5.0 - 9.0 years

0 Lacs

maharashtra

On-site

As a candidate for the position, your main responsibilities will include: - Verifying working capital requirements against projections submitted to lenders (banks/NBFCs) and comparing them with historical and current needs. - Verifying the accuracy of debtors and revenue in accordance with the company's business model and income recognition as per Accounting Standard (AS) 9. - Verifying creditors and purchases per the business model. - Performing physical inventory verification and valuation as per AS-2. - Conducting various audits including construction finance audits, Escrow Audit, ASM Audit, NBFC Audit, Field Audits, Dealer Finance Audits, Forensic Audits, and Due Diligence Audits. - Liai...

Posted 1 month ago

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Internal Auditor Agrim Fincap

4.0 - 9.0 years

4 - 7 Lacs

noida

Work from Office

About the Role: We are seeking a highly motivated and experienced Internal Auditor to join our dynamic team. This critical role will provide independent and objective assurance on the effectiveness of our governance, risk management, and control processes. The Internal Auditor will play a key role in safeguarding the company's assets and reputation by identifying areas of improvement and recommending solutions to enhance operational efficiency and compliance. This position offers an excellent opportunity to contribute significantly to the growth and success of the organization. Responsibilities: Planning & Execution of Audits: Develop and execute comprehensive internal audit plans covering a...

Posted 2 months ago

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Manager - Audit & Assurance Talent Corner Hr Services

0.0 - 5.0 years

6 - 16 Lacs

Chennai

Work from Office

Manage internal, concurrent & process audits across departments. Develop RCM and ensure IFC compliance. Review adherence to internal policies, statutory laws & risk frameworks (GRC). Conduct financial, bank & NBFC audits per RBI guidelines Required Candidate profile Ensure audit compliance in GST, TDS, Companies Act, etc. Support external audits & resolve audit observations. Prepare audit reports and present to senior management.

Posted 4 months ago

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Associate/Manager/Senior Manager - Audit & Assurance Zeus Multi Solutions

0.0 - 5.0 years

6 - 12 Lacs

Salem, Chennai, Cuddalore

Work from Office

Assist in the execution of statutory, tax, and internal audits for clients in various sectors. Prepare and analyze financial statements in accordance with applicable accounting stads. Conduct vouching, verification & reconciliation of financial data. Required Candidate profile Perform review and preparation of GST workings, returns (GSTR-1, GSTR-3B, GSTR-9, etc) & reconciliation. Ensure timely deduction and deposit of TDS and filing of related returns (Form 26Q, 24Q, etc.).

Posted 4 months ago

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CA - Bank Audit / NBFC Audit Manager - Reputed CA Firm, Mumbai Krishan Lal Swami And Associates Executive Search

2.0 - 6.0 years

8 - 18 Lacs

Thane, Goregaon, Mumbai (All Areas)

Work from Office

Chartered Accountant - Bank Audit / BFSI Audit / NBFC Audit Manager / Assistant Manager, Mumbai (Hiring For Our Confidential Client – A Very Reputed & Large Indian CA Firm) JOB DESCRIPTION About Our Client: Our client, a Reputed, Large, and one of the Oldest National level Chartered Accountants Firm (CA Firm) with HO at Mumbai and Pan-India presence, now plan to hire an experienced Chartered Accountant in Mid - Managerial level the BFSI Audit and Assurance practice. The Career Opportunity: A good career opportunity in the Middle - Managerial role (as Manager/ Assistant Manager -BFSI Audit) for a Chartered Accountant experienced in BFSI Statutory Audit to associate with one of the oldest and ...

Posted 5 months ago

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Chartered Accountant Batliboi & Purohit

0.0 - 3.0 years

7 - 9 Lacs

Mumbai

Work from Office

Conduct audits as per IND AS Perform Bank & NBFC audits Leverage SAP for financial and system audits Analyze financials, assess risks & internal controls Collaborate on audit reports and compliance reviews

Posted 6 months ago

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Statutory Audit Professional BOYEN HADDIN CONSULTING AND TECHNOLOGY PRIVATE LIM ITED

2.0 - 6.0 years

14 - 16 Lacs

Mumbai

Work from Office

Statutory Audit , NBFC Audit , Stat auditor We are looking for a detail-oriented and analytical Statutory Audit Associate with experience in auditing NBFCs. The ideal candidate will support statutory audits, ensure compliance with regulatory guidelines, and assist in delivering high-quality audit reports for financial institutions operating as NBFCs. Key Responsibilities: Perform end-to-end statutory audits for NBFC clients in compliance with the Companies Act, RBI guidelines, and applicable accounting standards (Ind AS). Review financial statements, trial balances, and general ledgers to identify discrepancies and verify accounting accuracy. Conduct testing of internal controls and evaluate...

Posted 6 months ago

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