170 Company Audit Jobs - Page 4

Opportunity Details Start Date event Please select start date End Date event Please select end date Please select valid Start Date and End Date Start Date is older than Current Date Please enter start date or end date in dd-mm-yyyy format Center Please enter city Special character (% and ) are not allowed Special character and digit not allowed of volunteers required (Approved Volunteers:) Please enter No of volunteers required Special character (% and ) are not allowed Please enter number in No of volunteers required No of volunteers required should be greater than apporved volunteers Urja Trust Posted on 10 Jun, 2025 Urja Trust Posted on 10 Jun, 2025 Currently On 01 Jun, 2025 31 Jul, 2025 Mumbai Dadar 2 Volunteers Required Rejected by CF (View Reason) Women Empowerment 2 Months Mumbai Dadar Connection Status: NA Rejected by CF (View Reason) You contributed hours and helped to save ?? for this opportunity till Call (NGO) Mark Attendance Cancel Request

Conducting tax planning and tax oversight for special projects CA, Daily Accounts RERA Compliance GST Compliance other Tax Compliance Preparing income tax returns Reviewing tax forms and make recommendations for adjustments if necessary Resolving any tax-related issues for the business or client. Maintaining strong professional relationships with businesses and clients for continued service.

Handle day-to-day accounting operations (GL, AP/AR, payroll, taxation) Ensure compliance with GST, TDS, Income Tax & other filings Prepare financial statements as per AS/Indian GAAP Finalize accounts and ensure timely monthly/annual closing Required Candidate profile Chartered Accountant (CA) or equivalent (CPA, ACCA). 8–12 years of experience, preferably in the manufacturing or engineering industry. Knowledge of accounting principles, tax laws, & statutory.

- Verify inventory transactions as per audit guidelines. - Authenticate returned stock documents. - Review and track items moved on gate passes. - Verify daily bills and reconcile accounts. - Perform any other reviews as per audit directives.

Job description: Qualifications required: Qualified Chartered Accountant 4 years of Post-qualificaiton Experience Articleship from Large/Mid-sized Audit firms Hands on experience in SAP, MS-Office tools is a must. Experience in Multi-national, Manufacturing environment, preferably Building Materials, is preferred. Must have good business aptitude, passion for internal audit & aspiring to scale up in internal audit, compliance and risk management. Good analytical & communication skills, along with report writing and presentation capabilities. Aptitude to stay for longer term and build a career in industry Responsibilities: The candidate will be part of Internal Audit team, reporting to Head of Internal Audit and will be responsible for executing the Internal audit assignments assigned to him as part of the overall audit plan independently. The role covers entire Vicat in India group companies, including 2 cement companies and other subsidiaries. The candidate is expected to travel on demand, extensively within the country (South India). (Historically, travel amounts to 20-30% of time, however, as per need, may need to travel beyond that for extended periods of time) The candidates are expected to initiate the audits, organize, plan, execute and conclude, determine the timing and extent of audit procedures to be performed and execute the same independently. Audit Report writing is integral part of the profile and the candidates are expected to have good presentation skills. Analytical approach with 360 degree understanding of the issues on hand and putting forth the audit points to right person at right time and resolving the open issues, is key to the profile.

Job Opportunity: Internal Auditor Location: Navi Mumbai Organization: ITM Group of Institutions Website: www.itm.edu To Apply: Interested candidates can send their CV to careers@itm.edu Or contact Karishma at 8433973130 About Us: The ITM Group of Institutions is a leading education group with a strong presence across India. We are looking for a motivated and detail-oriented Internal Auditor to join our team at our Navi Mumbai campus. Work Schedule: Working Days: 6 days/week (2nd & 4th Saturdays and all Sundays off) Shift: General Shift (8 hours and 30 minutes) 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

-Leading a team to independently manage Statutory Audits, Tax Audits, and GST audits of Corporate and MNCs; -Lead and guide assistants to execute assignments within deadlines; -Implement best audit management practices; Maintain sustainable clie

Responsibilities: * Conduct tax audits according to statutes * Prepare financial statements under supervision * Collaborate with team on company audits * Assist with articleship training program Work from home Annual bonus

• Proficiency in Ind AS, audit standards, internal control frameworks, and tools (Tally, SAP, QuickBooks). Exposure to manufacturing, services, or financial sectors; experience with tax audits, transfer pricing, GST; CIA or CISA certifications.

Assisting for Tax Audits, Statutory Audits & direct tax compliances Preparation of forms 3CA/3CB/3CD for Audits Finalising the audits Conducting the Stock Audits, Revenue audits & Concurrent Audits of Banks Filings of ITRs Filings of TDS returns

Role & responsibilities Conduct internal audits across departments & branches in accordance with the audit plan. Evaluate the effectiveness of internal controls and identify areas for improvement. Ensure compliance with applicable laws, regulations, and company policies. Prepare detailed audit reports with findings and recommendations. Assist in developing risk-based audit plans and methodologies. Monitor the implementation of audit recommendations and corrective actions. Collaborate with various departments to enhance internal processes. Assist external auditors during statutory audits, if required. Keep updated with changes in regulations and internal policies. Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. 15 years of experience in Internal or Statutory auditing. Strong knowledge of accounting standards, audit practices, and risk management. Proficiency in MS Office (especially in Excel); familiarity with audit software is a plus. Excellent analytical, communication, and interpersonal skills. Ability to work independently and manage multiple tasks effectively. Detail-oriented with a high level of integrity. Experience in Chartered accountant , MS office is a plus.

CA with 8 to 12 years of Experience 5 years’ experience in the finance functions in a listed manufacturing company Experience in engagement with consortium & multiple banks Proficient in English & Tamil. Proficiency in Hindi will be preferred

About Angel one : Angel One Limited is a Fintech company providing broking services, margin trading facility, research services, depository services, investment education and distributes third party financial products to its clients, on a mission to become the No. 1 fintech organization in India. With over 2 crore+ registered clients, we are onboarding an average of over 800k new clients every month in the current financial year. We are working to build personalized financial journeys for our clients via a single app, powered by new-age tech, AI, Machine Learning and Data Science. We have a flat structure, with ample opportunity to showcase your talent and a growth path for engineers to the very top. We are aggressively hiring Engineers, Product Managers & Data science rockstars across India. Join our team and experience the best of both worlds at Angel One! Check out our careers section! Why You'll Love Working at Angel One! Ranked Top 25 Companies to Work in India: 're proud to be recognized as one of the best workplaces, certified for 8 consecutive years. Innovative Culture: eate, innovate, and create cutting-edge fintech solutions with AI and MachinLearning. Be part of something huge: ?e at the Forefront of Fintech Innovation Bold Approach: 're not just growing a customer base; we're unlocking potential, aiming to touch a billion lives. It's about more: more drive, more initiative, and a bolder way of working. Job Title: Specialist - CP Risk & Audit Location: Mumbai What you will do: Conduct physical audit of Authorised Person of Angel One Limited as per the checklist and submit the audit findings. Approx. 30 audit to be done per month across various locations. Carry out extensive checks on the Authorised Person as part of audit to unearthany malpractices by the person. Scan social media, telegram, whatsapp and other media to find out any prohibitive activities carried out by the Authorized person Prepare the Audit report, investigation report and take the findings to logical conclusion i.e rectification, termination , penalty levy etc Verify the audit data carried out by external firm for its completeness Thoroughly verify the bank statement of Authorised Person to check any malpractices carried out by the AP. Prepare the audit report in system for audit done by self and by external firm. Resolve the queries of the external auditors and also handhold them wherever required. Conduct training for AP on compliance requirements. Any other activities emanating out of the audit and monitoring activities What's in it for You? Hybrid work model Enjoy in-person collaboration a few days a week, striking the perfect balance between productivity and personal preferences. Empowered Growth: e invest in your growth and empower you to explore your full potential. Exceptional Benefits: ?ur comprehensive benefits package includes health insurance, wellness programs, learning & development opportunities, and more. For a deeper dive into our company culture and vision, explore our Company Deck. At Angel One, our thriving culture is rooted in Diversity, Equity, and Inclusion (DEI). As an Equal opportunity employer, we wholeheartedly welcome people from all backgrounds irrespective of caste, religion, gender, marital status, sexuality, disability, class or age to be part of our team.We believe that everyone's unique experiences and viewpoints make us stronger together. Come and be a part of #OneSpace*, where your individuality is celebrated and embraced.

Strong background in A/c & Audit of manufacturing unit, Prepare & analyze financial statement upto Balance sheet, Proficient in Lighthouse ERP, Identify risk, inefficiencies and recommend improvements, ensure compliances with internal policies

Role & responsibilities Auditing and Assurance: CAs conduct audits to ensure the accuracy and reliability of financial statements, providing assurance to stakeholders. They evaluate financial records against accounting standards and regulations, helping identify potential risks and inefficiencies. 2. Taxation: CAs advise on tax planning, ensuring compliance with tax laws and regulations. They help businesses optimize their tax liabilities and represent them during tax assessments and appeals. 3. Financial Planning and Analysis: CAs assist in developing financial plans, budgets, and strategies. They provide financial analysis and projections to help businesses understand their financial situation and make informed decisions. 4. Risk Management: CAs identify and assess potential financial risks, helping businesses mitigate losses. They ensure financial stability by monitoring financial activities and implementing risk management strategies. 5. Business Consulting: CAs offer advice on various aspects of business, including cash flow management, cost control, and internal controls. They help businesses optimize their financial performance and achieve their strategic goals. 6. Financial Reporting and Compliance: CAs ensure that businesses comply with financial regulations and reporting standards. They prepare financial statements and reports, providing stakeholders with accurate and timely information. 7. Cost Accounting: In manufacturing or service-providing companies, CAs play a critical role in cost accounting. They determine production costs, provide costing information to management, and implement cost-control measures.

We are looking Audit Manager Jobs in Chennai Manage Statutory Audits, Tax Audits (including income tax & GST) TDS compliance & preparation of financial statements Review & finalize audit reports after ensuring accuracy & completeness Call 8870813777

Roles and Responsibilities Conduct audits of branches, including physical verification of assets and liabilities. Review branch operations to identify areas for improvement and provide recommendations for enhancement. Verify compliance with regulatory requirements, internal policies, and procedures. Analyze financial data to detect frauds, errors, or irregularities. Identify gaps in processes and suggest changes to improve efficiency.

We are currently hiring for the position of Internal Auditor (Concurrent Audit) at Apeejay School, Mahavir Marg, Jalandhar, Punjab. As an Auditor (Concurrent) you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be accountable for the examination and evaluation of organization processes, reporting findings back to management regarding possible improvements and corrections. Job Responsibilities: Develop and implement concurrent audit plans for real-time assessment of financial and operational activities. Analyse and assess financial transactions, records, and internal processes to verify compliance with organizational policies, regulatory requirements, and industry best practices. Identify irregularities, gaps, and potential risks, recommending corrective actions and cost-saving measures. Ensure systematic and timely monitoring of transactions to detect fraud, errors, and non- compliance issues at an early stage. Prepare and present detailed audit reports with key findings, risk assessments, and recommendations for strengthening internal controls. Provide insightful recommendations to enhance process efficiency, cost-effectiveness, and risk mitigation strategies . Conduct real-time and post-transaction verification to ensure operational accuracy and compliance. Collaborate with management and stakeholders to address audit observations and implement corrective action plans . Perform continuous risk assessments, identifying areas vulnerable to fraud, mismanagement, or inefficiencies. Conduct follow-up audits to evaluate the effectiveness of implemented process improvements. Stay updated with regulatory changes , industry trends, and best practices to ensure audits align with evolving compliance requirements. Job Knowledge (Prerequisite) Must be conversant with accounting and auditing standards, Tax and Labour Laws Experience of audit in Banks & Educational institutes will be a plus Must be through with report drafting and finalization Skill Set: Strong Attention to Detail Excellent report writing skills Excellent analysis and data reporting skills Excellent documentation, communication and IT skills. Good computer skills in MS Excel and Powerpoint Education Qualification & Experience: CA-Inter/CMA - Inter 5+ Graduation/Post Graduation Years Qualification of experience post Accounting/Fincance

Responsibilities: * Lead statutory audits, internal audits & GST compliance * Manage tax audits from start to finish * Ensure financial accuracy through regular audits * Collaborate with clients on audit planning & execution Audit Documentation Annual bonus

Role & responsibilities JD for Income Tax Compliance Team Income Tax Compliance: • Prepare and file Income Tax Returns (ITR) for individuals, corporates, and other entities especially Non- Charitable Trust, Section 8 Company etc • Ensure accurate computation of taxable income, deductions, and exemptions. • Review and file tax audits of Corporate and non - corporate TDS Compliance: • Ensure timely deduction, payment, and filing of TDS returns. Review and monitor compliance with TDS provisions on various payments (e.g., salaries, contract payments, interest, etc.). • Prepare and file quarterly TDS returns (e.g., Form 24Q, Form 26Q, Form 27Q , 27EQ). Ensure accuracy in TDS certificates (Form 16/16A) issuance to employees and vendors. Reconcile TDS data between Form 26AS, books of accounts, and TDS returns filed. Respond to notices from the Income Tax Department regarding TDS discrepancies. SFT Compliance: • Prepare and submit the Statement of Financial Transactions (SFT) for the relevant financial year. Ensure accurate and timely reporting of high-value financial transactions as prescribed under the Income Tax Act • Coordinate with various departments (finance, accounts, etc.) to capture and validate transactions that meet the SFT criteria. Review and reconcile SFT data to ensure compliance with the Income Tax Department's guidelines. Address and resolve any discrepancies or queries related to SFT submissions raised by the Income Tax Department. Form 15CA/15CB Compliance: • Ensure proper and timely filing of Form 15CA for remittances made to foreign entities, in compliance with Section 195 of the Income Tax Act. • Review and monitor the remittance process to ensure that the correct amount of TDS is deducted and remitted on foreign payments. Advise internal teams on the requirements for filing Form 15CA/15CB and the implications of non-compliance. • Analyze foreign remittances and verify the applicable TDS rates based on double tax avoidance agreements (DTAA), if any. • Ensure proper documentation and certification (Form 15CA/15CB) for cross-border transactions to avoid any penalties. Conduct Internal Audits across various industries Perform GST Audits , including reconciliation and return review Handle assignments independently with minimal supervision Ensure timely and accurate compliance with TDS, GST, Income Tax , and other statutory requirements Prepare audit reports, working papers, and compliance documentation Collaborate with clients and internal teams effectively Work extensively on Microsoft Excel for data analysis and reporting Utilize Tally and Google Sheets for accounting, documentation, and tracking Communicate clearly and professionally with clients and stakeholders Preferred candidate profile Qualified CA and Semi- CA (Completed IPCC with articleship). 1 to 5 years of years of relevant experience. Proficient in Microsoft Office , particularly Excel (VLOOKUP, Pivot Tables, etc.)

- Preparation and presentation of balance sheet yearly budget - Provide tax audit data to taxation department - To monitor day to day accounting of all site - Co-ordination with internal & statutory auditor for completion of audit in timely manner

Verify invoice details for compliances & accuracy to pass inward & outwards transport bills on time.Check for compliance with Po's terms against whom the bill has been received. Check the service sheet entry by stores / warehouse to check for accurac Required Candidate profile Maintain all data, documents & supporting in auditable format. Provide relevant information and documents to auditors during the audit. Complete the agreed resolution for audit NCs on time.

Roles and Responsibilities This is audit profile, hence traveling within City is part of profile. Candidate must have knowledge of All accounting work and balance sheet finalisation. Report writing skills Well versed with Excel Must be expertise in Tally ERP 9. Ready and quick to learn new software ERP system. Desired Candidate Profile Only Male Candidates Passionate to work and earn more along with the Company. Candidate should have good knowledge and experience in Tally ERP 9. 0 and MS Office (Specially Excel). Candidate having good knowledge of Accounting & Auditing.

Overseeing and auditing accounts of all group companies while reporting to director . Review compliance and to cost guidelines. Verify and reconcile accounts payable and receivable. Finalization of Accounts Produce error-free accounting reports Required Candidate profile Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountant,Thorough knowledge of accounting procedures, financial accounting statements, GST,Tally,Excel.

5 day working (work from office) Key Responsibilities : - Responsibility and full ownership of financial statements, company audits, compliance, and bank relationships for the group - Responsible for financial planning, budgeting, forecasting and analysis - Ensuring smooth execution of accounting and finance operations on a day to day basis. - Support business development activities to drive business growth and provide sound advice on accounting impact of acquisitions and divestments activities. - Monthly on-time accounting closures for MIS preparation - MIS preparation; and managing & providing details for internal, tax and statutory audits for the same - Ensuring tax (Direct and indirect) compliance at all times - Oversee Accounts Payable and Accounts Receivable - Track the company''s financial status and performance to identify areas for potential improvement - Help drive process improvement and efficiency across finance processes - Keeping a close track on regulatory developments impacting the industry and company and ensuring adherence to the same - Build and maintain healthy working relationship with the consultants - Oversee the performance of team members Qualifications : - Qualified Chartered Accountant - Excellent Accounting skills - Proficiency in Indian GAAP - Prior experience in services industry (financial services preferable) Skills : - Team player - Self driven - Good analytical skills - Flexible to adapt to changing environment