Audit Consultant Jobs

Key ResponsibilitiesGenerate quality leads for tax and accounting consultancy services.Explain services such as Income Tax Return Filing, GST Registration & Return, Company Registration, Accounting, Audit, TDS, ROC Compliance etc.Identify client requirements and schedule appointments with consultants.Maintain lead database, follow-up records, and daily call reports.Achieve monthly targets for lead generation and conversions.Coordinate with tax consultants and internal team for smooth onboarding.Required SkillsStrong convincing and negotiation skills.Basic knowledge of tax or accounting services preferred.Good computer knowledge (Excel, CRM, Email).

Key Responsibilities:Generate quality leads for tax and accounting consultancy services.Explain services such as Income Tax Return Filing, GST Registration & Return, Company Registration, Accounting, Audit, TDS, ROC Compliance etc.Identify client requirements and schedule appointments with consultants.Maintain lead database, follow-up records, and daily call reports.Build strong client relationships through professional communication.Convert inquiries into meetings and paid clients.Achieve monthly targets for lead generation and conversions.Coordinate with tax consultants and internal team for smooth onboarding.

We are seeking a GST Consultant based in Patna with at least 4 years of relevant experience. This part-time position allows for a flexible work-from-home setup. The ideal candidate will possess strong knowledge of Goods and Services Tax regulations and compliance.Key Responsibilities:- **GST Filing and Compliance:** Ensure timely and accurate filing of GST returns, keeping abreast of any changes in GST laws to maintain compliance.- **Advisory Services:** Provide expert advice to clients on GST-related matters, helping them understand their obligations and the best practices for tax savings.- **Documentation Management:** Prepare and maintain all necessary documentation for GST audits and assessments, ensuring all records are precise and up to date.- **Client Communication:** Communicate regularly with clients to discuss their GST issues and provide them with solutions, fostering strong professional relationships.- **Training and Support:** Conduct training sessions for clients and their teams on GST compliance and best practices, enhancing their understanding and application of GST regulations.The ideal candidate should hold a B.A. degree and have a strong background in taxation. Attention to detail is crucial, along with excellent analytical and problem-solving skills. Ability to manage time efficiently and meet deadlines is expected. Strong communication skills are essential to effectively interact with clients and present solutions clearly. A proactive approach to staying updated with GST laws and changes will also be a key expectation for this role.

Financial auditorsExamine and analyze journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of individuals, departments within organizations, businesses or other establishments to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controlsPrepare detailed reports on audit findings and make recommendations to improve individual or establishment's accounting and management practicesConduct field audits of businesses to ensure compliance with provisions of the Income Tax Act, Canadian Business Corporations Act or other statutory requirementsMay supervise other auditors or professionals in charge of accounting within client's establishment.AccountantsPlan, set up and administer accounting systems and prepare financial information for individuals, departments within organizations, businesses and other establishmentsExamine accounting records and prepare financial statements and reportsDevelop and maintain cost finding, reporting and internal control proceduresExamine financial accounts and records and prepare income tax returns from accounting recordsAnalyze financial statements and reports and provide financial, business and tax adviceMay act as a trustee in bankruptcy proceedingsMay supervise and train articling students, other accountants or administrative technicians.

We are looking for a qualified and detail-oriented Legal & Tax Executive to join our team. EligibilityCA / CS / CMA / LLB / CA Inter Passed Required Experience & SkillsWorking knowledge of Tax LawsProficient in MS Excel, MS Word, and PowerPointGood English (written and verbal)Strong communication skillsFreshers with relevant qualifications and strong skills are also welcomeInterested candidates are requested to come for an interview with their updated CV at the address mentioned below. Address: 506B, Alankar Plaza, Vidhyadhar Nagar, Jaipur Time: 11:00 AM - 04:00 PM Interview Date: 02.02.2026 to 10.02.2026

All Staff White Coller Blue Coller Helper (accounts Executive)

Position: Consultant Management Systems & Operational ExcellenceExperience: 3 to 5 YearsOpenings: 8 PositionsJoining: Immediate to within 30 daysLocation: AhmedabadRelocation: Candidates must be willing to relocate to AhmedabadWorking Days: 5 Days a weekTravel: Travelling is an integral part of the role (PAN India)________________________________________About 4C Consulting4C Consulting is a leading ISO & Management Systems consulting organization delivering strategic consulting and advisory services across PAN India. We support organizations in compliance, operational excellence, and sustainable business excellence.________________________________________Key Responsibilities Implementation, maintenance, and continual improvement of Management Systems including:o ISO 9001 Quality Management Systemo ISO 14001 Environmental Management Systemo ISO 45001 Occupational Health & Safetyo Other applicable ISO / regulatory standards Conduct gap analysis, system assessments, and client visits Develop, review, and control ISO documentation (Manuals, SOPs, Policies, Records, Formats) Conduct Internal Audits and support certification, surveillance, and re-certification audits Coordinate with certification bodies and support audit closure activities Deliver training, awareness, and implementation handholding to clients Work on Operational Excellence (OPEX) projects including process improvement initiatives Support data analysis, MIS preparation, and performance reporting Assist in preparing professional presentations and management review decks for clients Travel PAN India as per project requirements________________________________________Eligibility Criteria Education: Graduate / Postgraduate (Engineering / Science / Management preferred) Experience:o 3 to 5 years of experience in Quality, Production, Operations, EHS, or Documentationo Hands-on exposure to ISO implementation and audits is added advantage. Certifications: ( Optional)o Lead Auditor (LA) or Internal Auditor certification in ISO 9001 / ISO 14001 / ISO 45001 or other relevant standards Skills:o Strong documentation, analytical, and problem-solving skillso Good understanding of process improvement conceptso Effective communication and client-handling skillso Willingness to travel extensively and relocate to Ahmedabad________________________________________Why Join 4C Consulting Opportunity to work on multiple ISO standards and diverse industry sectors Exposure to Operational Excellence (OPEX) projects beyond ISO consulting Skill development in data analytics, MIS reporting, and client presentations Strong learning environment with structured mentoring Clear career progression to Senior Consultant / Lead Consultant Stable organization with long-term growth opportunities All official travel expenses reimbursed as per company policy________________________________________Preferred Candidate Profile Manufacturing or service industry background Consulting experience will be an added advantage Candidates available for immediate joining or within 30 days will be preferred________________________________________Employment Type Full-Time Compensation: Competitive and commensurate with experience

Are you a dynamic and driven individual with a passion for quality management systems? Shamkris Global Inspection Services P Ltd is seeking a Trainee ISO Consultant intern to join our team! As a part of our company, you will have the opportunity to work closely with clients, hone your communication skills, and develop your ability to write detailed reports. Key Responsibilities:1. Assist in conducting client interactions to understand their needs and requirements.2. Develop effective communication strategies to convey information clearly and concisely.3. Utilize strong interpersonal skills to build relationships with clients and team members.4. Support in the process of writing comprehensive reports to document findings and recommendations.5. Learn to assist in conducting internal audits and assessments to ensure compliance with ISO standards.6. Collaborate with experienced consultants to gain valuable insights and knowledge in the field.7. Stay up-to-date on industry trends and best practices to provide innovative solutions to clients.Join us on this exciting journey to become a successful ISO consultant and make a meaningful impact on organizations worldwide!

Matayo AI Solutions Pvt Ltd (Matayo 360 GRC Service Division) is looking for a passionate GRC Consultant to join our fast-growing compliance advisory team.If you live and breathe ISO 27001, SOC 2, PCI DSS can think like an auditor, and love solving risk management puzzles we want to meet you! Position: Location: Hybrid (Bangalore/ Remote India) Experience: 12 Years in GRC / ISO 27001 Implementation Qualification: ISO 27001 Lead Implementer or Lead Auditor (Mandatory)CTC: 4,50,000 PA to 6,00,000 PA Key Skills Required: Hands-on experience in implementing and auditing ISO/IEC 27001:2022 Familiarity with ISO 31000 Risk Management principles Understanding of Annex A controls and Statement of Applicability (SoA) Experience conducting Internal Audits, Risk Assessments, and GAP Analysis Documentation skills policies, procedures, risk registers, audit checklists Exposure to SOC 2 readiness, GDPR, or DPDPA (added advantage) Excellent written and verbal communication skills Roles & Responsibilities:1 Governance & Compliance Assist clients in implementing ISO 27001:2022 ISMS framework, including defining scope, policy documentation, control implementation, and management review. Conduct GAP assessments and prepare SoA and Risk Treatment Plans. Align controls with frameworks like SOC 2, PCI DSS, HIPAA, and GDPR as needed.2 Risk Management Perform risk identification, analysis, and evaluation in line with ISO 31000. Develop and maintain Risk Register using impactlikelihood matrices. Recommend and track risk treatment plans and mitigation actions.3 Internal Audit & Assurance Plan and execute Internal Audits based on ISO 27001:2022 Annex A controls. Collect and review evidence from business, IT, and HR departments. Prepare audit reports, NC (Nonconformity) logs, and CAPA (Corrective Action) tracking. Support clients in external certification audits with CBs.4 Documentation & Reporting Draft and maintain compliance documents: ISMS Manual, Policies, Procedures, Risk Register, SoA, and Audit Checklists. Prepare MIS dashboards, compliance status reports, and management review summaries.5 Client Engagement & Delivery Support end-to-end GRC project execution from scoping to closure. Coordinate with cross-functional teams and external auditors. Deliver presentations and training to clients on ISMS and Risk Management concepts. Project Exposure: Should have successfully executed at least two (2) complete ISO 27001 or integrated GRC implementation projects (from GAP to certification stage). Soft Skills: Strong analytical, problem-solving, and documentation capabilities Ability to manage multiple client projects simultaneously High integrity, confidentiality, and attention to detail Career Path: Growth into Senior GRC Consultant / vCISO Track within 23 years Exposure to global frameworks SOC 2, PCI DSS, HITRUST, ISO 42001 (AI Governance), NIST Compensation:Competitive salary based on experience and certification level performance-based incentives per project completion How to Apply: Send your resume and certification copies toadmin_hr@matayo-ai.com

Information Security Consultant Location: Kochi Primary Objectives of the Job: Responsible for the implementation of ISO 27001:2013 standards for clients. This role involves working independently or with senior consultants to implement and manage information security compliance and other best practices. Primary Responsibilities: 1. ISO 27001 Compliance: Assist clients in achieving ISO 27001 certification by identifying and implementing appropriate controls. 2. Risk Assessment: Conduct risk assessments and coordinate with stakeholders for closure or risk acceptance. 3. Policy Development: Define, develop, and review security policies, procedures, guidelines, and templates. 4. Technical Standards: Create and review baseline standards for OS, databases, web servers, and applications. 5. Audit Support: Support post-implementation audits and ensure continuous compliance with ISO 27001:2013. 6. Awareness Programs: Develop and conduct information security awareness programs. 7. Best Practice Compliance: Recommend measures to ensure compliance with standards such as ISO, NIST, CIS, PCI DSS. Competencies Required: Qualification: BTech / MCA / BCA / BSc / MSc in Computer Science Minimum Experience: 2+ years Certifications: ISO 27001 / Cybersecurity Certifications (CISSP or CISA preferred or willingness to obtain) Skills: Solid foundation in IT and cybersecurity Strong verbal and written communication Knowledge in auditing, policy development, database security, firewall implementation, risk analysis, identity/access management, or web services.

Trojan Hunt India, MSME Registered, ISO 9001: 2015 and ISO 27001: 2022 certified company, is amongst the leading Information Security and Cyber Intelligence companies and provides unmatched services and state-of-the-art products to clients throughout the world. We specialize in addressing end-to-end Enterprise Risk.Our clients range from private organizations and government sectors to Subject Matter Experts (SMEs) and third-sector associations each being offered varying solution/service interests such as business intelligence, corporate fraud investigations, electronic and technical surveillance, vulnerability assessment, private investigation, social media fraud investigations, legal investigation services (including forensics), cybercrime investigation, penetration testing, incident response, removal of defamatory contents and many more.Designation- GRC ConsultantExperience 3-5 YearsLocation: New Delhi NCRResponsibilities:Good working knowledge and hands on experience of ISO 27001Guide clients in implementing and maintaining compliance with ISO 27001 and other relevant standardsConduct gap assessments, risk analysis, and internal auditsAssist in developing, reviewing, and enhancing ISMS policies and proceduresMonitor and evaluate the effectiveness of information security controlsSupport corrective and preventive action plans post-auditCollaborate with technical teams to ensure secure design and implementation of IT infrastructureStay updated with the latest regulatory requirements and cybersecurity threatsProvide training and awareness sessionsDocument findings and create reports using MS Excel, Word, and PowerPointQualification: Bachelors degree in B.Tech , B.Sc. and BCA or relevant fieldPreferred Certification:ISO 27001 Lead Auditor/ImplementerOther requirements:Excellent problem-solving/analytical skillsGood written and verbal communication.Proficiency in MS Excel, Word, and PowerPoint for audit reporting and presentationsTo apply for this position please send in your resume to- v.tamanna@trojanhuntindia.com

Sustain a Safe Workplace The Role of a Safety OfficerJob DescriptionIncome category: based on skills and expertiseQualifications for education: Diploma/BE in MechWork Schedule: From the OfficeWork experience of at least 3 years is necessary.Chennai is the workplace.Your resumes should be mailed in.With Regards,HR - Preetha63855 80670infohrpreetha29@gmail.com

Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following role:**Environmental Scientist****Salary**: 35,000 to 60,000 per month**Qualification**: Fresher / Experienced**Role Responsibilities**:- Conduct research and analysis on environmental issues and solutions.- Develop and implement environmental protection and conservation programs.- Monitor and report on the impact of human activities on the environment.**Key Skills**:- Strong research and analytical abilities.- Knowledge of environmental regulations and best practices.- Excellent communication and project management skills.If you are passionate, motivated, and looking to join a dynamic team, we want to hear from you! Apply now and take your career to the next level with Rightfit Resources.**How to Apply**: [Job Apply](https://forms.gle/Z5AttdqEpRC2VCZ6A)For more information, visit our [official website](https://rightfitresources.com).Note: Only shortlisted candidates will be contacted for the interview process.

Key Responsibilities:Audit Planning and Execution:Develop and implement audit plans and programs based on risk assessments and organizational needs.Coordinate and oversee audit engagements from start to finish, including planning, fieldwork, and reporting.Team Management:Supervise and mentor audit staff, including senior auditors and associates.Review and evaluate the performance of audit team members, providing guidance and support as needed.Client Interaction:Serve as the primary point of contact for clients during audits.Communicate findings and recommendations to clients, addressing their concerns and providing solutions.Risk Assessment:Identify and assess risks associated with business processes and internal controls.Develop strategies to address identified risks and improve the effectiveness of internal controls.Reporting:Prepare and review audit reports, ensuring accuracy and completeness.Present audit findings and recommendations to senior management and other stakeholders.Compliance and Standards:Ensure audits are conducted in compliance with regulatory requirements, professional standards, and company policies.Stay updated on changes in accounting standards, regulations, and industry best practices.Continuous Improvement:Budgeting and Resource Management:Ensure audits are completed within budget and on time.Qualifications:Education:Bachelors degree in Accounting, Finance, or a related field.Masters degree or professional certifications (e.g., CPA, CA, CIA) are often preferred.Experience:Several years of experience in auditing, with a proven track record in managing audit engagements.Skills:Strong analytical and problem-solvinng skillProficiency in audit software and Microsoft Office SuiteAbility to work independently and as part of a team.Attention to detail and a high degree of accuracy.

#Hiring CA INTER or CA worked in a Tax Firm for at least a period of 5 years . Must have handled Direct Taxation. Location #Tanzania .Salary : Tax Free 1300 USD +Accommodation + Ticket Immediate Travel . Contact Internacia Rekruto or Send Cv to internaciarekruto@gmail.com

Job description-Carrying out audits of large branches /units independently.Carrying out audits of departments having regional operations across multiple business functions.Keep himself/herself updated on Regulatory guidelines in the area of audit.Sampling of data extracted from core system (as part of pre-Audit preparation) to cull-out exception.Ensuring complete coverage of scope of review.Carrying out audit as per audit checklist / Standard Audit Procedures.Collation and finalization of draft audit report (including preparation of executive summary).Discussion of audit report with the auditee (BM/CH / Unit Head and /or other functionaries of the departments).Assigning of risks to audit observations and arriving at an indicative audit rating (for cases where the overall findings do not indicate serious or critical lapses/reports which are not downgraded).Submitting a complete report to reviewer for review.To carry out spot audits.Review of User Acceptance Test and submit the findings and recommendation to his/her supervisor.Recommend for change in processes (as and when warranted and identified during his/her course of Audit review).

he has to handle all types of work as follows in accountant department

Job DescriptionRoles & Responsibilities :Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scopeObtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare and present reports that reflect audits results and document processMaintain open communication with clientsDocument process and prepare audit findings memorandumConduct follow ups with clients to assess opportunitiesEngage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standardsDetailed understanding of financial reporting systems, accounting and auditing standards and proceduresInvestigate complex business cases to minimize riskManaging teams in various clientsExperience of working in ERP environmentShould have good communication skillsFamiliarity with accounting software and spreadsheetsStrong investigative and analytical skillsExcellent numeracy skills with an ability to spot inaccuraciesThe ability to handle confidential information

Job Overview:We are seeking a dynamic and detail-oriented individual to join our school team as an Accounts Executive. The role will involve managing financial transactions, ensuring compliance with financial policies and regulations, and supporting administrative tasks to facilitate the smooth operation of our school.Responsibilities: Manage the schools financial operations, including accounts payable, accounts receivable, and budget monitoring. Prepare and process invoices, purchase orders, and expense reports accurately and in a timely manner. Maintain accurate records of financial transactions and reconcile accounts as needed. Assist in budget planning and forecasting for school expenses. Prepare financial reports for school leadership and stakeholders. Coordinate with vendors and suppliers for procurement of goods and services. Handle payroll processing for school staff, ensuring accuracy and compliance with relevant regulations. Support the administration team with administrative tasks such as scheduling meetings, managing calendars, and organizing events. Manage school inventory, including office supplies and equipment. Ensure compliance with school policies and procedures, as well as relevant laws and regulations.Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or related field. Proven experience in accounting and administrative roles, preferably in an educational setting. Strong knowledge of accounting principles and practices. Proficiency in accounting software and MS Office suite (especially Excel). Excellent organizational and time management skills. Attention to detail and accuracy in financial reporting. Strong communication

Job Overview:We are seeking a dynamic and detail-oriented individual to join our school team as an Administration Executive. The role will involve managing financial transactions, ensuring compliance with financial policies and regulations, and supporting administrative tasks to facilitate the smooth operation of our school.Responsibilities: Manage the schools financial operations, including accounts payable, accounts receivable, and budget monitoring. Prepare and process invoices, purchase orders, and expense reports accurately and in a timely manner. Maintain accurate records of financial transactions and reconcile accounts as needed. Assist in budget planning and forecasting for school expenses. Prepare financial reports for school leadership and stakeholders. Coordinate with vendors and suppliers for procurement of goods and services. Handle payroll processing for school staff, ensuring accuracy and compliance with relevant regulations. Support the administration team with administrative tasks such as scheduling meetings, managing calendars, and organizing events. Manage school inventory, including office supplies and equipment. Ensure compliance with school policies and procedures, as well as relevant laws and regulations.Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or related field. Proven experience in accounting and administrative roles, preferably in an educational setting. Strong knowledge of accounting principles and practices. Proficiency in accounting software and MS Office suite (especially Excel). Excellent organizational and time management skills. Attention to detail and accuracy in financial reporting. Strong communication

Job Title:GRC Consultant PCI DSS & SOC 2 (Immediate Joiners Only)Location: BangaloreExperience: 4 YearsCTC: 7.2 LPAEmployment Type: Full-TimeJoining: Immediate / Within 15 DaysRole OverviewWe are looking for a GRC Consultant PCI DSS & SOC 2 with proven experience in delivering PCI DSS and SOC 2 (Type I & Type II) engagements. The consultant will be responsible for end-to-end compliance execution, audit readiness, and client coordination.Mandatory CertificationsMinimum 2 certifications are mandatory:One PCI DSS certification (PCI DSS Implementer / PCI ISA)ANDOne of the following:CISACISSPCRISC(Profiles not meeting this certification criterion will not be considered.)Mandatory Experience4 years of experience in GRC / Information Security ComplianceMinimum 4 completed projects in:PCI DSSSOC 2 (Type I & Type II)Strong knowledge of PCI DSS v4.0 and SOC Trust Services CriteriaClient-facing experience and audit coordinationImmediate joiner or notice period 15 daysLocation Bangalore How to ApplySend your updated resume to: admin_hr@matayo-ai.comPlease mention in the email:Total experiencePCI DSS & SOC 2 project detailsCertification detailsCurrent CTC Expected CTCNotice period / Joining availability

Financial auditorsExamine and analyze journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of individuals, departments within organizations, businesses or other establishments to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controlsPrepare detailed reports on audit findings and make recommendations to improve individual or establishment's accounting and management practicesConduct field audits of businesses to ensure compliance with provisions of the Income Tax Act, Canadian Business Corporations Act or other statutory requirementsMay supervise other auditors or professionals in charge of accounting within client's establishment.AccountantsPlan, set up and administer accounting systems and prepare financial information for individuals, departments within organizations, businesses and other establishmentsExamine accounting records and prepare financial statements and reportsDevelop and maintain cost finding, reporting and internal control proceduresExamine financial accounts and records and prepare income tax returns from accounting recordsAnalyze financial statements and reports and provide financial, business and tax adviceMay act as a trustee in bankruptcy proceedingsMay supervise and train articling students, other accountants or administrative technicians.

Financial auditorsExamine and analyze journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of individuals, departments within organizations, businesses or other establishments to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controlsPrepare detailed reports on audit findings and make recommendations to improve individual or establishment's accounting and management practicesConduct field audits of businesses to ensure compliance with provisions of the Income Tax Act, Canadian Business Corporations Act or other statutory requirementsMay supervise other auditors or professionals in charge of accounting within client's establishment.AccountantsPlan, set up and administer accounting systems and prepare financial information for individuals, departments within organizations, businesses and other establishmentsExamine accounting records and prepare financial statements and reportsDevelop and maintain cost finding, reporting and internal control proceduresExamine financial accounts and records and prepare income tax returns from accounting recordsAnalyze financial statements and reports and provide financial, business and tax adviceMay act as a trustee in bankruptcy proceedingsMay supervise and train articling students, other accountants or administrative technicians.

Job DescriptionTo undertake audit of various task assigned as per the audit calendar within the target time.Accurate, concise and effective documentation of audit reports onexceptions observed during the course of audit. Submit the observations to Senior auditor in a timely mannerIdentify any operational risk areas and escalate to Senior Auditor/ team head/Zonal Head.To track and identify revenue leakage and suggest measures/process to plug the sameKeep himself/herself updated on Regulatory guidelines / Management directives pertaining to the area of Audit.