27 Revenue Audit Jobs

Candidate Exp in external auditors & various functions within the Company, ensuring seamless coordination & compliance. Manage document & process requirements, facilitating effective communication between auditors and functional teams. Required Candidate profile M.Com With 5+ Years of Exp.Knowledge of facilitating communication between auditors & functional teams, addressing queries & concerns. Knowledge of ERP, ensure compliance & audit processes procedures.

Internal Auditor Qualification: B.Com/M.Com/MBA Finance Experience: 4 8 years WE HAVE OPENINGS FOR AUTOMOTIVE INDUSTRY No of Positions - Viralimalai – 4 Singampunari – 1 Padappai – 1 Should have Exposure in Inventory audit/Stock audit/Process Audit/Statutory audit/Financial audit/Revenue audit/Tax audit/Report presentation Skills: SAP HANA/Good in Excel Language: Tamil/English/Hindi (optional) Should be willing to travel to other units. IF YOU ARE INTERESTED TO APPLY FOR THIS JOB SHARE YOUR RESUME TO careers@leadhr.net Contact No: 99406 32343

Founded in 1999, this leading Indian arm of a top global advisory network has scaled to over 1,800 professionals across major hubs like Mumbai, Delhi NCR, Bengaluru, and Pune. With a revenue base nearing US $11.5 million, it offers integrated services in risk, tax, finance, digital security, and outsourced business supportaligned with a global platform that spans 130+ countries. Known for delivering high-impact results in cross-border advisory, digital transformation, and transaction support, the firm offers a strong launchpad for professionals seeking growth in a globally connected environment. They are looking for Associate/Sr. Associate/Asst. ManagerInternal Audit (Hotel Audit) for Mumbai/Pune location. Associate/Sr. Associate/Asst. ManagerInternal Audit (Hotel Audit) Responsibilities : Take charge and lead the execution of internal audits and risk assessments for clients who will mainly in the hotel industry Perform audit functions conduct audit planning, preparation of audit programs, participate in process interviews/walkthroughs with the client, guide the team on sample selection and audit testing, use data analytics tools Preparation of audit report Ensure the timely completion of internal audits Identify areas of improvement for the client Train team members in the management of the engagement and for various audit testing processes Candidate will be completely responsible for the audits from start to closure. The candidate should be willing to travel 10 to 12 days a month, at least for 6 months in a year Education : MBA (Fin)/CMA/CA (Inter)/CA (Freshers) with Internal Audit experience during Articleship Candidates with Bank Audit experience need not apply.. Work Location: Pune (Baner), Mumbai (Nariman Point)

Below is the JD for Auditor role. Job Title: Auditor / Senior Auditor The Opportunity: We are seeking a highly motivated and detail-oriented Auditor / Senior Auditor to join our growing team. This role offers an exciting opportunity to contribute to the integrity of financial reporting, assess internal controls, and provide valuable insights to management/clients. You will work on a variety of engagements, gaining exposure to different industries and business processes. Key Responsibilities: Audit Execution: Plan, execute, and complete audit engagements (financial, operational, compliance, IT) in accordance with professional standards and internal methodologies. Perform risk assessments and develop audit programs. Obtain and review evidence, analyze data, and evaluate internal controls. Conduct interviews with personnel, document findings, and prepare working papers. Financial Reporting & Compliance: Verify the accuracy and completeness of financial statements, records, and related information. Ensure compliance with relevant accounting standards (e.g., IFRS, AASB, US GAAP), regulatory requirements, and company policies. Identify and assess potential areas of financial risk and fraud. Analysis & Reporting: Prepare clear, concise, and well-supported audit reports detailing findings, conclusions, and recommendations. Present audit results to management/clients, explaining implications and suggesting corrective actions. Monitor the implementation of audit recommendations. Stakeholder Engagement: Build and maintain strong professional relationships with internal departments/clients. Communicate effectively with auditees/clients to gather information and discuss findings. Continuous Improvement: Contribute to the continuous improvement of audit processes and methodologies. Stay updated on industry trends, accounting standards, regulatory changes, and auditing best practices. Qualifications: Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Professional accounting qualification (e.g., Semi qualified CA, CPA, ACCA) or internal audit certification (e.g., CIA) in progress or completed. Experience: 2-5+ years of progressive experience in external or internal audit, preferably with some experience leading audit engagements.

We are looking for Audit Manager for Our Chartered Accountant firm. Some one who has Corporate Audit experience is required Work location - Puraswalkam. Work from office. Minimum 2+ yrs of experience. Immediate joining is required Roles and Responsibilities Manage audit assignments from planning to final reporting, ensuring timely completion within budget constraints. Conduct internal audits, external audits, bank audits, concurrent audits, statutory audits, tax audits, company audits, revenue audits, income tax audits, stock audits, management audits, and system audits. Prepare detailed reports on findings and recommendations for improvement. Develop strong relationships with clients through effective communication and negotiation skills. Stay up-to-date with regulatory changes and industry best practices to maintain expertise. Desired Candidate Profile B.Com degree in Any Specialization; CA Intermediate certification preferred but not mandatory. Strong knowledge of accounting principles, financial statements analysis, risk assessment techniques. Excellent analytical skills with attention to detail; ability to work independently under pressure. 3-8 years of experience as an Auditor or Chartered Accountant (CA). Pls call Hemanth 9715166618 for more info. Thanks, Hemanth 9715166618

Role & responsibilities Key Responsibilities: Plan and execute internal audit engagements in accordance with risk-based audit plans. Evaluate the adequacy and effectiveness of internal controls across business processes (finance, operations, IT, compliance, etc.). Conduct audits on financial and operational processes to detect control deficiencies, fraud, or non-compliance. Prepare detailed audit reports with findings, root cause analysis, and practical recommendations. Monitor the implementation status of audit recommendations and follow up to ensure timely resolution. Collaborate with stakeholders to understand business processes and support risk mitigation efforts. Assist in SOX/IFC testing (if applicable). Stay updated on industry best practices, regulatory changes, and auditing standards (e.g., IIA standards). Support external auditors with audit requirements, where needed. Qualifications: Chartered Accountant (CA) certification is mandatory. 5 -9 years of relevant post-qualification experience in internal audit, risk management, or compliance. (Big 4 or consulting experience is a plus.) Strong understanding of accounting standards (IND-AS, IFRS), internal control frameworks (COSO), and applicable laws. Experience with data analytics, ERP systems (SAP, Oracle, etc.), and audit tools is preferred. Excellent report writing, communication, and interpersonal skills. Key Skills: Risk assessment and internal controls evaluation Analytical thinking and attention to detail Report writing and documentation Ethical judgment and integrity Time management and ability to multitask Knowledge of regulatory compliance frameworks

Duties and responsibilities are as follows: 1. Financial Statement Examination Auditors are responsible for examining an organizations financial statements, including the balance sheet, income statement, and cash flow statement. Their primary goal is to ensure the accuracy and completeness of these financial records. 2. Compliance Verification Another crucial role of auditors is to verify that an organization complies with relevant laws and regulations. This includes assessing adherence to accounting standards, tax laws, and industry-specific regulations. 3. Risk Assessment Auditors assess an organization’s financial risks, including potential fraud, mismanagement, or errors. They identify and prioritize these risks to focus their audit efforts effectively. 4. Internal Control Evaluation Evaluating an organization’s internal controls is a fundamental responsibility. Auditors examine processes and systems to determine if they safeguard assets, maintain data accuracy, and ensure compliance. 5. Independence and Objectivity Auditors must maintain independence and objectivity in their work. This means avoiding conflicts of interest and ensuring that their judgment remains unbiased. 6. Documentation Accurate documentation is a cornerstone of auditing. Auditors must maintain detailed records of their work, including findings, testing procedures, and conclusions. 7. Communication Auditors communicate their findings to management, boards, and stakeholders. This includes preparing audit reports that highlight any issues or areas for improvement. 8. Recommendations Auditors often make recommendations for improving an organization’s financial and operational processes based on their findings. These suggestions can help enhance efficiency and reduce risk. 9. Follow-Up After an audit, auditors may follow up to ensure that recommended changes have been implemented and that the organization is addressing any issues identified during the audit. 10. Continuing Education To stay current with evolving financial regulations and industry standards, auditors must engage in ongoing professional development and education.

Job Title-Junior Executive - Internal Audit Location-Bengaluru/Vijayawada/ Tirupati Qualification- B. Com, M. Com, MBA Experience- Fresher or Experienced Only male candidates Company Profile: Nspira is a leading Education Management Services company which enables Narayana Group to operate 600+ branches seamlessly. A parent company of the Narayana Group is one of Asia's largest educational conglomerates where approximately 50,000+ teaching and non-teaching faculty provide world class education for more than 6,00,000+ students. Spread across 23 states in India, the Narayana family is home to a flourishing academia with 300+ schools, 300+ junior colleges and 8 professional colleges. We are also PE Funded and a professionally run organization. Please visit our websites www.narayanagroup.com / www.nspira.in for additional information. Job Purpose: To perform various financial and operational audits to determine compliance with the organization's policies and procedures including adherence to established internal audit guidelines. The responsibilities of the Internal Auditor include examinations, reviews, and reporting that provide assurance, in conjunction with management, that the internal controls are appropriate, effective and efficient. Job Roles & Responsibilities : Ensuring that all the revenue areas, study materials Inventory, fixed assets and board nr submission to be audited as per the audit scope of the audit cycle. Conduct accounts receivables & payables verification and EHS audits in all the branches on periodically. Ensuring the accuracy of the audit reports generated. Report result of audit work undertaken to the branch management and associated persons in time. Evaluate the accuracy and effectiveness of internal accounting procedures, operating systems and controls at branch level. Ensuring all the travelling expenses and local conveyance bills submitted to accounts on time. Key Behavioral Competencies required: Organizing, Planning, and Prioritizing Work Developing specific goals and plans to prioritize, organize, and accomplish your work. Initiative Job requires a willingness to take on responsibilities and challenges Integrity Job requires being honest and ethical Self-Control Job requires maintaining composure, keeping emotions in check, controlling anger, and avoiding aggressive behaviour, even in very difficult situations. Adaptability/Flexibility Job requires being open to change (positive or negative) and to considerable variety in the workplace Concern for Others Job requires being sensitive to others' needs and feelings and being understanding and helpful on the job Experience/Knowledge/ Skills Required: Bachelor of commerce / MBA (Finance) Minimum 0-2 years of experience Good exposure in MS-Office Note- Travelling Required for this Job.

Urgent Requirement of Executive/Sr Executive (Internal Audit) - Accounts & Finance Experience - 5 to 6yr Qualification - MCom/CA Intern Salary - As per Hospital Norms Location - Faridabad Job Description - Studying accounting records. Preparing compliance reports. Supervising company workflows. Providing independent evaluations of financial and operational business activities. Ensuring compliance with laws and regulations. Identifying anomalies and reporting issues to management. Recommending process improvements and control adjustments. Assessing work procedures and finding cost-saving possibilities Interested candidates can contact - Rahul Chauhan - 9911892435 Email ID - rahul.chauhan@fbd.amrita.edu

Urgent Requirement of Executive/Sr Executive (Internal Audit) - Accounts & Finance Experience - 5 to 6yr Qualification - MCom/CA Intern Salary - As per Hospital Norms Location - Faridabad Job Description - Studying accounting records. Preparing compliance reports. Supervising company workflows. Providing independent evaluations of financial and operational business activities. Ensuring compliance with laws and regulations. Identifying anomalies and reporting issues to management. Recommending process improvements and control adjustments. Assessing work procedures and finding cost-saving possibilities Interested candidates can contact - Rahul Chauhan - 9911892435 Email ID - rahul.chauhan@fbd.amrita.edu

Urgent Requirement of Executive/Sr Executive (Internal Audit) - Accounts & Finance Experience - 5 to 6yr Qualification - MCom/CA Intern Salary - As per Hospital Norms Location - Faridabad Job Description - Studying accounting records. Preparing compliance reports. Supervising company workflows. Providing independent evaluations of financial and operational business activities. Ensuring compliance with laws and regulations. Identifying anomalies and reporting issues to management. Recommending process improvements and control adjustments. Assessing work procedures and finding cost-saving possibilities Interested candidates can contact - Rahul Chauhan - 9911892435 Email ID - rahul.chauhan@fbd.amrita.edu

Urgent Requirement of Executive/Sr Executive (Internal Audit) - Accounts & Finance Experience - 5 to 6yr Qualification - MCom/CA Intern Salary - As per Hospital Norms Location - Faridabad Job Description - Studying accounting records. Preparing compliance reports. Supervising company workflows. Providing independent evaluations of financial and operational business activities. Ensuring compliance with laws and regulations. Identifying anomalies and reporting issues to management. Recommending process improvements and control adjustments. Assessing work procedures and finding cost-saving possibilities Interested candidates can contact - Rahul Chauhan - 9911892435 Email ID - rahul.chauhan@fbd.amrita.edu

Responsibilities: * Conduct stock audits, internal audits & bank audits Assist in planning and execution of Statutory Audits , Internal Audits , and Tax Audits . Ensure compliance with Accounting Standards , Companies Act , Income Tax Act , and GST Laws . Travel allowance

We are looking for a qualified CA, Inter CA or M.Com graduate to support the Operations Team in areas such as cost control, process improvement, financial analysis, inventory management, and MIS reporting to ensure overall operational efficiency. Key Responsibilities: Ensure compliance with internal controls and audit requirements Conduct stock audits across locations Prepare and maintain operational MIS reports and dashboards Collaborate with cross-functional teams to improve cost structures and processes Support inventory planning and financial forecasting activities Requirements: CA or M.Com qualification, with 02 years of relevant experience Strong understanding of financial and operational functions Proficient in Excel and experience with ERP systems Excellent analytical skills and attention to detail Must be open to travel as part of operational and audit duties

Primary Responsibilities: Perform thorough internal audits throughout various departments of the spinning mill plant to verify adherence to company policies, procedures, and regulatory requirements. Ensure comprehensive and precise audit documentation, encompassing workpapers, findings, and recommendations, to facilitate streamlined communication and informed decision making. • Continuously assess operational processes and internal controls, implementing enhancements to mitigate risks and cultivate a culture of operational excellence. Facilitate robust audit testing and procedures to evaluate internal control efficacy, maintain financial data integrity, and safeguard organizational assets through a systematic approach. Additional Responsibilities: 1. Assess Internal Controls (IC) and Internal Financial Controls Over Financial Reporting (ICFR), and produce detailed reports on IC and ICFR status within the Factory. 2. Prepare Variance Analysis reports by comparing budgeted and actual expenditures within the Plant. 3. Analyse financial and operational data to identify trends, anomalies, and areas of concern for further investigation. 4. Participate in training sessions and workshops to enhance knowledge of auditing principles, techniques, and industry best practices. 5. Undertake ad hoc tasks and projects as assigned by the Head of Internal Audit to support the overall objectives of the internal audit function. 6. Engage in inventory counts and reconciliation procedures to uphold accuracy and mitigate discrepancies effectively. 7. Review Procure-to-Pay (P2P), Order-to-Cash (O2C), and Hire-to Retire processes specific to the Factory operations. 8. Review statutory compliance matters such as Tax Deducted at Source (TDS), Goods and Services Tax (GST), Provident Fund (PF), Employee State Insurance (ESI), and Professional Tax (PT) within the Plant to ensure a risk-free environment. 9. Perform ledger scrutiny activities to verify accuracy and compliance with accounting standards within the Plant's financial records. 10. Assist in overseeing adherence to statutory regulations, industry standards, and internal policies pertinent to the spinning mill plant. 11. Possess advanced Excel skills to effectively analyse and present financial and operational data within the Plant context. 12. Efficiently collaborate with cross-functional teams to communicate audit findings, recommendations, and implement corrective actions. Required Skills Analytical Skills. Attention to Detail. Communication Skills. Team work. Time Management. Adaptability.

Maintenance of accounting / statutory records / GST (Taxation, EPFS, ESI, etc.) Audit Statutory Audit Financial Analysis Costing of Raw Materials. Required Candidate profile ICWA/ CMA with GST & Audit Experience CA Intermediate with minimum of three years of work experience after Articleship

Responsibilities: * Manage accounts payable/receivable * Conduct internal audits, statutory audits, & tax compliance * Maintain accurate records & ensure regulatory adherence Annual bonus

• Proficiency in Ind AS, audit standards, internal control frameworks, and tools (Tally, SAP, QuickBooks). Exposure to manufacturing, services, or financial sectors; experience with tax audits, transfer pricing, GST; CIA or CISA certifications.

Assisting for Tax Audits, Statutory Audits & direct tax compliances Preparation of forms 3CA/3CB/3CD for Audits Finalising the audits Conducting the Stock Audits, Revenue audits & Concurrent Audits of Banks Filings of ITRs Filings of TDS returns

Chartered/Cost Accountant with 2–3 yrs exp. in Tax/GST/Statutory/Stock/Revenue/Bank Audits, ITR filings, team handling, notices reply, risk control, compliance & financial statement review. No:9016572717

Position- Associate- Internal Audit Location- Magarpatta City, Pune Qualifications : B. Com/M. Com/Any Graduate Experience : 1-2 years Job profile: 1. Data entry analyst for Project Monitoring tool (In-house tool). 2. Conduct continuous audit of the operations and transactions of the Firm & in the areas of Revenues, Expenditures, etc. ensuring due observance of internal controls, processes, identify control gaps and improve upon the systems and processes. 3. Identify control gaps and recommend process improvements 4. Co-ordinating with departments for processing & follow up on recommendations provided to ensure corrective actions are implemented. 5. Understanding of monthly/quarterly compliances- PF, PT, ESIC, TDS Liability, Payments, Returns (monthly/annual); Form 16A & GST 6. Ensure compliance with statutory laws and internal policies Skills Proficiency in MS office & Accounting software -Tally, knowledge of audit tools and ERP systems Good aptitude for systems and processes in IT enabled environment Excellent inter-personal and communication skills. Perks and benefits 5 days working Employee health Insurance Interested candidates can sent their resumes on sejal.shah@uja.in or hr@uja.in

Role & responsibilities Conducting audits across multiple business functions including Sales, CRM, Purchase, Admin, and Finance. The role demands strong analytical skills, business process understanding, and the ability to identify process gaps and recommend corrective actions. Verify sales transactions, discounts, returns, and billing processes. Ensure revenue recognition policies are followed. Audit sales incentive schemes and sales documentation. Evaluate customer interaction and complaint resolution processes. Review lead tracking, follow-ups, and customer data integrity. Ensure CRM compliance with internal controls and reporting accuracy. Audit procurement cycles, vendor selection, purchase orders, and GRNs. Identify discrepancies in pricing, quantities, or approvals. Ensure adherence to purchase policies and internal controls. Review general administrative expenses, approvals, and vendor payments. Check asset management records and office maintenance expenses. Validate documentation and compliance with company policies. Assist in periodic internal financial reviews and reconciliations. Support audits of accounts payable, receivable, cash, and bank processes. Validate expense claims, petty cash, and statutory payments. Preferred candidate profile Qualified CA / CMA 5 10 years of relevant audit experience in real estate, manufacturing, CA firms, or audit firms. Familiarity with internal controls, risk assessment, and audit techniques. Working knowledge of accounting software (ERP, Tally, SAP, etc.) and MS Excel.

Role & responsibilities Conduct revenue audit of all departments and ensure zero revenue leakage Involve in pricing decision & preparation of package Review and provide detailed analysis and meaningful commentary on data accuracy, the monthly close process, and results. Manage the processing of appropriate contract updates, revenue adjustments, and other journals in the Revenue System Reconcile billing data against third-party sources to ensure accurate invoicing Collections, Reconciliation and Cash Controls. Billing Accuracy and Disallowances Controls (Credit Billing) Interested candidates can DM on 6359603615 alternatively can email with updated resume on hr@kdhospital.co.in

Lead hotel accounting operations including revenue, payables, reconciliations (OTA, card, B2C), and monthly financials. Report to HO Accounts Head. Manage hotel accounts team. Required Candidate profile B.Com/M.Com/CA Inter with 5+ yrs in hotel accounting. Strong in OTA/card reconciliations, GST/TDS, Excel & accounting software. Team leader with reporting skills, detail-oriented.

Prepare Profit & loss a/c & Balance sheet Audit report drafting Knowledge of GST, TDS, Income Tax Understanding of bank charge & interest calculation Knowledge of - Ledger scrutiny - Revenue, payment, Inventory - Payroll & Statutory Compliances audit Required Candidate profile Working in CA firm Advanced Excel Tally, SAP Willing to work from various client locations 1st Saturday off Perks and benefits Travelling Allowance Overtime Performance Bonus