6 Departmental Audit Jobs

Key Responsibilities: Execute audit calendar and assignments: allocate audits based on expertise and available resources, monitor scope and quality, risk grading, opinion formation, audit finalization, discussions, and closure, including site visits. Lead audits of departments with centralized/regional operations, thematic audits, management audits, spot audits, and user acceptance tests. Conduct audits in line with regulatory guidelines, internal policies, and standard audit procedures. Ensure timely, accurate, and concise documentation of audit reports highlighting exceptions. Critically review processes and procedures during audits and recommend improvements to enhance controls and simpli...

Mail:- [HIDDEN TEXT] AP/AR accountant job description includes managing invoices, processing payments, reconciling accounts, and maintaining accurate financial records for both incoming and outgoing payments. Key responsibilities involve handling accounts payable (A/P) and accounts receivable (A/R), ensuring timely and accurate financial transactions, resolving discrepancies, and assisting with financial reporting and audits. Key responsibilitiesInvoice processing: Review, code, and book vendor invoices; prepare and send customer invoices.Payment processing: Prepare and process electronic payments to vendors and manage customer payments.Account reconciliation: Regularly reconcile accounts pa...

Looking for only Qualified CA professionals having experience into Internal audit at HO. Need candidates from NBFC and Banking industry only. Candidates with Branch audit experience and from other industry will not be considered. Candidates may share the profiles at - nilofar@in.experis.com Role & responsibilities - Audit Plan & Execution a. Support Chief Internal Auditor in developing internal audit programs across organization. b. Onboarding, managing & monitoring external audit partners and ensuring timely execution of internal audits c. Continuously monitor and evaluate the effectiveness of General Controls, security measures, and risk management practices d. Execute/support in other pro...

Job Title: Chartered Accountant (CA Firm) Location: KOTA Experience: 1 to 3 Years (Post-qualification) Job Responsibilities: Team Supervision: Guide junior staff, review their work on GST returns, reconciliations, and accounting. GST Compliance: Prepare and file GST returns for large clients; handle replies to notices, appeals, refunds, annual filings, and assist in departmental audits. Income Tax: Prepare and file income tax returns, conduct tax audits, and handle related compliance. Accounting & Audit: Ensure accurate books of accounts, reconciliations, and compliance checks. Client Coordination: Interact with clients for data collection, query resolution, and compliance updates. Miscellan...

Job Title: GST Compliance Associate We are currently hiring for one of our clients for the position of Associate in the GST Compliance team. The ideal candidate will be experienced in GST and Direct Tax compliance, possess strong technical and interpersonal skills, and be eager to grow in a fast-paced, team-oriented environment. Key Responsibilities: Prepare, verify, and file GST returns (GSTR-1, GSTR-3B, GSTR-9) in a timely and accurate manner. Assist in departmental audits, respond to Show Cause Notices, and manage litigation matters. Handle PAN India GST Compliance & Litigation for clients. Coordinate with client teams and local associates for data collection and litigation follow-ups. Su...

Greetings for Sanathan Textiles limited !! Location - Lower Parel (Head Office) Experience 3 - 4 years experience into Audit. Role & responsibilities 1. Conduct audit of Accounts, Purchase, Sales, HR, Payroll, Taxation and other departments at HO. 2. Identify and assess risks associated with the process/audit under review and corresponding controls for the same. 3. Evaluate and test the effectiveness of control measures. Updating of RCM. 4. Highlight control gaps and recommend improvements in controls 5. Identify opportunities for process improvements/cost savings in the process/audit under review. 6. Prepare audit reports, documenting findings, recommendations, and stakeholder responses. 7....