum 2 years of Experience in Concurrent Audit Provident fund Health insurance

Conduct internal audits of financial and operational processes. Evaluate the effectiveness of internal controls and identify areas for improvement. Assess risk management processes and provide recommendations. Required Candidate profile CA with over 8 yrs of exp in internal audit within a Family Office is essential. Strong knowledge of internal audit standards & best practices. Exp with risk management & internal control frameworks