37 Revenue Audit Jobs

Financial Reporting & Analysis Accounting Operations Budgeting & Forecasting Compliance & Auditing Strategic & Advisory Role Operational Liaison

Role & responsibilities : Pre audit of Purchase of Capital Items including RA Bills Pre audit of engineering related services Bills including AMC & RC. AMC audit including renewals process by purchase department. Pre audit of LLM Manufacturing Purchase. Pre audit of Import Freight, Shipping Line expenses, CHA expenses. Pre audit of Import Purchase Material. Post audit of Purchase of Third Party Materials. (Trading) Audit of Electricity / Power Bills. ( Plant & Corporate Office ) Advance TT payment audit for foreign vendors. Payments Pre Audit (Cheques, NEFT, RTGS) Physical verification of inventories which includes RM, PM, Engineering items, QC chemicals, Stationery, Fuel, etc. Monthly audit...

Revenue verification discrepancy investigation compliance checks POS/PMS reconciliation, documentation, and support for month-end close through journal entries and ledger reconciliation; ensures accurate reporting and adherence to financial policies. Required Candidate profile Skilled in revenue auditing, discrepancy resolution, compliance monitoring, POS/PMS reconciliation and month-end close processes with strong attention to detail and adherence to financial controls.

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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...

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 ...

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 throug...

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 testi...

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 a...

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...

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....

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....

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....

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....

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 operatio...

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 th...

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 complia...