169 Company Audit Jobs

As a candidate for this position, you will be responsible for handling the preparation and filing of income tax returns & forms, conducting tax audits, managing GST returns, and engaging in company audit work. A preferred candidate will have more than 3 years of relevant experience and hold a degree in B.Com, M.Com, or CA Inter. This is a full-time job with day shift schedule. The ideal candidate should have a total work experience of at least 3 years to meet the required qualifications for this role.,

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (14-Dec-2024; Saturday : 9:30 AM 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification: - B. Com with M.B.A (Finance) 2020-2023 Pass outs only Experience 0 - 4 Years Designation: - PGT & Executive Requirements This position requires frequent travel across India. He should travel minimum one week in a month Proficiency in English and Hindi is Mandatory Selected candidates must produce their original certificates for verification, after verification only we will release the Offer of Appointment Job Roles / Job Responsibilities: Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India Ensure compliance with SOPs, Agreements, Regulations and Laws. Verification of Transactions of concerning Assets and Liabilities. Enquiry or investigation as may be advised by management Mail ID's Contact Numbers plv.varaprasad@meghaeng.com 9676831889 kundeti.srisailam@meghaeng.com 7670837366 mulupuri.prakash@meghaeng.com 9391705606 Required Documents for attending Interview (Experienced) Resume 10th, Inter, Degree & MBA Original Marks Lists & Provisional (Not Memo) All Experience Letters Present Company Offer Letter & Past Company Relieving Letter Last 3 Months Pay slips Last 3 Months Bank Statement Aadhaar Card, Pan Card, Passport Size Photos 2 (Above documents 1 set Xerox copies required) Required Documents for attending an Interview (Fresher) Resume 10th, Inter, Degree, & MBA Original Marks Lists & Provisional (Not Memo) Aadhaar Card, Pan Card, Passport Size Photos 2 (Above documents 1 set Xerox copies required) Note: Attending interview with a clean shave & Formal Dress Interview Process: 1st Round Written test on all accounting concepts. 2nd Round Direct interview with HOD Sir.

We are looking for a skilled Executive Audit professional with 2 to 7 years of experience to join our team at Kapture CRM, a leading software product company. The ideal candidate will have a strong background in audit and assurance, with excellent analytical and communication skills. Roles and Responsibility Conduct audits and reviews of financial statements and reports to ensure compliance with regulatory requirements. Develop and implement audit plans and procedures to identify areas of improvement. Collaborate with cross-functional teams to resolve audit findings and recommendations. Prepare and present audit reports and results to management and stakeholders. Identify and mitigate risks associated with financial reporting and compliance. Develop and maintain relationships with external auditors and regulatory bodies. Job Requirements Minimum 2 years of experience in accounting or finance, preferably in an auditing role. Strong knowledge of accounting principles, financial regulations, and industry standards. Excellent analytical, communication, and problem-solving skills. Ability to work independently and as part of a team. Strong attention to detail and organizational skills. Familiarity with software products and technology is desirable.

Job Objective: We are looking for a qualified and experienced Chartered Accountant (CA) to take complete ownership of the Finance, Accounts, Audit & Taxation functions of the company. The ideal candidate will have a strong grip over financial operations, statutory compliance, return filings, internal controls, budgeting, audits, and team management. Key Responsibilities: Accounting & Financial Control: Oversee and ensure timely and accurate maintenance of books of accounts as per IND AS. Finalization of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Ensure all accounting entries comply with applicable accounting standards. Supervision of day-to-day accounting operations including AR/AP, GL, bank reconciliations, provisions, and journal entries. Taxation & Return Filings: Complete responsibility for GST compliance including monthly/quarterly return filings (GSTR-1, 3B, 9, 9C), input reconciliation, e-invoicing, and audit. Oversee TDS compliance deduction, payment, and filing of TDS returns (Form 24Q, 26Q). Ensure timely filing of Income Tax Returns, Advance Tax calculations, and tax audit. Handle ROC compliance and coordinate with CS for MCA filings. Responsible for statutory and regulatory filings with various government authorities. Audit & Internal Controls: Lead Statutory Audit, Internal Audit, and Tax Audit processes. Ensure implementation and adherence to strong internal control systems and SOPs. Conduct periodic internal checks and ensure proper documentation and process discipline. Budgeting & Financial Strategy: Prepare and manage annual budgets, forecasts, and variance analysis. Provide financial insight to support decision-making at the leadership level. Monitor cash flow, fund flow, working capital, and cost optimization initiatives. Team Management & Coordination: Lead and manage the Finance & Accounts team; allocate responsibilities, set goals, and review performance. Coordinate with other departments to ensure smooth financial operations. Liaison with auditors, tax consultants, banks, financial institutions, and legal advisors. Key Skills Required: In-depth knowledge of Accounting Standards, Income Tax, GST, TDS, ROC, Audit & Compliance. Strong analytical and strategic thinking abilities. Proficiency in ERP systems, Tally, Excel, and financial modeling. Leadership and team-handling capabilities. Strong verbal and written communication skills.

Job Title: Compliance Officer Qualification: Chartered Accountant (CA) Experience: Minimum 3 years post-qualification in statutory compliance Job Description: We are seeking a qualified Compliance Officer (CA) with experience in handling statutory compliance activities as per regulatory and project-specific requirements. The role involves ensuring adherence to legal, financial, and regulatory frameworks, particularly in government or public sector contexts. Key Responsibilities: 1. Ensure compliance with statutory and financial regulations applicable to the project. 2. Monitor and manage tax filings, statutory returns, and regulatory submissions. 3. Liaise with government departments for audit, compliance, and inspection matters. 4. Support internal teams in maintaining accurate documentation for compliance. 5. Review contracts, financial statements, and other project documents for statutory adherence Requirements: 1. Chartered Accountant with at least 3 years of post-qualification experience 2. Proven experience in statutory compliance work (preferably with government or ULBs 3. Good understanding of regulatory frameworks, tax laws, and audit requirements. 4. Strong analytical, documentation, and coordination skills

* financial reports, manage budgets, oversee accounting * GST filing, TDS/ITR preparation, income tax returns, audits, final audits. Invoice creation, payment collection Purchasing Activities, payment Admin relates tasks Stock management Health insurance

1. Tax Audit 2. Statutory Audit 3. Compliance of Listed/ Unlisted Companies 4. Form Filings 5. Quarterly, Half-yearly Reporting with Companies. 6. Preparation of financials as per the IT Act & Companies Act 7. SME IPO Processes

Products Manager Trg, Qlty, Audit Function: Service Designation: Manager / Sr. Manager Job Location: Ahmedabad Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. * Facebook WhatsApp LinkedIn

Manage day-to-day accounting transactions using Tally Prime, balance sheets.Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) and TDS returns.Prepare profit & loss accounts, balance sheets, and cash flow statements. Required Candidate profile Expert in Telly prime , Knowledge in mail and excel ,Taxes, handling of accounts depts. Monitor billing & receivable from govt./private contracts in infra or solar project

Liveketo Private Limited is seeking a skilled and experienced Head of Internal Audit to join our dynamic team and ensure the integrity and effectiveness of our internal control environment. The Head of Internal Audit will lead the internal audit function, ensuring comprehensive audits and assessments of the companys financial, operational, and compliance controls. This role is ideal for a Chartered Accountant (CA) with 3-7 years of relevant experience in internal audit, possessing strong analytical skills and a proactive approach to identifying and mitigating risks. Key Responsibilities: Develop and execute the internal audit strategy aligned with the company's objectives. Proficient in the Sarbanes-Oxley (SOX) Act of U.S Federal Compliance, with extensive experience in internal audit. Adapt at evaluating internal controls, ensuring compliance with SOX requirements, and supporting management certifications. Plan, coordinate, and execute internal audits, including financial, operational, and compliance audits. Assess the effectiveness of internal controls, risk management processes, and governance practices. Review and approve audit plans, programs, and reports. Identify and evaluate significant risks facing the organization and recommend risk mitigation strategies. Ensure that audit processes and methodologies adhere to best practices and regulatory requirements. Ensure adherence to internal policies, procedures, and external regulatory requirements. Evaluate and enhance the effectiveness of internal control systems and processes. Promote a culture of continuous improvement by identifying and recommending enhancements to audit processes and controls. Stay current with industry trends, regulations, and best practices in internal auditing. Required Skills : Chartered Accountant (CA) with a bachelors degree in Accounting, Finance, or a related field. 3-7 years of progressive experience in internal audit, including leadership roles. Experience in a similar industry or large corporate environment is preferred. Strong knowledge of internal audit standards, procedures, and techniques. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills, with the ability to influence and interact with senior management. Proficiency in audit software and Microsoft Office Suite

KKSS Associates is looking for Article Assistants to join our dynamic team and embark on a rewarding career journey Assist in auditing and accounting tasks Prepare financial reports and documentation Conduct research and analysis for audit and tax purposes Collaborate with senior auditors and accountants Ensure compliance with accounting standards and regulations Provide support in preparing audit and tax returns

0-2 Years (In case of No Experience, Good Articleship experience is expected) Job Description: Handling Statutory Audit (Mainly for Company Audit) Drafting of Replies under Income Tax & GST Act Financial Modeling Updated Knowledge of Income Tax Rules and GST is expected

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

Hiring Alert: CA & Inter CA Internal Auditor Role Location: ITM Group of Institutions, Navi Mumbai ITM Group of Institutions is actively seeking Qualified Chartered Accountants and CA Inter candidates for the role of Internal Auditor at our Navi Mumbai campus. Role: Internal Auditor Organization: ITM Group of Institutions Requirements: Qualified CA or CA Inter (pursuing CA) Strong knowledge of audit processes, risk management, and internal controls Excellent analytical and communication skills Please apply only if you meet the qualification criteria. To Apply: Send your CV to careers@itm.edu Or contact Karishma at 8433973130 for more details. Job Responsibilities: Audit Planning & Execution Develop and execute an annual audit plan aligned with organizational goals and risk areas Conduct audits across financial transactions, business operations, IT systems, and compliance areas Design tailored audit programs and maintain comprehensive work papers Evaluation of Internal Controls Assess the effectiveness of internal controls, policies, and procedures Identify gaps and recommend improvements to enhance efficiency and control effectiveness Compliance & Regulatory Review Review organizational adherence to laws, regulations, and internal policies Stay updated with industry standards and ensure audits reflect current regulatory frameworks Risk Analysis & Mitigation Assist in identifying business risks and recommend corrective actions Conduct risk assessments and support fraud prevention and operational efficiency Reporting & Communication Draft detailed reports outlining findings, risks, and actionable recommendations Present results to senior management and audit committees Follow-Up & Monitoring Monitor implementation of audit recommendations and follow-up on progress Collaborate with department heads to support continuous improvement Continuous Improvement & Advisory Provide guidance on internal control frameworks and process best practices Utilize data analytics tools to enhance audit insights and efficiency

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

Role & responsibilities We are looking for a dynamic and detail-oriented Tax & Compliance Associate to join our growing team of finance professionals. If you have a passion for tax, audit, and regulatory compliance, and want to work in a challenging and rewarding environment, this role is for you! Key Responsibilities: Manage direct tax filings (ITR), TDS returns, and ROC compliances Conduct statutory and tax audits under the Companies Act and Income Tax Act Advise on FEMA, international taxation, transfer pricing, and legacy indirect taxes (VAT/Service Tax) Prepare financial statements in compliance with Indian GAAP and IND AS Represent clients before authorities (Income Tax, GST, FEMA, RBI) for assessments and appeals Evaluate and enhance internal financial controls and compliance processes Stay updated with evolving tax laws, FEMA regulations, IND AS, and IFRS standards What We Offer: Exposure to diverse industries and complex regulatory matters Opportunities for professional growth and learning A collaborative work culture driven by integrity and excellence Work that makes an impact for clients and society If you are someone who thrives in a fast-paced environment, enjoys solving financial puzzles, and values continuous learning we would love to hear from you! Preferred candidate profile Qualification: CA, B COM Experience: 1-4 years in audit, taxation, or compliance preferred (freshers with strong articleship experience also welcome) Knowledge Areas: Statutory and internal audits Direct & indirect tax compliance (ITR, TDS, GST, VAT/Service Tax) FEMA, IND AS, Transfer Pricing, ROC filings Exposure to M&A, corporate structuring, or litigation support is a plus Skills: Strong understanding of Indian GAAP and Companies Act Good drafting, analytical, and communication skills Ability to represent clients before authorities like Income Tax, GST, FEMA/RBI Proficiency in MS Excel, Tally, and accounting/tax software Work Approach: High level of integrity and commitment to deadlines Willingness to learn and stay updated on legal and regulatory changes Strong team player with a proactive, solution-oriented mindset Ability to manage multiple assignments and work directly with clients across industries

This is a full-time role for an Audit Manager. The AM will be responsible for overseeing and managing audit engagements, ensuring compliance with regulatory standards, and providing strategic guidance on risk management and internal controls. Flexi working Work from home Performance bonus Referral bonus Gratuity

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

We are a well-established company in the Gems & Jewelry industry and are expanding our Finance & Accounts team . We are hiring Chartered Accountants (CA) and Inter CAs for various levels based in Borivali, Mumbai . Roles & Responsibilities: Maintain books of accounts, financial statements, and reports Handle taxation (GST, TDS, Income Tax, etc.) Assist in audit, internal control, and compliance MIS reporting and financial analysis Vendor/client reconciliation Assist in budgeting and forecasting Experience in gems & jewelry industry preferred (not mandatory) Key Skills: CA, Inter CA, Accounting, Taxation, Audit, MIS, GST, Reconciliation, Financial Reporting, Jewelry Accounting Salary: As per industry standards & experience level #Interested applicants share CV to sejal.shintre@kgkmail.com

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

Responsibilities: * Manage financial records & reporting * Prepare GST, TDS, income tax returns * Conduct company audits & balance sheet finalization * Ensure accurate ledger postings & journal entries Retention bonus Performance bonus

We are looking for a qualified Chartered Accountant with strong experience in Statutory Audits and Tax Audits. The ideal candidate will have a thorough understanding of IND AS and will be responsible for conducting audits and ensuring compliance with regulatory standards. Key Responsibilities: Conduct statutory audits and tax audits for various clients ensuring accuracy and compliance. Prepare audit reports and documentation as per regulatory guidelines. Analyze financial statements and review accounting records. Apply strong working knowledge of IND AS in audit procedures. Identify risks and recommend corrective actions. Liaise with clients and tax authorities as required. Ensure timely completion and submission of audit deliverables. Qualifications: Chartered Accountant (CA) qualification is mandatory. Experience ranging from 1 to 10 years in statutory and tax audits. Strong understanding and practical knowledge of IND AS. Additional Details: Location: Bangalore, near MG Road. Immediate joiners will be preferred. Salary is competitive and commensurate with experience and skills.

Roles and Responsibilities Candidates willing to join for long time association, Having experience of working with CA Firm in past will be given preference. Manage tax audits, including direct taxes (income tax) and indirect taxes (GST). Prepare and file annual returns, TDS returns, and monthly returns on time. Conduct statutory audits, company audits, income tax audits, GST reconciliations, and final audits. Ensure compliance with all relevant laws related to taxation. Provide expert advice on tax planning strategies to clients.

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