439 Concurrent Audit Jobs

Presently engaged in a CA Firm with experiences of atleast 3 - 5 years. Must have strong knowledge of auditing & accounting standards, Should have handled statutory audit assignments earlier, Ability to prioritize work on multiple assignments & manage ambiguity, Strong verbal & communication skills, Clarity of thoughts and assertive, Good presentation skills and ability to respond promptly, Should be a team player with a proactive & result oriented approach Ability to meet deadlines. Doing monthly compliance of Clients. Knowledge in INDAS Exposure in SAP Listed Company Exposure

Minimum 2–3 years in Audit Review and verify records Identify process gaps, deviations, and non-compliance, and prepare detailed audit reports with observations and corrective action recommendations Call 8870377781

As a Chartered Accountant, you will be responsible for conducting Internal and Concurrent Audit for various entities such as 4/5-star classified Hotels, Restaurant Chains, Healthcare-Hospitals, and Educational Institutions. Your primary role will involve assessing the operations and financial processes to ensure compliance with established standards. Key Responsibilities: - Conducting Internal Audit of Operations for different entities - Performing Concurrent Audit for various establishments - Evaluating financial processes and controls - Identifying areas for improvement in the audit processes - Providing recommendations for enhancing operational efficiency Qualifications Required: - Qualif...

1. Test the operation and tweak the design of existing financial controls. 2. Maintain a master inventory of our business policies, practices, and processes. 3. Perform inquiries to identify and resolve vulnerabilities 4. Develop new audit programs Required Candidate profile 5. Plan internal client meetings and oversee financial disclosures 6. Make recommendations about software, policies, and audit triggers 7. Create and update the internal audit plan.

Role & responsibilities 1.Develop audit objectives, plans, and scope by reviewing available information and conducting research. 2.Prepare audit schedules and plan resources necessary for the audit. 3.Conduct audits in accordance with established audit standards and regulatory requirements. 4.Examine the banks financial records, transactions, and control systems to ensure compliance with regulations and policies. 5.Identify areas of non-compliance and recommend corrective actions. 6.Evaluate areas of significant risk within the banks operations and make recommendations to mitigate risks. 7.Prepare audit reports summarizing findings, risks, and recommendations. 8.Present audit findings to man...

Assistant General Manager Accounts Position Overview AGM Accounts will play a critical role in managing and strengthening the organizations financial governance, statutory compliance, and internal control environment. Educational Qualification CA (Chartered Accountant) Post-qualification experience: 12 to 18 years Corporate experience: Minimum 10 years in a listed company with proven experience in a SAP environment (mandatory requirement) Key Responsibilities 1. Monthly Financial Closing Oversee and review the monthly financial close process to ensure accuracy, timeliness, and completeness. Coordinate with cross-functional teams to resolve open items, ensure adherence to timelines, and maint...

Roles and Responsibilities Conduct internal audits, statutory audits, concurrent audits, and stock audits to ensure compliance with company policies and regulatory requirements. Certified Internal Auditor (CIA) , Certified Public Accountant (CPA) , ICWA - Qualifications Preferable

Role & responsibilities Job Description: -Pre audit preparation through data analysis & calling -Audit execution as per audit plan -Ensure adequate and relevant coverage of branch audit Scope -Verify and assess that appropriate controls or measures are implemented -Prepare & maintain the strong and constructive reports on the result of the audit -Recommendation for control effectiveness and monitor of compliance closure. -Assess the Early Warning Signal (EWS) identification mechanism and its effectiveness -Identify potential weaknesses in risk evaluation, monitoring, and overall related processes, and recommend appropriate corrective actions. Job Requirement: -Experience in financial/banking...

We are looking for skilled Internal Auditors to join our team at Manappuram Finance Ltd. The ideal candidate will have a strong background in auditing and finance, with excellent analytical and communication skills. Roles and Responsibility Conduct internal audits to ensure compliance with financial regulations and company policies. Identify and assess risks associated with financial transactions and operations. Develop and implement audit plans and procedures to achieve audit objectives. Evaluate the effectiveness of internal controls and recommend improvements. Collaborate with management to implement corrective actions and monitor progress. Prepare and present audit reports to senior mana...

Job Title: Internal Auditor Location: Bennett University, Greater Noida How to Apply: Interested candidates can send their CV to career@bennett.edu.in with the subject line: Post Applied for Internal Auditor About Bennett University Bennett University, established by the Times Group, is committed to providing world-class education and creating a vibrant ecosystem for academia, research, and innovation. Key Responsibilities Plan and execute internal audits and concurrent audits in line with the annual audit plan. Engage with management to discuss audit findings and collaboratively develop appropriate, proportionate, and practical solutions to identified issues. Prepare and present audit repor...

Key Responsibilities: Conduct concurrent audits of hospital transactions as per defined audit scopes. Ensure strict compliance with internal policies, SOPs, procedures, and statutory requirements. Evaluate, strengthen, and monitor internal controls in key operational areas such as Finance, Procurement, Pharmacy, Billing, and Hospital Operations . Identify, flag, and escalate deviations, irregularities, control gaps, or potential fraud risks . Validate transaction documentation and conduct surprise checks across critical hospital areasOPD, IPD, Billing, Pharmacy, Laboratory, Stores, etc. Collaborate with department heads, finance teams, and operations teams to drive corrective actions and con...

As a candidate for this role, you will be responsible for the following key tasks: - Assisting in internal, revenue, and process audit engagements. - Managing accounting transactions and preparing books of accounts. - Providing Back Office Support Services. - Handling statutory compliance related to direct and indirect taxes. - Preparing project reports and participating in client presentations. - Generating financial statements and MIS reports. - Assisting in the preparation and implementation of SOP and HR systems for clients. - Filing statutory returns and forms. - Supporting in Concurrent Audit and Special audit. - Conducting physical verification of inventory/fixed assets and purchase a...

Role Overview Key Responsibilities: • Assist in planning and executing internal audit assignments as per the audit plan. • Conduct risk assessments and identify opportunities for process improvement. • Review financial records, operational procedures, and regulatory compliance. • Prepare audit reports with clear findings and actionable recommendations. • Support the development of audit tools, checklists, and documentation. • Collaborate with cross-functional teams to strengthen internal controls. • This role involves conducting branch audits across India , requiring travel for approximately three weeks per month (April to December) , with minimal travel from January to March .

Selected intern's day-to-day responsibilities include working on Tally entries and vouching and verification of accounts. Being part of Audit team, attending to Concurrent Audit, Stock Audits, and Tax Audits About Company: We are a chartered accountancy firm, with over 20 years of diverse experience in audit and assurance, business registration, and business support services.

Carry out Branch/Central Statutory Audit, Concurrent Audit of PSU Banks, Co-operative Banks, ASM audit Required Candidate profile CA with minimum 5 Years bank audit experience or Retired PSU/Co-op Bank Officials having Audit and Inspection experience in banking job. Central Statutory Audit experience is an advantage

Pawan Puri & Associates is Category "I" CA firm having vintage of around 40 years and is associated with all the PSU Banks and Private Banks such as Axis Bank, ICICI Bank, Kotak Bank, IndusInd Bank, etc for different types of bank audits such as Stock & Receivable Audit, specialized monitoring audit (ASM Audit), forensic audit, due diligence audits, bank branch statutory audits, concurrent audit, revenue audit, transaction audit, etc. Firm is also empaneled with Comptroller auditor General of India and is doing statutory audit of listed companies. Firm is also empaneled with difference authorities like Reserved Bank of India (for bank audits), Indian Banking Association (for Forensic audit, ...

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)....

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)....

Job Description: Concurrent Audit & Reconciliation Executive Position: Concurrent Audit & Reconciliation Executive Location: Gurgaon Experience: 1 to 4 years Key Responsibilities: Conduct concurrent audits of financial transactions, ensuring compliance with internal controls, policies, and regulatory guidelines. Perform daily, weekly, and monthly reconciliations of bank accounts, vendor accounts, books of accounts, and financial records. Identify gaps, discrepancies, and process deviations; propose corrective actions and follow-up for closure. Validate transaction accuracy, supporting documents, approvals, and audit trails. Prepare and maintain audit reports, reconciliation statements, MIS s...

As an Internal Audit professional for this role based in Bangalore with travel to Koppal and Gadag, your responsibilities will include: - Conducting Concurrent Audit tasks efficiently and effectively - Possessing a minimum of 2-3 years of relevant experience Please note that the primary skill required for this role is Concurrent Audit. You should have a CA qualification or be a Semi Qualified professional. The shift timing for this position is from 9 am to 6 pm. Kindly ensure that you are ready to travel to Koppal and Gadag as part of the job requirements.,

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)....

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. 2). Good communication skills. 3). Strong work ethic. What We Offer: 1. Competitive salary (Rs. 12,000 - Rs. 15,000 per month) 2. Excellent learning opportunities with practical training 3. Collaborative and dynamic work environment

Role & responsibilities Audit Planning & Execution: Conduct internal audits of various departments and functions within the organization, focusing on financial, operational, and compliance risks. Accounting & Financial Audits: Review and verify financial records, including ledger accounts, Ledger scrutiny, balance sheets, and profit and loss statements. Ensure compliance with accounting principles and company policies. Taxation & GST Compliance reviews: Audit tax-related activities, including the calculation, payment, and filing of direct and indirect taxes (e.g., GST). Ensure all tax compliances are met accurately and on time. Treasury Audits: Assess and audit treasury operations, including...

Job Purpose / Summary: The Auditor Concurrent Audit in Branch Banking is responsible for performing real-time audits of the branchs financial transactions and operations. The role involves verifying compliance with internal policies, regulatory requirements, and assessing the effectiveness of internal controls. The auditor will identify risks, discrepancies, and inefficiencies in the branch's operations, providing timely feedback to branch management and recommending corrective actions to mitigate risks and ensure smooth banking operations. Concurrent Audit (Housing Finance) is responsible for performing real-time audits of various financial and operational activities within the housing fina...

Responsibilities: * Prepare tax returns and manage compliance * Ensure timely submission of taxes and audits * Collaborate with clients on direct, indirect, corporate taxes * Monitor statutory audits and concurrent reviews Annual bonus Travel allowance