191 Bank Audit Jobs - Page 2

Assist in the execution of statutory, tax, and internal audits for clients in various sectors. Prepare and analyze financial statements in accordance with applicable accounting stads. Conduct vouching, verification & reconciliation of financial data. Required Candidate profile Perform review and preparation of GST workings, returns (GSTR-1, GSTR-3B, GSTR-9, etc) & reconciliation. Ensure timely deduction and deposit of TDS and filing of related returns (Form 26Q, 24Q, etc.).

Job Role The Key responsibilties of the role will be as follows: Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan. Ability to assess process, risk and control and drive improvement. Indepently discuss and conclude audit finding with stakeholders. Documents audit finding and manitain quality work papers. Delivering on time high quality audit reports. Working as a candid Team Player with one team mind set & Commerical Acumen. Job Requirments Knowledge about Branch Banking, LCC and related operational functions, policies & key regulatory requirements. Professionally qualified CA, CIA would be an added advantage. Exposure / experience to Internal Audit/ Internal risk control practices. The role would involve understanding & evaluating business processes, Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment Good analytical skills, ability to co-relate, comfortable working with data and eye for detail To demonstrate effective report writing & presentation skills with good verbal and written communication skills Strong interpersonal skills with an ability to work effectively in team environment

We are looking for Audit Manager for Our Chartered Accountant firm. Some one who has Corporate Audit experience is required Work location - Puraswalkam. Work from office. Minimum 2+ yrs of experience. Immediate joining is required Roles and Responsibilities Manage audit assignments from planning to final reporting, ensuring timely completion within budget constraints. Conduct internal audits, external audits, bank audits, concurrent audits, statutory audits, tax audits, company audits, revenue audits, income tax audits, stock audits, management audits, and system audits. Prepare detailed reports on findings and recommendations for improvement. Develop strong relationships with clients through effective communication and negotiation skills. Stay up-to-date with regulatory changes and industry best practices to maintain expertise. Desired Candidate Profile B.Com degree in Any Specialization; CA Intermediate certification preferred but not mandatory. Strong knowledge of accounting principles, financial statements analysis, risk assessment techniques. Excellent analytical skills with attention to detail; ability to work independently under pressure. 3-8 years of experience as an Auditor or Chartered Accountant (CA). Pls call Hemanth 9715166618 for more info. Thanks, Hemanth 9715166618

Location: Kurla, Mumbai Travel: Frequent, across India Key responsibilities shall include: Reviewing the systems established by management to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations of the organisation. 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. Assess the internal controls and operational efficiency of the branch. Check adherence to standard operating procedures (SOPs) in loan sanctioning, collections, and customer service. Evaluate the branch's risk exposure and recommend corrective actions for mitigating risks.

Team Member Branch Audit - Leading NBFC - Thane Ghodbunder Road WFO Job Purpose: Purpose of this role is to execute the Audit Strategy and Plan for Branch Audits covering all the key areas across Branches including activities handled/managed at the Branches related to sales, credit, collections, operations, regulatory compliance and reporting, customer service and complaints management, fair practices and information security aspects to assess adequacy and effectiveness of risk management and controls at Branches, and adherence to internal policies and procedures as well as applicable laws, statutory requirements and regulations by Branches. Job Specification: The ideal candidate should be a qualified CA/MBA with 2-5 years of internal audit experience in the BFSI/NBFC sector. They should have strong knowledge of branch operations, risk-based auditing, and regulatory compliance. Proficiency in data analytics and use of audit tools (e.g., ACL, SQL, Excel) is essential. The candidate must demonstrate sharp analytical thinking, effective communication, and stakeholder engagement skills. A proactive mindset, attention to detail, and willingness to contribute to continuous improvement and learning are key. If CA then from Batch 2019 & Later will be considered with matching skillsets. This role involves travelling across PAN India Branches for Audit purpose. Candidate who are willing to travel for Audit only apply for this position.

Eurofins Assurance India Pvt Ltd is a leading certification body providing Audit & Certification , Inspections , and other services covering the broad spectrum of sustainable supply chain. Eurofins will help the customers to mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people or capabilities. Whether you are in Food, Cosmetics, Consumer products or Health care sector, our global auditor and technical expert network will help to mitigate/eliminate your risks against supply chain and distribution flows: Regulatory and Industrial standards . We have accreditations for a number of different industry standards/memberships to ensure we service the entire supply chain. Pre-audit activities (preliminary assessment and information gathering, review of system plan/documents received, risk assessment (geographical risk and other risk) "¢ Sending audit plan "¢ Conducting Audit (announced, unannounced, semi-announced, follow up, additional) "¢ Create Audit Reports, photo report & record keeping of related documentation. "¢ NC follow up and review corrective actions and propose to decision maker for final decision. Executing audits (as per ISO 19011 requirements) and sampling Verification and review of documents Reporting audit results Conducting audit follow-up Maintaining good relation with the clients Responding to function-related requests from clients Internal coordination and coordinating with the clients Assistance with handling of claims & appeals Qualifications Graduate in Textile Technology/ Textile Manufacturing Minimum 5 years of experience in Textile or related industry Experience and knowledge of certification schemes would be an added advantage Experience and knowledge of auditing principles, practice and techniques would be an added advantage.

About Eurofins Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins works with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. In over just 30 years, Eurofins has grown from one laboratory in Nantes, France to 55,000 staff across a decentralized and entrepreneurial network of 900 laboratories in over 50 countries. Eurofins offers a portfolio of over 200,000 origin, traceability and purity of biological substances and products. In 2023, Eurofins generated total revenues of EUR ‚ 6,515 million, and has been among the best performing stocks in Europe over the past 20 years. Job Title: Junior Internal Auditor Work Location: Chennai, India Reporting to: Manager Work Timing: 1:00 PM - 10:00 PM (Hybrid 3 days from office) Responsibilities: Demonstrates and promotes the company vision Regular attendance and punctuality Co-ordinate with internal and external auditors and work with auditors in a professional manner Assist with the roll-forward of audit tie-out files and draft audit reports. Perform testing around key areas including subsequent disbursements, credit balances in Accounts Receivable and Cash, debit balances in Accounts Payable, etc. to assist with the external audits. Assist with the tie-out of financial report drafts to the trial balance. Assist with audit request status tracking Assist with data compilation and formatting for quarterly internal audit compliance reporting. Assist with quarterly internal audit controls testing covering a variety of areas including WIP, Inventory, Fixed Assets, and others. Assist with Government survey data compilation Prepare internal audit workbook templates Coordinate benefit rebill creation and distribution on a monthly basis Work on other projects as assigned within the Accounting team and review of financial statements and reconciliations. Basic Minimum Qualifications: Bachelor"™s degree in accounting or business required. Prior experience in similar role preferred (not required) Strong and Effective analytical and problem-solving skills required. Strong MS Excel and Outlook skills. Good interpersonal skills required. Qualifications The ideal candidate would possess: Ability to think critically and analytically to proactively solve problems Strong independent decision-making ability Knowledge of audit practices Ability to understand complex scenarios Must be professional, detailed oriented, strong verbal /written communication skills and a team player. Be able to adapt to changes in fast-paced work environment and mange competing demands. Strong computer and organizational skills. Ability to learn new techniques performs multiple tasks simultaneously, keep accurate records, follow instructions, and comply with company policies. Ability to work independently and as part of a team, self-motivation, adaptability, and a positive attitude. Evaluate processes for improvements and recommend changes to management team. Additional Information Position is Full-Time and supporting Eurofins legal entities in USA Work week "“ Monday to Friday Work timing "“ 1:00 p.m. 10:00 p.m. IST ; the company may change the work timing due to any business requirements or for better alignment with US business hours or for any other undisclosed reasons. Candidate must be flexible in that regard. Working model "“ Hybrid (Working from office "“ Monday to Wednesday; Work from Home "“ Thursday and Friday); the company may change the model or to switch to complete work from office only model without giving any reasons. Candidate must be flexible in that regard. While working from home, candidate is expected to have strong internet broadband connectivity, and must be able to connect to work from a secluded place with no distractions whatsoever. Also, must be ready to be on Video calls "˜on need basis"™ Any deviations from the scheduled work timing, working model or work week will need two levels of written approval from the employee"™s immediate Manager and from one level above the immediate Manager. Work location "“ Chennai, India; the company may transfer an employee to any place of its business in any part of India or abroad

Manager - Internal Control & Audit About The Team : ZF Wind Power puts wind energy in motion! The ZF Wind Power Business Unit is part of ZF group which is known as one of the worlds leading automotive suppliers. Within our unit we develop, validate and service gear units used in wind turbines producing sustainable energy and we have been doing this for more than 40 years! Today we build new drivetrain solutions to meet the requirements of the future. As wind turbines continue to grow, we are continuously pushed outside of our engineering boundaries, which makes it a challenging engineering environment to work in. We are looking for a new colleague in the Finance department at our location in Coimbatore, India. What you can look forward to as Finance, Accounting & Controlling Manager : Coordinating and directing the internal & statutory audit Managing all financeand accounting operations Managing & ensure the internal control system. Managing internal audit & analysis Providing management with information vital to the decision-making proces Ensuting all financial complaince like audit report,directors report, MoC complaince etc. Developing and monitoring business performance metrics Your Profile as Finance, Accounting & Controlling Manager: Any Bachelors Degree + CA/CMA/CS with 5-10 years work experience with Min 5+ years experience in handling audit (internal & statutory) and internal control Hands on experience in SAP Strong working knowledge of detailed financial data analysis Exceptionally well organized with an aptitude for data Good knowledge of MS Office especially Excel & PowerPoint

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 testing (if applicable). Stay updated on industry best practices, regulatory changes, and auditing standards (e.g., IIA standards). Support external auditors with audit requirements, where needed. Qualifications: Chartered Accountant (CA) certification is mandatory. 5 -9 years of relevant post-qualification experience in internal audit, risk management, or compliance. (Big 4 or consulting experience is a plus.) Strong understanding of accounting standards (IND-AS, IFRS), internal control frameworks (COSO), and applicable laws. Experience with data analytics, ERP systems (SAP, Oracle, etc.), and audit tools is preferred. Excellent report writing, communication, and interpersonal skills. Key Skills: Risk assessment and internal controls evaluation Analytical thinking and attention to detail Report writing and documentation Ethical judgment and integrity Time management and ability to multitask Knowledge of regulatory compliance frameworks

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 financial statements, accounting records, and internal controls to identify risks, inefficiencies, and non-compliance issues. Documentation: Prepare comprehensive audit working papers, audit reports, and management letters detailing audit findings, recommendations, and conclusions. Client Interaction: Liaise with clients to gather necessary information, clarify queries, and present audit findings effectively. Team Collaboration: Work closely with audit team members, guide junior staff (if applicable), and ensure timely completion of audit assignments. Problem Solving: Identify and resolve complex accounting and auditing issues encountered during engagements. Continuous Learning: Stay updated with the latest amendments in accounting standards, auditing standards, tax laws, and other relevant regulations.

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 records of audit activities and results. Job Requirements Strong knowledge of internal audit principles, practices, and regulations. Excellent analytical, communication, and interpersonal skills. Ability to work independently and as part of a team. Proficiency in auditing software and Microsoft Office applications. Strong attention to detail and organizational skills. Ability to travel to different locations for audit purposes. Experience working in the BFSI industry is preferred.

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 records of audit activities and results. Job Requirements Strong knowledge of auditing principles, practices, and regulations. Excellent analytical, communication, and interpersonal skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office and other relevant software applications. Strong attention to detail and organizational skills. Experience in the BFSI industry is preferred. Location - Branch Audit,South,Tamil Nadu,Chennai,Chennai,Chennai,Chennai,9999,Head Office

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. Experience in building web Applications in Java/J2EE stack. Experience in UI framework such as REACT JS Working knowledge of any messaging system (KAFKA preferred) Preferred technical and professional experience Strong experience in Concurrent design and multi-threading - General Experience, Object Oriented Programming System (OOPS), SQL Server/ Oracle/ MySQL Working knowledge of Azure or AWS cloud. Preferred Experience in building applications in a container based environment (Docker/Kubernetes) on AWS Cloud

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 career and embark on an exciting journey, we encourage you to send your CV to nirali.ghadia@gmail.com and join us at M/s Harikrishna Ghadia and Co. Our office is located at 209-210, Ashish Commercial Complex, Sardar Nagar Main Road, Rajkot - 360 002, Gujarat. You can also reach us at +91 97254 26209. We look forward to welcoming you to our team and helping you grow both personally and professionally.,

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 professionals. If you are ready to take the next step in your career and embark on an exciting journey with us, we invite you to send your CV to nirali.ghadia@gmail.com. Join us at 209-210, Ashish Commercial Complex, Sardar Nagar Main Road, Rajkot - 360 002, Gujarat, and contact us at +91 97254 26209.,

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 accounting firm focused on external or Assurance reviews MNC or larger domestic Indian companies, preferably within a Shared Service Environment. What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations Argentina, China, India, the Philippines, Poland and the UK and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Well introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning : Youll develop the mindset and skills to navigate whatever comes next. Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

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 positive and proactive manner. Willingness to take part in ad hoc assignments as and when required. Strong experience to quickly gain knowledge of changing business and system environments. Must be flexible (in terms of work hours, multitasking etc.) and have strong work prioritization skills Proven ability to self-management & adherence to strict deadlines. Strong Interpersonal & analytical skills including proficiency in MS Office. Ability to deliver in challenging situations. Male candidates preferred.

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