CA- Statutory Auditor Jobaaj (a Unit Of Nishtya Infotech )

1.0 - 2.0 years

9 - 12 Lacs

gurugram, bengaluru

Work from Office

Conducted Statutory Audit of various clients Audit planning,execution &finalization Assisting in client management &relationship development Continue monitoring of time& costs during assignment Required Candidate profile Continue monitoring of time and costs during the assignment Establish &maintain good working relationship with clients Regular submissions/postings to knowledge databases

Posted 6 days ago

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Auditor / Senior Audit Associate UHY James Chartered Accountants

2.0 - 5.0 years

8 - 18 Lacs

kochi

Work from Office

Role & responsibilities Conduct thorough examinations of financial statements, including income statements, balance sheets, and cash flow statements, to verify their accuracy and adherence to accounting standards (e.g., IFRS, ISA). Identify and assess financial risks and control weaknesses within an organization's operations, systems, and processes. Ensure compliance with relevant laws, regulations, and industry standards governing financial reporting and auditing practices. Investigate any instances of non-compliance and recommend corrective actions. Develop comprehensive audit plans outlining the scope, objectives, and methodologies for each engagement. Execute audit procedures, including ...

Posted 2 weeks ago

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CMMI Professional Diverse Lynx

2.0 - 6.0 years

3 - 6 Lacs

Noida

Work from Office

Detailed JD (Roles and Responsibilities) Implement and oversee CMMI processes and maturity levels Establish quality governance frameworks and procedures Conduct and manage quality audits across the GEC organization Analyze internal audit findings on Quarterly and Yearly basis to identify CAPA. Drive continuous improvement initiatives based on audit findings Collaborate with teams to implement quality management systems Create and present quality performance reports to management Collaborate with teams to implement quality management systems Manage external auditor relationships and certification processes. Conduct Quality Assurance training and perform workshops

Posted 3 months ago

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Auditor - External Auditor - Assest Management company People Staffing

1.0 - 3.0 years

2 - 5 Lacs

Noida

Work from Office

Key Responsibilities • Audit Planning & Execution: Develop and implement risk-based audit plans, conducting thorough audits of financial records, operational processes, and internal controls. • Regulatory Compliance: Ensure compliance with relevant financial regulations, standards, and internal policies, identifying areas of non-compliance and recommending corrective actions. • Risk Assessment: Evaluate and assess financial and operational risks, providing insights and recommendations to mitigate potential issue. • Reporting & Documentation: Prepare detailed audit reports, documenting findings, implications, and recommendations for management and stakeholders. • Stakeholder Collaboration: Wo...

Posted 3 months ago

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Administration Executive Crisil

3.0 - 5.0 years

5 - 7 Lacs

Mumbai

Work from Office

Scope of work: Data Collection from all our offices globally (Periodic basis). Consolidate ESG data into standard formats and verify with supporting document, rectify reports based on findings (if any). Sharing consolidated ESG data with GHG accounting consultant for calculating emission. Coordinating with domestic offices SPOC to ensure they update Scope 1 and 2 categories related data and supporting documents on the portal provided by S & P Global ESG team. Updating International offices Scope 1 and 2 data and supporting documents on portal. Prepare business wise Air travel emission MIS and presentation on bi-monthly basis. Coordinate with external auditor and vendors for scheduling period...

Posted 3 months ago

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Finance Analyst - Senior Executive EXL

1 - 3 years

3 - 8 Lacs

Bengaluru

Work from Office

Process: Finance Analyst BAND: A2 (Senior Executive) Location: Bangalore Transport: Cab provided for Pick up and drop (If your address is with the EXL transport grid) Shift: Hybrid (04:00 PM to 01:00 AM/05:30 PM to 02:30 AM) Salary: 3-8 Lacs Qualification: MBA/PGDM is Mandatory. SENIOR FINANCE ANALYST About the Finance Group: The Finance team provides a broad range of timely, accurate, relevant, and objective financial information, advice, and services to its business partners, while adhering to the highest professional and ethical standards. The Finance team offers a dynamic environment where individuals can learn at a fast pace and are rewarded with challenging opportunities both within Fi...

Posted 4 months ago

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