439 Concurrent Audit Jobs - Page 4

Job description Job Title: Full-Time Audit Executive Location: Jaipur, Haldwani & Ambala 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 se...

About Retail Lending: The Retail Lending department focuses on the lending business of the bank by offering various loan products like home loans, car loans, and personal loans among others. They also offer working capital loans and business loans for small businesses and is also responsible for the rural lending business of the bank. About the Role: The Operations officer is responsible for post sanction processing of loans, after verification of pre sanction documents and loan agreements and dispatching varified files with proper system updation to central storage, reconciliation with central team and managing the repayment instrument dispatch. The job holder is also responsible for ensuri...

About Retail Lending The Retail Lending department focuses on the lending business of the bank by offering various loan products like home loans, car loans, and personal loans among others They also offer working capital loans and business loans for small businesses and is also responsible for the rural lending business of the bank The Operations officer is responsible for post sanction processing of loans, after verification of pre sanction documents and loan agreements and dispatching varified files with proper system updation to central storage, reconciliation with central team and managing the repayment instrument dispatch The job holder is also responsible for ensuring internal and regu...

About the Role As a part of the wholesale banking product team, Trade Customer Service Officers (Trade CSOs) are responsible for providing over-the-counter service to fulfill the needs of existing as well as potential customers. Trade CSOs are required to handle service requests, process transactions efficiently and within the stipulated time. Key Responsibilities Process service requests efficiently and accurately while maintaining high service standards Liaison with relationship managers, product/operations team Ensuring delight in respect of customer experience with the Bank Handle all service requests and queries from customers, liaison with RMs, Product/Ops teams and ensure timely deliv...

Role Area Operations Manager 1 Manage a team of Operations Manager and Customer Service Manager of respective Loan Center 2 Responsible for Disbursements of all products in the Loan Center 3 Responsible of satisfactory services to Customer at the Loan Centers 4 Training the team to handle activities as per prevailing policies 5 Monitoring and Tracking Operations and Customer Service Metrics 6 Coordinate with Central Operations during daily course of activities 7 Coordinate with Credit & Sales stakeholders ensuring smooth flow of Operational Activities 8 Aim at reduction of Concurrent Audit and Internal Audit observations 9 Managing Customer escalations and provide resolutions to all the comp...

The Senior Manager Internal Audit is responsible for leading the Internal Audit function and delivering its annual audit plan, ensuring timely execution and effective management of audits. Perform periodic risk assessments to develop and update the annual audit plan in conjunction with the Group Chief Internal Auditor (GCIA), ensuring independent assurance on the design and operating effectiveness of control framework across branches and Head Office departments / processes. Conduct investigations into frauds or other incidents and issue incident report. Establish and maintain effective relationships with key business stakeholders. Track progress of audit recommendations every month with audi...

Responsibilities: * Identify risks & opportunities for improvement * Monitor compliance with policies & procedures * Conduct concurrent audits within banking processes

About Retail Lending The Retail Lending department focuses on the lending business of the bank by offering various loan products like Home Loans, Car Loans, and Personal Loans among others They also offer working capital loans and Business loans for Small Businesses and is also responsible for the rural lending business of the bank The Gold loan officer services the gold loan customers who require short term, low interest loans by ensuring valuation of the gold by the empanelled valuer and the disbursement of the loan as per the laid down policy The Gold Loan Officer coordinates with the vendor, sales team and the customers to ensure smooth execution of all processes Conduct credit appraisal...

About Retail Lending The Retail Lending department focuses on the lending business of the bank by offering various loan products like Home Loans, Car Loans, and Personal Loans among others They also offer working capital loans and Business loans for Small Businesses and is also responsible for the rural lending business of the bank The Gold loan officer services the gold loan customers who require short term, low interest loans by ensuring valuation of the gold by the empanelled valuer and the disbursement of the loan as per the laid down policy The Gold Loan Officer coordinates with the vendor, sales team and the customers to ensure smooth execution of all processes Conduct credit appraisal...

Seeking an experienced Bank Audit Executive for our CA firm to lead statutory, concurrent, and internal audits of banks. Ensure compliance with RBI and regulatory norms, manage audit teams, assess risks, and deliver accurate, timely reports. Required Candidate profile Interested candidates may contact +91 83560 76880 or send their resumes to hr1@rama.co.in hr3@rama.co.in hr4@rama.co.in

Seeking an experienced Bank Audit Manager for our CA firm to lead statutory, concurrent, and internal audits of banks. Ensure compliance with RBI guidelines, assess risks, review controls, and deliver accurate, timely audit reports. Required Candidate profile Interested candidates may contact +91 83560 76880 or send their resumes to hr1@rama.co.in hr3@rama.co.in hr4@rama.co.in

Role: Planning and Execution of Monthly Internal audits in accordance with the relevant policies, procedures and quality standards. Duties and responsibilities: Planning & Execution of Concurrent activities as per yearly plan Preparation of audit scope, assisting team in preparation of comprehensive and well structured RCM (Risk Control Matrix), Conducting process walkthroughs with stakeholders Keeping track of regulatory and process related changes (through announcement mailers/ process notes etc) and updation of the same in audit procedure and RCM/Checklist. Discussions of audit observations raised by the team with stakeholders for monthly dashboards, ensuring timely closure and managing r...

Responsibilities: Assist with bank audits, balance sheet analysis & report preparation Collaborate on concurrent audits during operations Prepare Excel spreadsheets for data collection & analysis

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)....

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...

Required immediate joiner Conduct internal audits across departments to assess the effectiveness of internal controls, risk management, and compliance with policies. Conducting Audit for banking project Identify control gaps and recommend risk mitigation strategies. Evaluate the efficiency and effectiveness of operational processes. Prepare clear and concise audit reports with findings and recommendations Proficiency in audit tools Preferred candidate profile Based out of Jodhpur Location Internal Audit with Banking Exposure Open for Traveling

About Retail Lending: The Retail Lending department focuses on the lending business of the bank by offering various loan products like home loans, car loans, and personal loans among others. They also offer working capital loans and business loans for small businesses and is also responsible for the rural lending business of the bank. About the Role: The Operations officer is responsible for post sanction processing of loans, after verification of pre sanction documents and loan agreements and dispatching varified files with proper system updation to central storage, reconciliation with central team and managing the repayment instrument dispatch. The job holder is also responsible for ensuri...

1 Portfolio Responsible for a Team of Service Excellence Specialists to manage specified portfolio by providing services related to Legal Documentation and Credit Admin activities in CIIB. 2 Team Management Managing a team of SES. Grooming and educating them for enhancing their skill sets. 3 Sanction Letter Ensuring accuracy check of sanction letter as per the terms and conditions of Sanction. 4 Security documentation Checking for accuracy and perfection of security documents as per the terms of sanction 5 Verification Verification of Constitutional documents (MOA, Partnership Deed, etc), Authorisations (BR, Partnership, Letters, etc) for availing facilities, creating security, execution of ...

Presently engaged in a CA Firm with experiences of atleast 3 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

Statutory Audit & Internal Audit

Concurrent Auditor for Accounts Payable and Accounts Receivable process based at Corporate Office III. KEY RESPONSIBILITIES Core Responsibilities Identifying a statistical sample based on audit principles Random checking of approved non-medical invoices (PRS) based on statistical sampling to ensure the correctness of the approval process Random checking of Medical invoices with a focus in high-value invoices Review of Invoices falling in the outlier zone Analysis of Purchase Orders (PO’s), Agreements, PRS, and expense items for any disparities and inconsistencies Review of Travel Invoices and corresponding vendor agreements Verify Manual entries posted by the SSC team in Accounts Payable (AP...

We are hiring Inter CA professionals with 3 to 5 years of audit experience. The role includes working on Statutory Audit, Tax Audit, and Concurrent Audit of individuals, firms, and companies. Position: Audit Executive Location: Belapur, Navi Mumbai Experience: 3 to 5 Years Education: Inter CA only Key Responsibilities: Conduct Statutory, Tax & Concurrent Audits Prepare audit reports and working papers Ensure compliance with GST, TDS, and Income Tax Interact with clients for audit-related requirements Requirements: Only Inter CA candidates (CA or ICWA not eligible) 3 - 5 years of relevant audit experience Good knowledge of Accounting, Taxation & MS Excel Must be able to join within 15 days or...

Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Working knowledge about internal audits Flexible to work on non standard assurance engagements.

Conduct risk-based internal audits and review internal controls. Assess cost control, inventory management, procurement, and production processes. Ensure compliance with GST, Income Tax, Companies Act, and other statutory requirements. Identify inefficiencies, suggest automation, and improve internal processes. Monitor transactions, detect irregularities, and recommend corrective actions. Prepare audit reports with findings and actionable recommendations for management.

Job responsibilities: Having experience in concurrent Audit Conducted Comprehensive audit for banks To ensure accuracy, authenticity, and compliance with the procedure and guidelinesof banks are followed. Working on regulatory returns of bank Should be presentable and have good communication skills