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1.0 - 2.0 years
0 - 1 Lacs
kolkata
Work from Office
Responsibilities: * Collaborate with stakeholders on risk management strategies * Ensure compliance with regulatory requirements * Prepare audit reports and recommendations * Lead internal audits within banking sector
Posted 1 week ago
5.0 - 10.0 years
6 - 12 Lacs
mumbai, mumbai suburban, mumbai (all areas)
Work from Office
Role & responsibilities : Branch banking Audit (Liabilities) Preferred candidate profile : Looking for candidates must having liabilities experience , and ok to travel for Audit
Posted 1 week ago
2.0 - 3.0 years
5 - 9 Lacs
bengaluru
Work from Office
Assistant Manager
Posted 1 week ago
2.0 - 7.0 years
5 - 10 Lacs
hyderabad
Work from Office
Accounts and Finance Manager CA/CMA-Semi qualified 2 - 6 Years, Upto 10LPA Begumpet 9:30ato 6:00pm,6 Days Industry: Manufacturing,construction Skills: Accounting, GST Compliance, Foreign Payments, Budgeting &forecasting, Cashflow management, Audits
Posted 2 weeks ago
8.0 - 12.0 years
7 - 11 Lacs
mumbai
Work from Office
About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, goverce systems and processes in place on an on-going basis This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines Bharat Banking Audit Team conducts internal audits of Agri products and processes, physical visits of AAOs and vendors, verification of appraisal notes and loan documents of borrowe...
Posted 2 weeks ago
10.0 - 14.0 years
3 - 7 Lacs
bengaluru
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 Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We...
Posted 2 weeks ago
2.0 - 7.0 years
3 - 6 Lacs
hyderabad, chennai, bengaluru
Work from Office
Required Candidate profile:- 1. The person applying should have at least 2-7 years of working experience (excluding work/ exposure during articleship) in different types of audits preferably related to assignments allotted by or on behalf of banks / NBFCs such as Stock & Receivables Audit, Specialized Monitoring (ASM Audit), Concurrent Audit, Revenue Audit, Statutory Audit of Bank branches, Forensic Audit, Transaction Audit and Special Audit under IBC, etc 2. Should be able to read & analyze Balance Sheets, read & analyze Bank Statements, etc 3. Should possess working knowledge of Income Tax, TDS, GST, Tax Audit Reports under section 44AB of Income Tax Act, etc 4. Preference shall be given t...
Posted 2 weeks ago
0.0 - 4.0 years
0 Lacs
thane, maharashtra
On-site
As an intern at our company, your day-to-day responsibilities will include: - **Accounting and Bookkeeping**: - **Data Entry**: Record financial transactions and maintain accurate financial records. - **Bank Reconciliation**: Reconcile bank statements with internal records to ensure accuracy. - **Audit Assistance**: - **Field Work**: Participate in on-site audits, gathering and verifying financial information. - **Working Papers**: Prepare and organize working papers and documentation for audit files. - **Tax Preparation**: - **Income Tax Returns**: Assist in preparing individual and corporate income tax returns, ensuring compliance with regulations. - **GST Returns**: Prepare and file month...
Posted 2 weeks ago
5.0 - 8.0 years
6 - 10 Lacs
mumbai
Work from Office
Conduct internal audits of financial statements, books of accounts, and taxation records Review and ensure compliance with statutory requirements including Income Tax GST TDS Support in decision-making through audit insights and financial analysis.
Posted 2 weeks ago
2.0 - 7.0 years
3 - 8 Lacs
pune, mumbai (all areas)
Work from Office
Job Role : Internal Auditor Department: Internal Audit Department Designation: Deputy Manager /Manager (Internal Audit) Experience : Minimum 2-3 years experience in Branch Banking / Audit profile Location : Mumbai and Pune No. Of positions : 8 Responsibilties : Conduct audit of the branch as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. Plan and conduct audits to assess controls, operational efficiencies and compliance with policies, procedures and regulation, detecting ineffective or inefficient practices and verifying financial records and branch audits Carry out audits either indep...
Posted 2 weeks ago
0.0 - 1.0 years
1 - 1 Lacs
haldwani, jaipur
Work from Office
Job description Job Title: Full-Time Audit Executive Location: Jaipur & Haldwani Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with stakeholder and ensure seamless execution. The ideal candidate should have: 1). Minimum 0 to 1 years of work experience in Audit. 2). Hand on exp in MS excel. 3). Good communication skills. 4). Strong work ethic. What We Offer: 1. Competitive salary (Rs. 12,000 - Rs. 15,000 per month) 2. Excellent learning opportunities with practical training3. Collaborative and dynamic work environment About Us: M/s A J Mohan & Associates, a renowned Chartered Accountancy firm with PAN India presence established in 1980, is seeking a ...
Posted 2 weeks ago
0.0 - 1.0 years
1 - 1 Lacs
chandigarh, ambala
Work from Office
Job description Job Title: Full-Time Audit Executive Location: Ambala & Chandigarh Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with stakeholder and ensure seamless execution. The ideal candidate should have: 1). Minimum 0 to 1 years of work experience in Audit. 2). Hand on exp in MS excel. 3). Good communication skills. 4). Strong work ethic. What We Offer: 1. Competitive salary (Rs. 12,000 - Rs. 15,000 per month) 2. Excellent learning opportunities with practical training3. Collaborative and dynamic work environment About Us: M/s A J Mohan & Associates, a renowned Chartered Accountancy firm with PAN India presence established in 1980, is seeking ...
Posted 2 weeks ago
0.0 - 1.0 years
1 - 1 Lacs
hyderabad, coimbatore, bengaluru
Work from Office
About Us: M/s Kumar Rajiv & Co is a 37 years old Chartered Accountancy (CA) Firm with PAN India presence with major focus around Audit and Assurance, Finance and Management Consultancy. We are a Peer Reviewed firm from ICAI and are also an ISO 9001:2015 Quality Management Systems certified firm. We cater to a diverse portfolio of clients including prominent corporates, Government PSUs, and Public and Private Sector Banks and Financial Institutions spread across India. Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with stakeholder and ensure seamless execution. The ideal candidate should have: 1). Minimum 0 to 1 years of work experience in Audit. 2)....
Posted 3 weeks ago
3.0 - 8.0 years
15 - 20 Lacs
bengaluru
Work from Office
Lead internal audits for an automotive business covering sales, service, and operations. Manage risk, compliance, and reporting while driving process improvements and efficiency. CA/CMA/M.Com with 4–10 yrs experience preferred.
Posted 3 weeks ago
1.0 - 4.0 years
6 - 10 Lacs
chennai
Work from Office
Your key responsibilities Clearly and accurately document the execution of specific review procedures as defined by the engagement teams Demonstrate basic understanding of an industry or sector and be aware of technical issues Stay informed of current business/economic developments relevant to the client's business Recognize potential review issues or unusual relationships from basic analysis of the financial statements and communicate them to the immediate supervisor Collaborate with seniors and engagement teams to set goals and responsibilities Deliver work in line with designated methodology, project plan or process in line with EY standards Demonstrate professionalism, competence and cla...
Posted 3 weeks ago
2.0 - 5.0 years
2 - 3 Lacs
hyderabad, madhwapur
Work from Office
Job Summary: The Executive Branch Audit is responsible for conducting audits of branch operations to ensure compliance with company policies, regulatory requirements, and internal controls. The role involves evaluating financial and operational processes, identifying risks, suggesting corrective actions, and ensuring the accuracy and integrity of branch-level transactions. Key Responsibilities: Conduct periodic audits of branch operations, including financial, operational, and compliance reviews Verify adherence to company policies, internal controls, and statutory requirements Examine cash transactions, deposits, disbursements, customer service, and inventory management Review documentation...
Posted 3 weeks ago
1.0 - 4.0 years
6 - 10 Lacs
pune
Work from Office
Your key responsibilities Clearly and accurately document the execution of specific review procedures as defined by the engagement teams Demonstrate basic understanding of an industry or sector and be aware of technical issues Stay informed of current business/economic developments relevant to the client's business Recognize potential review issues or unusual relationships from basic analysis of the financial statements and communicate them to the immediate supervisor Collaborate with seniors and engagement teams to set goals and responsibilities Deliver work in line with designated methodology, project plan or process in line with EY standards Demonstrate professionalism, competence and cla...
Posted 3 weeks ago
2.0 - 7.0 years
8 - 12 Lacs
bengaluru
Work from Office
Your key responsibilities Clearly and accurately document the execution of specific review procedures as defined by the engagement teams Demonstrate basic understanding of an industry or sector and be aware of technical issues Stay informed of current business/economic developments relevant to the client's business Recognize potential review issues or unusual relationships from basic analysis of the financial statements and communicate them to the immediate supervisor Collaborate with seniors and engagement teams to set goals and responsibilities Deliver work in line with designated methodology, project plan or process in line with EY standards Demonstrate professionalism, competence and cla...
Posted 3 weeks ago
1.0 - 4.0 years
6 - 10 Lacs
kochi
Work from Office
The opportunity Were looking for candidates with experience in carrying out routine substantive and controls-based assurance testing for the engagement teams during the financial year end for the Europe or US region. Your key responsibilities Clearly and accurately document the execution of specific review procedures as defined by the engagement teams Demonstrate basic understanding of an industry or sector and be aware of technical issues Stay informed of current business/economic developments relevant to the client's business Recognize potential review issues or unusual relationships from basic analysis of the financial statements and communicate them to the immediate supervisor Collaborat...
Posted 3 weeks ago
2.0 - 7.0 years
8 - 12 Lacs
hyderabad
Work from Office
The opportunity Were looking for candidates with experience in carrying out routine substantive and controls-based assurance testing for the engagement teams during the financial year end for the Europe or US region. Your key responsibilities Clearly and accurately document the execution of specific review procedures as defined by the engagement teams Demonstrate basic understanding of an industry or sector and be aware of technical issues Stay informed of current business/economic developments relevant to the client's business Recognize potential review issues or unusual relationships from basic analysis of the financial statements and communicate them to the immediate supervisor Collaborat...
Posted 3 weeks ago
1.0 - 4.0 years
7 - 10 Lacs
noida
Work from Office
The opportunity Were looking for candidates with experience in carrying out routine substantive and controls-based assurance testing for the engagement teams during the financial year end for the Europe or US region. Your key responsibilities Clearly and accurately document the execution of specific review procedures as defined by the engagement teams Demonstrate basic understanding of an industry or sector and be aware of technical issues Stay informed of current business/economic developments relevant to the client's business Recognize potential review issues or unusual relationships from basic analysis of the financial statements and communicate them to the immediate supervisor Collaborat...
Posted 3 weeks ago
2.0 - 7.0 years
7 - 12 Lacs
hyderabad
Work from Office
Job Summary We are looking for a dynamic and detail-oriented Internal Auditor with 27 years of experience to join our team. The ideal candidate will evaluate internal controls, identify risks, ensure regulatory compliance, and suggest process improvements to enhance operational efficiency and reliability. Key Responsibilities Conduct internal audits across departments and business processes. Identify gaps in internal controls and recommend improvements. Assess compliance with financial regulations, policies, and procedures. Prepare audit reports with detailed findings and actionable recommendations. Monitor the implementation of corrective actions. Collaborate with cross-functional teams to ...
Posted 3 weeks ago
0.0 - 3.0 years
7 - 9 Lacs
kochi
Work from Office
Responsibilities: * Manage internal audits, statutory audits, tax audits, bank audits & company audits. * Collaborate with stakeholders on risk assessment and control evaluation. Transfer Pricing
Posted 3 weeks ago
5.0 - 10.0 years
12 - 13 Lacs
gurugram
Work from Office
Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control. Roles and Responsibilities Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control.
Posted 3 weeks ago
1.0 - 5.0 years
0 Lacs
coimbatore, tamil nadu
On-site
As an Article Assistant at our firm, you will undergo Article training to enhance your skills and knowledge in various areas such as Internal Audit, GST, Taxation, Statutory Audit, Bank audit, ROC Compliances, and more. We are looking for CA Intermediate / Graduates with 1 to 2 years of experience to join us in a Paid assistant role. Your salary will be determined based on your qualifications and experience. - Working days from Monday to Friday, with a half-day training session on Saturdays. - Opportunity to gain hands-on experience and exposure in a variety of fields relevant to the industry. **Qualifications Required:** - CA Intermediate / Graduates - 1 to 2 years of experience If you are ...
Posted 3 weeks ago
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