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1.0 - 3.0 years
14 - 19 Lacs
pune
Work from Office
Medcare Hospitals Medical Centres is looking for Senior Executive - Internal Audit to join our dynamic team and embark on a rewarding career journey Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies Disclaimer: This job description h...
Posted 6 days ago
1.0 - 3.0 years
14 - 19 Lacs
chennai
Work from Office
Medcare Hospitals Medical Centres is looking for Senior Executive - Internal Audit to join our dynamic team and embark on a rewarding career journey Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies Disclaimer: This job description h...
Posted 6 days ago
0.0 - 3.0 years
7 - 8 Lacs
hyderabad
Work from Office
You should have reasonable understanding of accounting and auditing standards. You must have decent knowledge of excel, presentation and documentation. You should be comfortable working in teams and has good articulation skills. You will be getting exposure to work on best of clients. You will get opportunity to learn under experts in the field. You will have a learning experience that provides a strong foundation for your successful career ahead. Desired qualifications They should have cleared both groups of IPCC. They should not have registered for Articleship with any other firm. The candidates who have appeared for IPCC I and II in the current exam and are awaiting results can also apply...
Posted 6 days ago
0.0 - 3.0 years
7 - 8 Lacs
ahmedabad
Work from Office
You should have reasonable understanding of accounting and auditing standards. You must have decent knowledge of excel, presentation and documentation. You should be comfortable working in teams and has good articulation skills. You will be getting exposure to work on best of clients. You will get opportunity to learn under experts in the field. You will have a learning experience that provides a strong foundation for your successful career ahead. Desired qualifications They should have cleared both groups of IPCC. They should not have registered for Articleship with any other firm. The candidates who have appeared for IPCC I and II in the current exam and are awaiting results can also apply...
Posted 6 days ago
0.0 - 3.0 years
7 - 11 Lacs
kolkata
Work from Office
As an Associate in our Statutory Audit (A&A) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should have reasonable understanding of accounting and auditing standards. You must have decent knowledge of excel, presentation and documentation. You should be comfortable working in teams and has good articulation skills. You will be getting exposure to work on best of clients. You will get opportunity to learn under experts in the field. You will have a learning experience that provides a strong foundation for your successful career ahead. Desired qualifications They should have cleared both groups of IPCC...
Posted 6 days ago
10.0 - 17.0 years
13 - 16 Lacs
hyderabad, chennai, bengaluru
Work from Office
Job Summary: The Internal Auditor will be responsible for conducting audits, reviewing internal controls, identifying process improvements, and ensuring compliance with regulatory standards. The role involves working closely with management to provide insights that enhance operational efficiency and reduce financial and operational risks. Key Responsibilities: Plan, conduct, and report on internal audits covering financial, operational, and compliance areas. Assess the adequacy and effectiveness of internal controls and risk management processes. Identify potential areas of inefficiency, fraud, or non-compliance and recommend corrective actions. Prepare detailed audit reports and communicate...
Posted 6 days ago
2.0 - 5.0 years
3 - 7 Lacs
bengaluru
Work from Office
Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day. Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytica...
Posted 6 days ago
5.0 - 10.0 years
4 - 4 Lacs
ludhiana
Work from Office
Exp of internal audit of various processe, bills, departments like 1. Salary & Wages audit in HR 2.Purchase bills, costing, contracts , payment audits 3. Inventory audit in Stores Required Candidate profile 4 Audit of TA bills, Marketing expenses, incentives, 5. Production, Over time, Wages, etc audit. B.com with minimum 5 years of experience in internal audit. Salary up to 45000/-
Posted 6 days ago
2.0 - 3.0 years
1 - 1 Lacs
ahmedabad
Work from Office
Responsibilities: * Conduct bank audits and bookkeeping tasks * Ensure compliance with GST regulations * Prepare financial reports using Tally software * Manage tax returns and payments
Posted 6 days ago
5.0 - 10.0 years
10 - 15 Lacs
mumbai, zaveri bazar
Work from Office
Role & responsibilities Mostly Audit and Taxation part Preferred candidate profile Jewelers Industry preferred and other also apply
Posted 1 week ago
10.0 - 14.0 years
3 - 7 Lacs
hyderabad
Work from Office
About The Role Skill required: Trust & Safety - Quality Management Designation: Quality Auditing Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies. The Trust and Safety offering within Accenture Operations helps keep the internet safe and helps platform companies accelerate, scale, and improve their businesses.You will be responsible for leading a team of Content Moderators whose role is analyzing and reviewing user profiles, audio, videos, and text-based content and/or investigating, escalating and/or resolving issues that are reporte...
Posted 1 week ago
13.0 - 18.0 years
5 - 9 Lacs
navi mumbai
Work from Office
About The Role Skill required: Trust & Safety - Content management Designation: Quality Auditing Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies. The Trust and Safety offering within Accenture Operations helps keep the internet safe and helps platform companies accelerate, scale, and improve their businesses. You will be responsible for the quality assurance of Content Moderation whose role includes analyzing and reviewing user profiles, audio, videos, and text-based content and/or investigating, escalating and/or resolving issues that are rep...
Posted 1 week ago
0.0 - 2.0 years
1 - 4 Lacs
mumbai, bengaluru
Work from Office
Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Working knowledge about internal audits Flexible to work on non standard assurance engagements.
Posted 1 week ago
2.0 - 4.0 years
3 - 7 Lacs
mumbai
Work from Office
Conduct risk-based internal audits and review internal controls. Assess cost control, inventory management, procurement, and production processes. Ensure compliance with GST, Income Tax, Companies Act, and other statutory requirements. Identify inefficiencies, suggest automation, and improve internal processes. Monitor transactions, detect irregularities, and recommend corrective actions. Prepare audit reports with findings and actionable recommendations for management.
Posted 1 week ago
1.0 - 3.0 years
7 - 11 Lacs
mumbai
Work from Office
Job responsibilities: Having experience in concurrent Audit Conducted Comprehensive audit for banks To ensure accuracy, authenticity, and compliance with the procedure and guidelinesof banks are followed. Working on regulatory returns of bank Should be presentable and have good communication skills
Posted 1 week ago
1.0 - 3.0 years
2 - 6 Lacs
mumbai
Work from Office
Liaison with Internal Auditors for Planning and collation of related information and data for smooth execution of Internal Audit. Liaison with different internal and cross functional Teams for data / info gathering and collation. Liaison with Internal Teams to close all the observations from the Internal Audit. Developing a mechanism for Concurrent Audit in line with Internal (Operations) Audit for improvement of Quality of Internal Processes. Conducting this Concurrent Audit Create periodic (period to be decided) MIS for reporting the outcome of Concurrent Audit Helping Leadership Team for scheduled Regulatory Inspections. Good communication skills and ability to handle interactions with In...
Posted 1 week ago
13.0 - 18.0 years
5 - 9 Lacs
navi mumbai
Work from Office
About The Role Skill required: Trust & Safety - Quality Management Designation: Quality Auditing Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies. The Trust and Safety offering within Accenture Operations helps keep the internet safe and helps platform companies accelerate, scale, and improve their businesses. You will be responsible for the quality assurance of Content Moderation whose role includes analyzing and reviewing user profiles, audio, videos, and text-based content and/or investigating, escalating and/or resolving issues that are rep...
Posted 1 week ago
3.0 - 5.0 years
4 - 7 Lacs
bengaluru
Work from Office
Principal Responsibilities: Handling various audit and assurance matters relating to the clients: - We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality and efficiency of our audit cesses, and viding guidance and mentorship to junior staff members. Key Responsibilities: - Plan and execute audit engagements in accordance with fessional standards and regulatory requirements. - Lead and supervise audit teams, viding direction, guidance, and feedback to team members. - Review workpapers, financial statements, and audit reports to ensure accuracy, completeness, and compliance...
Posted 1 week ago
2.0 - 4.0 years
0 Lacs
gurugram
Work from Office
Key Responsibilities: Lead and manage internal audits for manufacturing clients across India. Supervise a team of approximately 10 articled assistants. Plan, execute, and report audit findings to the Senior Partner.
Posted 1 week ago
1.0 - 5.0 years
10 - 15 Lacs
mumbai suburban
Work from Office
Location: Kurla, Mumbai Travel: Frequent, across India Qualification: CA/CA-inter/MBA EXPERIENCE: Minimum 1 year of experience in branch audit in Banks/NBFCs/Insurance sectors Key Responsibilities: Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets. Travel across geography and review of branch network. Conduct regular internal audits of branch operations as per the annual audit plan. Review loan disbursement and repayment processes to ensure compliance with credit policies. Verify KYC (Know Your Customer) and AML (Anti-Money Laundering) compliance in customer accounts. Ensure adherence to guidelines and company SOPs in daily branch operations. A...
Posted 1 week ago
1.0 - 5.0 years
0 Lacs
coimbatore, tamil nadu
On-site
As an Article Assistant at our firm, you will have the opportunity to undergo training in various areas such as Internal Audit, GST, Taxation, Statutory Audit, Bank Audit, ROC Compliances, and more. Key Responsibilities: - Undergoing training sessions in Internal Audit, GST, Taxation, Statutory Audit, Bank Audit, ROC Compliances, etc. - Working from Monday to Saturday with half-a-day training session on Saturdays. Qualifications Required: - Graduates with 1 to 2 years of experience preferred. - Salary commensurate with qualification and experience. If interested, you may apply by sending your resume to krajnavaneeth@gmail.com. Please note that this role is open to candidates for Full-time, P...
Posted 1 week ago
0.0 - 5.0 years
7 - 12 Lacs
mumbai suburban, navi mumbai, mumbai (all areas)
Work from Office
Execute internal audit assignments Exposure to audits of Listed entities, Public and Private Companies. Compile and implement the annual Internal Audit plan. Conduct ad hoc investigations into identified or reported risks. supervision of annual audit
Posted 1 week ago
5.0 - 8.0 years
4 - 8 Lacs
nellore
Work from Office
Job Purpose To ensure that all DDF partners follows compliance & RBI guidelines Duties and Responsibilities Compliance 1. Manage Audit Support team and frequency of Audit intervals 2. Analyse the Audit report and identify the new area for audit wherever it is applicable 3. Co-ordinate with DDF Vendors for compliance guidelines €“ DRA / COC etc 4. To give inputs to CP to improve their performance based on the concurrent audit reports. 5. Arrange Trainings with DDF FOS and ensure RBI guidelines are followed at each channel partner 6. Suggest corrective and preventive action plans for process improvement 7. Investigate suspicious cases shared by field team and share the final observations with ...
Posted 1 week ago
2.0 - 7.0 years
1 - 6 Lacs
chennai
Work from Office
Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid Responsibilities Direct Responsibilities Good Written and Verbal communication - Both English and German Processing of Accounts Payable invoices, Payment Good analytical skills ,Tax booking , GL Processing & reconciliation , Month end closing Should able to manage clients query & should provide them solutions to their issues German language skills Contributing Responsibilities Willingness to take initiatives and take ownership of work Have the ability to think creatively on process improvements Flexible to work in shift Manage TAT and accuracy T...
Posted 1 week ago
1.0 - 6.0 years
3 - 8 Lacs
mumbai, mumbai suburban, mumbai (all areas)
Work from Office
Execute audit strategy and plan of concurrent audits Maintain and update concurrent audit procedures Ensure timely and quality execution of concurrent audit reviews Guide and supervise a team of approximately 10 members Effective communication. Required Candidate profile Should have team handling experience. Immediate joiners preffered. Interested candidates kindly drop your resumes on inasin@acme-services.in
Posted 1 week ago
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