2982 Job openings found

Audit assistants are entry-level auditing professionals who perform basic auditing tasks under the guidance of senior auditor. This position is often held by recent graduates or professionals new to the field of auditing. They monitor and analyze the financial reports of a company. Their responsibilities include preparing financial reports, ensuring ...

Designation- Manager/ Asst. Manager – Internal Audit Exp- 4+ yrs CTC – 14 lacs Location – Mumbai (Corporate Office)   Qualification – CA (Complete)   Organizing & overseeing internal audits in accordance with Audit Plan Review of operations by visiting plants & stores and recommend necessary changes where ever applicable Ensure there is no ‘Revenue Leakage’ Ensure adherence to Statutory Compliance Identify ...

1. Manage and perform audits under ultimate responsibility ; support business process audits as per local audit plan. This will particularly include:- Planning (including participation in the kick-off meeting) of the audit:- Development of audit programs addressing coverage areas;- Identify, understand and document business process, key risks and internal controls;- ...

JOB DESCRIPTION Senior Executive – Costing Position Senior Executive – Costing Department Costing Location Corporate Office Reporting To Manager / Head – Costing & MIS Grade Executive Cadre Industry Pharmaceutical Manufacturing Job Purpose The Senior Executive – Costing is responsible for accurate and timely product costing, cost accounting, inventory valuation, manufacturing cost analysis, variance analysis, budgeting support, profitability analysis, MIS reporting and ERP costing ...

  This role will be mainly responsible for the regular execution and monitoring of transactions, reporting, and other areas as identified in brief below relating to the AMC business. The candidate should be well versed with processes and systems and should be willing to work as a good team member. Apart from ...

Job Summary We are looking for an experienced Governance Controller with 5+ years of experience in governance, risk management, compliance, internal controls, audit, or related functions. The role will be responsible for strengthening the organization's governance framework, monitoring controls, identifying risks and gaps, and ensuring timely remediation of control issues. Key Responsibilities Manage ...

We are looking for a qualified and detail-oriented Chartered Accountant to join our team. The ideal candidate should have hands-on experience in financial reporting, statutory audits, taxation, and compliance. Prior exposure to listed companies and Indian Accounting Standards (Ind AS) is essential. Key Responsibilities: • Prepare and review Restated Financial Statements (RFS) ...

Key Responsibilities: Conduct risk-based Internal Audits across business functions Review Procurement, Inventory, Finance, Operations, and other processes Evaluate Internal Controls / IFC and identify control gaps Perform process walkthroughs, risk assessments, and compliance reviews Prepare audit reports and track closure of observations Preferred Background: Internal Audit / Risk Advisory Manufacturing, FMCG, Retail, Pharma, Logistics, or similar industries Experience in ...

Job Summary:We are seeking an experienced Audit Manager to handle Statutory Audits and GST Audits for mid-sized companies. The candidate should have strong knowledge of taxation and hands-on audit experience. Key Responsibilities: Handling and executing Statutory Audits Conducting GST Audits Managing audit documentation and compliance Ensuring adherence to regulatory and statutory requirements Coordinating with clients and ...

Assist in the development of the audit plan and audit programs.  Preparation of Financial Statements.  3.Prepare audit reports with findings, conclusions, and recommendations.  4.Follow up on audit findings to ensure that corrective actions are implemented.  5.Good at various Reconciliation Like (GSTR, Ledgers , Books with Software)  6.Collaborate with management and staff to gather necessary information for audits.  7.Keep abreast of  GST and  TDS changes.  8.Basic knowledge of Excel (including vlookup & pivot) & Tally is must.    Note- Time - 10 AM-6:30 PM 1st Saturday Off , Sunday Fixed Off