Array ( [0] => internal-audit-manager [1] => vile-parle-east-mumbai ) Internal Audit Manager Jobs in Vile Parle East,Audit Manager Job Vacancies in Vile Parle East Maharashtra

Internal Audit Manager Job Vacancies in Vile Parle East

CHARTERED ACCOUNTANTS / SEMI QUALIFIED ASSITSTANTS / GRADUATES

S N Karani & Co

Audit Assistant Accountant Executive Management Accountant Chartered Accountant Accounts Executive
JOB DESCRIPTION FOR CHARTERED ACCOUNTANTS / SEMI QUALIFIED ASSITSTANTS / GRADUATES WITH EXPERIENCE IN WORKING IN A CA FIRMOurs is a fast-growing Chartered Accountant firm based in Mumbai. The firm provides wide range of services in the field of Audit and Assurance, Goods and Services Tax, Direct Tax, Specialized Services of Income Tax Assessment, Appeals matter under Income Tax Act.Chartered Accountants: We have vacancies for Chartered Accountants with following skillsets: - Chartered Accountant with 3-5 years post qualification experience Ability to work independently and execute assignments with overall guidance from Senior Proprietor. Finalization of statutory audit assignments (including group reporting) independently Planning for the statutory audit assignments Handling of team Training and research Being a SPOC for the client Good technical knowledge AS, SAs etc. needed for execution of assignment Learn and use of firm methodology Communicate with clients and their counterparts wherever required Co-ordination with the firm's cross service teams (IDT, Tax, C Law, TP, etc.) for assignments Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits / statutory audits / Direct Tax / Indirect Tax Flexible to work on non-standard assurance engagements Travel across all locationsSemi-Qualified Assistants / Graduates: We have vacancies for Semi-Qualified Assistants with following skillsets:- 1-3 years experience of working with a CA Firm. Expert knowledge of business processes, accounting, reporting and audit methodology Expert knowledge and application of accounting standards and SAs under Indian GAAP Capable of spotting the issues and providing the options for solutions Awareness of direct and indirect taxes and corporate laws Strong analytical skills Self starter with a strong work ethic Exposure to ERP environment (Tally, SAP, JDE, etc.) Strong communication, with good
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Internal Audit Officer

D.K. Thakkar & Co

Tally Internal Audit Direct Tax Internal Auditor SAP Trainee
There is requirement of 2 PCC cleared (Inter CA)/ M. Com with experience of 1-2 years in the field of Internal Audit under SAP system is required at Virar, Mumbai, Maharashtra.Enthusiastic & hardworking candidate can contact on below contact details.
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Audit Manager

Sapwood Ventures Pvt. Ltd.

  • 5 - 10 yrs
  • 20.0 Lac/Yr
  • Goregaon East Mumbai
Auditing Statutory Audit
Job descriptionCollaborate to plan audit objectives and determine an audit strategyLead multiple audit engagements and competing prioritiesReview and examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standardsMaintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectivelyUnderstand and manage firm risk on audits and proposalsSupervise, train and mentor staff during engagementAssess performance of staff for engagement evaluationsCollaborate to plan audit objectives and determine an audit strategyManage 1-2 team members within the clusterReview and examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standardsMaintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectivelyFunction as technical SME to ensure quality and timeliness of all deliverables of the teamBe the first escalation point for Staff and Senior on technical matters/queriesUnderstand and manage firm risk on audits and proposalsSupervise, train and mentor staff during engagementAssist the Sr. Manager and Managers in client delivery and team managementAssess performance of staff for engagement evaluationsBasic qualifications for the opportunityBachelors degree in Accounting or equivalent field5+ years of progressive audit and/or assurance experienceCA/ CPAExperience with financial services clients, such as broker dealers, private equity and venture capital funds, hedge funds and funds of fundsExperience-Notice Period-Current CTC-Expected CTC-Regards,Archana BSenior Consultant - RecruitmentSapwood Ventures Pvt. Ltd.
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Audit Manager (1-3 Years)

Gorewo Tech Private Limted

  • 1 - 3 yrs
  • 8.5 Lac/Yr
  • Malad West Mumbai
Bank Audit Statutory Audit Chartered Accountant Audit Manager
Desirous Candidates who are willing to learn and are extremely motivated to succeed may apply.1) Major Job profile shall be to handle duties related to Internal & Statutory Audit,2) Ongoing GST Compliances and Returns & Refund Applications,3) GST Registrations & Returns,4) Auditing, Finalisation of Accounts,5) Income Tax Assessments & Appeals including return filings,6) ROC Filings and Corporate Law Compliance.7) Managing Audit and Limited Review of Listed Companies8) GST, Income Tax & TDS Compliance9) Ensuring Proper Applicability of Ind AS/AS on Companies.10) Compliance with Sch III Requirements
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Audit Manager

Madeline Advisory OPC Private Limited

  • 3 - 9 yrs
  • 6.5 Lac/Yr
  • Kandivali West Mumbai
Taxation Bank Audit Statutory Audit Advance Excel Tally ERP CA Inter
Position Vacant Audit ManagerCompany Profile Madeline Advisory (OPC) Pvt Limited is a KPO and providing audit and accounts related services to Bakertilly Hem LLP, Uganda (CPA firm). Bakertilly is among the Top 10 accounting network firms in the world. We are doing audits as per international auditing and accounting standards using the Caseware audit software. We have office at Kandivali West- Mumbai. Qualification Experienced CA Inter, CA, MBA Finance, India (CA pursuing candidates not required)Required Skill Set (In case of IT requirements) Tally ERP, MS Office, Internet. Knowledge of CaseWare software will be an added advantage. Relevant Industry Statutory Audit (minimum 2 years relevant experience in CA Firm or relevant industry)Job Description / Responsibilities1. Risk assessment and planning of audit2. Execution of audit, finalization of accounts3. Preparation of Audit Working papers and Financial Statements as per the requirements of Audit methodology as per CaseWare / International Auditing Standard & International Financial Reporting Standards (Including IFRS for SME).4. Finalisation of accounts which includes, opening balance reconciliation, Bank Reconciliation, VAT/GST Statutory Reconciliations with Sales/Purchase/ Admin Exp as per VAT returns & as per accounts, PAYE(TDS) Reconciliation with Payroll & salary ledger as per accounts. And reconciliation of other statutory returns e.g. NSSF & WHT with accounts. Passing entries of depreciation and Realised & Unrealised forex gain / loss.5. Filling in Income tax returns.6. Attend weekly training and adhere to company policy.7. Any other work related to audit, taxation, accounts etc. 8. Lead and oversee audit engagements for clients in the accounting outsourcing sector, from planning to completion, ensuring adherence to deadlines and quality standards.9. Manage a team of auditors, providing guidance, training, and support to ensure effective execution of audit procedures.10. Develop audit plans
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Hiring For Senior Audit Officer

Madeline Advisory OPC Private Limited

  • 1 - 3 yrs
  • 6.0 Lac/Yr
  • Kandivali West Mumbai
Advance Excel Tally ERP CA Inter
Position Vacant Sr. Audit AssociateCompany Profile We Madeline Advisory (OPC) Pvt. Ltd., are outsourcing company (Separate entity) doing audit and accounts related work for Bakertilly Hem LLP, Uganda (CPA firm) currently since 2014. We are back office for bekertilly Uganda. Bakertilly is among the top 10 accounting network firms in the world. We have our office at Kandivali West- Mumbai. Qualification B.Com., M.Com., Semi qualified CA (CA dropout) Required Skill Set (In case of IT requirements) Tally ERP, MS Office (Advance in excel), Internet, knowledge of caseware have added benefits.Relevant Industry Statutory Audit (relevant experience in CA Firm or relevant industry will be a plus)Job Description / Responsibilities1. Preparation of Audit Working papers and Financial Statements.2. Performance of opening balance reconciliation, Bank Reconciliation, VAT/GST Statutory Reconciliations with Sales/Purchase/ Admin Exp as per VAT returns & as per accounts, PAYE(TDS) Reconciliation with Payroll & salary ledger as per accounts. And reconciliation of other statutory returns e.g., NSSF & WHT with accounts. Passing entries of depreciation and Realised & Unrealised forex gain / loss.3. Filling in Income tax returns. 4. Attend weekly trainings and adhere company policy.5. Any other work related to audit, taxation, accounts etc. 6. Lead and manage financial audits of client accounts, including planning, executing, and completing audit engagements in accordance with established standards and timelines.7. Conduct risk assessments and develop audit plans tailored to the specific accounts and financial processes under review, ensuring coverage of key areas and compliance with regulatory requirements.8. Review and analyze account balances, transactions, and reconciliations to verify the accuracy and completeness of financial data, identifying discrepancies and potential errors.9. Assess the effectiveness of internal controls over accounts receivable, accounts payabl
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Interview For Internal Audit Manager || B.Com - Freshers

Kraps & Co

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Mumbai
Accountant Audit and Taxation
Key responsibilities:1. Conducting financial and operational audits: Reviewing financial statements, assessing internal controls, and evaluating compliance with regulations to ensure accuracy and efficiency.2. Identifying risks and discrepancies: Analyzing data and processes to uncover any inconsistencies, errors, or potential fraud within the organization.3. Preparing audit reports: Documenting findings, conclusions, and recommendations in clear and concise reports for management review.4. Collaborating with internal teams: Communicating with various departments to gather information, share findings, and implement suggested improvements.5. Staying updated on regulations: Keeping abreast of changes in auditing standards, laws, and regulations to ensure compliance and best practices.Required skills and expectations:1. Strong analytical skills: Ability to analyze data, identify trends, and draw meaningful conclusions.2. Attention to detail: Thoroughness in reviewing financial records and conducting audits to ensure accuracy.3. Communication skills: Capable of effectively communicating findings and recommendations to relevant stakeholders.4. Knowledge of auditing standards: Understanding of auditing principles, techniques, and best practices.5. Technical proficiency: Familiarity with accounting software, spreadsheets, and other tools used in auditing processes.
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Urgent Requirement For Internal Audit Officer

Central Tyres Pvt.Ltd

  • 4 - 5 yrs
  • 3.0 Lac/Yr
  • Mumbai
Internal Audit Officer Finance Auditing
Special Audit, in contrast to Transactions Audit, entail checks to be performed ona one-time basis to evaluate the controls, the risk exposure and the operationalefficiency. The focus of checking here is to assess the selected areas in terms of: Internal controls Operational efficiency Systems and Procedures Documentation Accounting/Cash flow Risk exposureTransactions AuditThis review is to be performed to ensure that the accounting and financial systemsare operating as planned. Transactions audit is a broad-based review, intended tocover the breadth of activities. The focus of the reviews is to confirm: Propriety of transactions Validity and authorization Adequacy of documentation Proper accounting and MIS representation
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Jobs by Popular Location

Opening For Senior Audit Officer

Fastdrive Consultancy

KAM and Indian Auditing Standards Microsoft Office
Hi, We are scouting for an experienced talent for the niche of Manager - Audit Quality.Department Accounting/ AuditingExperience 5 to 10 YearsCompany Name - KPMG India Pvt LtdAt Multiple Location: Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadNumber of Position(s)01Mandatory SkillsIndian Auditing Standardsdrafting skillsAudit QualityKAMAdditional SkillsJob DescriptionLocation: Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadAbout the vacancy:2nd Line of Defense 2LoDOur focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. The 2LoD plays a vital role in enhancing audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the engagement team deliver an audit in accordance with relevant professional standards.Skill Required:1. Self-motivated, good in co-ordination and driving tasks to closure2. Ability to work independently or with little monitoring and in teams is essential3. Having strong understanding of KAM and Indian Auditing Standards4. Good communication skills (oral and written)5. Excellent drafting skills6. Proficiency in Microsoft Office including Excel is requiredResponsibilities:1. Independent in depth review of significant risks and area of focus on audit engagements2. Help in achieving KAM compliant engagement files3. Enhance the learning on the job for audit team members4. Bring efficiency in audit approach5. Contribute in other Q & R initiatives i.e. audit milestone monitoring, monthly Q & R MIS, standardization, specialists, audit quality project management etc.Additional InformationRequired QualificationCA (Charted Accountant) ,Job Insights: Important Tips to source betterLook for early joiners.(Max 30 days official NP)Candidate should have excellent communication skills.Look for early joiners. (Max- 1 Month official NP).Candidate should have excellent communication skills.It'll be a non-client facing role.Candidates currently working in Statutory Audit and looking to move into Audit Quality will also be considered.QuestionnaireQuestion1 : Relevant years of experience in Audit Quality? ?Question2 : Having strong understanding of KAM and Indian Auditing Standards? ?Desired answer : yesCandidates currently working in Statutory Audit and looking to move into Audit Quality will also be considered.QuestionnaireQuestion1 : Relevant years of experience in Audit Quality? ?Question2 : Having strong understanding of KAM and Indian Auditing Standards? ?Desired answer : yesKindly share us your updated CV's at moditannu36@gmail.com or Whatsapp at 7683021331
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Audit Manager (Full Time)

ADI HR & Consulting

Indian Auditing Standards Drafting Quality Audit KAM
Job DescriptionLocation: Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadAbout the vacancy:2nd Line of Defense 2LoDOur focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. The 2LoD plays a vital role in enhancing audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the engagement team deliver an audit in accordance with relevant professional standards.Skill Required:1. Self-motivated, good in co-ordination and driving tasks to closure2. Ability to work independently or with little monitoring and in teams is essential3. Having strong understanding of KAM and Indian Auditing Standards4. Good communication skills (oral and written)5. Excellent drafting skills6. Proficiency in Microsoft Office including Excel is requiredResponsibilities:1. Independent in depth review of significant risks and area of focus on audit engagements2. Help in achieving KAM compliant engagement files3. Enhance the learning on the job for audit team members4. Bring efficiency in audit approach5. Contribute in other Q & R initiatives i.e. audit milestone monitoring, monthly Q & R MIS, standardization, specialists, audit quality project management etc.Additional InformationRequired QualificationCA (Charted Accountant)
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AGM Audit,Manager Audit

Vasai Vikas Bank Ltd

  • 5 - 11 yrs
  • Vasai West Mumbai
Audit and Recovery
Audit Manager
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