Array ( [0] => senior-audit-officer [1] => mumbai ) Senior Audit Officer Jobs in Mumbai,Senior Audit Officer Job Vacancies in Mumbai Maharashtra
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Senior Audit Officer Job Vacancies in Mumbai

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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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Chartered Accountant

SSV HR Services

Tax Audit Income Tax Taxation Statutory Compliance Advisor Accounts Finalisation ROC Compliance Audit Compliance Tax Compliance Senior Audit Officer Indirect Taxation Balance Sheet TDS Return GST Return Statutory Audit
We're Hiring Manager -Tax Auditir For a leading Charted Accountant FirmCriteria:Designation: Manager -Tax AuditorGender Preference: Male candidate onlyQualification: Chartered AccountantExperience: 2 to 6 years experience Post CA ( Preferably from midsize CA Firm only / Self Practicing)Location: Dadar & GhatkoparJob Descriptionexecution, supervising and ensuring the timeliness of deliverablesmonitoring and supervising team membersindependently leading and ensuring execution, advising and handling clientele for:retainer services for monthly accounts, management reports and compliances with TDS and GSTstatutory audits of the companyincome tax compliances including tax audits and filingstransfer pricing structuring advisory, compliances and preparing study reportstax planning and advisory for various types of entities.basic knowledge of DTAA interpretation and issuance of certificates including 15CA/CBstrong knowledge of income tax lawbasic knowledge around internal auditsall other statutory compliancesbasic knowledge of GST regulationsTraits:worked with mid-size CA firm and looking after all compliances for corporate entitieshands on working experience on finalization of accounts, accounting standards, audit, income tax, compliance advisory, etc.problem solving attitudeable to handle client independentlygood grip on accounting conceptsbasic knowledge about GST, ROChave handled compliances for Private Limited clients (size of the clients served be 5 crores to 50+ crores), LLPs, HNIs, NRIs, etcexcellent verbal & written English communicationable to lead and monitor team of Accountant and Article assistantsgood grip on accounting softwares such as Tally ERP9/Prime, tax softwares, etc
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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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Senior Auditor - Departmental / Retail Branch Audit

Maven IT solution

  • 5 - 11 yrs
  • 18.0 Lac/Yr
  • Mumbai
Internal Audit Bank Audit Audit Report Auditing
Job descriptionRoles and ResponsibilitiesCarrying out audits of large branches /units independentlyCarrying out audits of departments having regional operations across multiple business functionsKeep himself/herself updated on Regulatory guidelines in the area of auditSampling of data extracted from core system (as part of pre-Audit preparation) to cull-out exceptionEnsuring complete coverage of scope of reviewCarrying out audit as per audit checklist / Standard Audit ProceduresCollation 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 reviewTo carry out spot auditsRecommend for change in processes (as and when warranted and identified during his/her course of Audit review)Audit response review and closureAudit database updationExperience / Qualifications requiredCommerce GraduateMBA (Finance)Semi qualified CA / CAEffective Communication and drafting skillsAnalytical abilityKnowledge of MS Word, Excel is mandatoryAbility to plan & execute Audit plansAbility to meet deadlinesJob requires extensive travel across the region
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Senior Audit Executive

SDP & Associates

Audit Executive Stock Audit Accounting Accountant
Job Role:Verification of correctness of debtors & revenue achieved as per the business model of the company (income recognition as per AS 9), creditors & purchases as per the business model of the company, Physical verification of inventory and valuation as per AS-2- Liaison with bank officials and company officials to resolve queries and observations made by us for smooth conduct of the audit.- Checking of reports for clients generated by auditors. - Banking knowledge, Other Banking Audit Work Good understanding of accounting policies and accounting standards Well versed with auditing techniques Verification of working capital requirement as per projections submitted to the lender (bank/NBFC) and as per historical / present requirement.
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Senior Auditors / Consultant Auditor Must BE CA (with MIN 4 Attempts)

International Recruiters

  • 5 - 7 yrs
  • 15.0 Lac/Yr
  • Mumbai
Equity Consultant Financial Consultant Financial Services Statutory Audit Walk in
#Hiring Senior Auditors / Consultant AuditorMust be CA (Max 4 Attempts)Location: Mumbai5 - 7 years of Statutory Audit experience (Ind AS or US GAAP)Candidates having Auditing experience in Financial Services clients preferred o Must have experience in any International Auditing firms like Deloitte, PwC , EY, KPMGWork on Private Equity Funds and other related Audits is preferredEffectively work on Statutory Audits on US GAAP doing US AuditsDeveloping knowledge in complex technical issues and demonstrate good judgment in routine, day to day decision makingJoining: Must be Immediate or within 15days If interested please share your CV.
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