Audit Executive - Delhi, Delhi

Evaluate internal controls and business processes across manufacturing and support functions conduct risk assessments identify gaps improvement areas develop execute internal audit plans in line with audit strategy. · ...

We're looking for detail-oriented and proactive professionals to join our Internal Audit Team at Café Coffee Day. · In this role, you'll support audits across outlets and corporate functions, · ensuring financial accuracy, · process compliance, · and operational excellence.Conduc ...

Audit Team: Client facing and managerial role in audit services. The position involves supervision of team members as well as close collaboration with managers and clients to provide timely delivery of high-quality services. · ...

We're looking for a talented and enthusiastic Audit Assistant to coordinate with stakeholder and ensure seamless execution. · ...

Audit ExecutiveCollaborate with stakeholders on action plansMaintain confidentiality at all timesConduct regular audits according to scheduleIdentify risks & recommend improvements ...

The Audit Executive will be responsible for reviewing and validating pre-disbursement processes for secured and unsecured loans. · Conduct pre-disbursement audits for secured and unsecured loan cases as per approved credit and policy guidelines. · Verify loan documentation, appro ...

Good Exposure to SAs Ind AS IGAAP and Handsome experience in Assurance and Risk assessment Freshers with good communication skills and subjective knowledge can also be considered. · Good Exposure to SAs Ind AS IGAAP and Handsome experience in Assurance and Risk assessment · Fres ...

Audit Planning with execution. Finalisation of Accounts. · ...

As a Tax and Audit Executive based in Pune your role will involve preparing financial statements assisting with audit processes compiling audit reports and handling various tax-related activities · Preparing audit reports and financial statements · ...

We have job opportunity with Manufacturing company for Accounts Audit executive(Internal Audit) Profile. · Implement best audit and business practices in line with applicable internal audit statements · Identify and reduce all business and financial risks through effective implem ...

Candidate should have skill of audit Income Tax GST finalisation of books of account and drafting of balance sheet. · ...

Manage accounts payable/receivable, bank reconciliations, and journal entries. Ensure ROC compliance through regular filings and audits. · ...

Evaluate internal controls and processes. Conduct risk assessments and identify areas for improvement. · ...

This role involves analyzing financial and operational data to identify control gaps and process inefficiencies. · Key responsibilities include conducting internal audits with a focus on risk assessment and compliance,Analyze financial and operational data to identify control gap ...

Conducting and managing Last Mile Audits, Physical Underground (OSP) Audits, and Network Audits to ensure network quality. · Last Mile audits for FTTH/HFC routes. · ...

Prepare financial reports using Tally & Quick Books and manage accounts payable/receivable and bank reconciliations. · ...

The Senior Executive will be responsible for internal audits, SOX walkthroughs/testing, and risk reviews. They will assess business processes for efficiency, effectiveness, and compliance. · ...

We are recruiting for an Executive in the Audit team. · Working as an Executive in this team, your responsibilities will include: · Auditing financial statements of companies as per country specific statutory requirements · Building relationships with team members sitting across ...

We are a reputed Chartered Accountants firm in India, known for being amongst the best places to work and build a career. · The Firm is an independent/foundation member of the Leading Edge Alliance - LEA Global - the second largest international association in the world for indep ...

We are hiring Internal Audit Executives for a leading manufacturing organization in the renewable/solar industry. · ...