audit-officer-jobs-in-alappuzha, Alappuzha

851 Audit Officer Jobs nearby Alappuzha

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posted 1 month ago

Safety Officer

AWINMO INDIA MARKETING PRIVATE LIMITED
experience1 to 5 Yrs
Salary1.0 - 9 LPA
location
Chennai, Chattisgarh+8

Chattisgarh, Hyderabad, Madhya Pradesh, Pondicherry, Kerala, North Goa, Jharkhand, Mumbai City, Arunachal Pradesh

skills
  • electrical engineering
  • electronics
  • safety engineering
  • power protection
  • mechanical engineering
  • safety
  • power systems
  • officer
Job Description
Roles & Responsibilities of Safety Officer A Safety Officer integrates safety into daily routines by monitoring activities and facilitating team awareness. This role demands practical oversight, quick responsiveness, and constant alignment with operational realities across shifts, departments, and job sites. Conduct routine inspections and hazard spot checks Lead daily toolbox talks and briefings Verify use and condition of safety gear and PPE Collaborate with team leads to ensure task-specific safety Maintain logs of incidents, near misses, and resolutions Implement corrective actions post-audits or field reports. Send your CV / Resume to this id : recruitersmanagement22@gmail.com 

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posted 3 weeks ago
experience2 to 6 Yrs
location
Kochi, Kerala
skills
  • Internal Audit
  • Finance Consulting
  • Accounting
  • Budgeting
  • Financial Analysis
  • Chartered Accountant
Job Description
Role Overview: You will be joining a consulting firm with a 15-year legacy and will work in the Consulting and Internal audit division. As a Chartered Accountant with 2-3 years of experience, you will be responsible for managing internal audit assignments across various industry verticals. Additionally, you will be involved in Finance & Accounting consulting activities, such as preparing SOPs, reviewing processes, budgeting, and analyzing financial performance. Key Responsibilities: - Manage internal audit assignments by developing audit programs, liaising with client teams, performing critical audits, evaluating control environments, and identifying weaknesses. - Provide feedback for business improvement and report findings periodically. - Enhance the quality of internal audit services and add value to client organizations through insightful recommendations. - Handle Finance & Accounting consulting tasks, including preparing SOPs, reviewing processes, creating budgets and business plans, forecasting, and analyzing budget variances. Qualifications Required: - Chartered Accountant with 2-3 years of post-qualification experience. - Willingness to work from the Ernakulam office and client office in Kottayam. - Strong understanding of finance, accounting, internal audit, and consulting principles. - Excellent communication skills to liaise with clients and present audit findings effectively. Please send your resumes to susanlex@gmail.com if you are interested in this full-time position with a yearly bonus. (Note: No additional details of the company were mentioned in the provided job description),
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posted 2 weeks ago

Trainee-Internal Audit

myG Digital hub
experience0 to 4 Yrs
location
Kozhikode, Kerala
skills
  • Internal Audit
  • Compliance
  • Documentation
  • Process Improvement
  • Analytical Skills
  • Communication Skills
  • Business Process Evaluation
Job Description
As an Internal Audit Trainee, you will be responsible for supporting internal process review and compliance activities. This role will provide valuable exposure to auditing practices, business process evaluations, and compliance standards within a professional work environment. Key Responsibilities: - Assist in reviewing and assessing internal processes for compliance and efficiency. - Document observations and prepare basic review reports under supervision. - Collaborate with internal teams to identify potential areas for process improvement. - Support the implementation and tracking of corrective action plans. - Maintain records of reviews, findings, and follow-up actions. - Participate in process audits as part of the company's continuous improvement initiatives. Qualifications: - Bachelors degree in Business Administration, Commerce, Finance, or a related field (or currently pursuing). - Strong attention to detail and analytical mindset. - Good communication and teamwork skills. - Basic understanding of auditing or process compliance concepts (training will be provided). - Fresh graduates (B.Com preferred) are encouraged to apply. Please note that the company prefers male candidates from Kozhikode, Kannur, or Malappuram for this full-time, permanent, and fresher role. The work mode is in-person. ,
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posted 2 weeks ago

Audit Staff

Joy Thomas & Co
experience1 to 5 Yrs
location
Kozhikode, All India
skills
  • Tax Audits
  • Compliance
  • Accounting Standards
  • Financial Statements
  • TDS
  • Tally
  • Excel
  • ERP
  • Statutory Audits
  • GST Audits
  • Tax Regulations
  • 3CD Reporting
  • Income Tax Returns
  • TCS
  • GST Returns
Job Description
As an Audit Staff, you will be responsible for assisting in conducting statutory audits, tax audits, and GST audits for clients across various industries. Your role will involve ensuring compliance with applicable accounting standards, tax regulations, and firm policies. Key Responsibilities: - Plan and execute audit engagements effectively. - Perform vouching, verification, ledger scrutiny, and reconciliations. - Support in the preparation of financial statements according to applicable accounting standards. - Conduct Tax Audit procedures including 3CD reporting. - File Income Tax returns of companies, firms, proprietors, and individuals. - Ensure timely filing of TDS, TCS, and GST returns. Required Qualifications: - CA Intermediate cleared or - Completed Articleship training from a CA firm - Strong understanding of Tally and Excel; familiarity with ERP is an advantage In addition to the job responsibilities and qualifications, the company offers full-time, permanent job types with the work location being in person. As an Audit Staff, you will be responsible for assisting in conducting statutory audits, tax audits, and GST audits for clients across various industries. Your role will involve ensuring compliance with applicable accounting standards, tax regulations, and firm policies. Key Responsibilities: - Plan and execute audit engagements effectively. - Perform vouching, verification, ledger scrutiny, and reconciliations. - Support in the preparation of financial statements according to applicable accounting standards. - Conduct Tax Audit procedures including 3CD reporting. - File Income Tax returns of companies, firms, proprietors, and individuals. - Ensure timely filing of TDS, TCS, and GST returns. Required Qualifications: - CA Intermediate cleared or - Completed Articleship training from a CA firm - Strong understanding of Tally and Excel; familiarity with ERP is an advantage In addition to the job responsibilities and qualifications, the company offers full-time, permanent job types with the work location being in person.
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posted 2 months ago

Internal Audit Officer

One Library Per Village
experience2 to 6 Yrs
location
Kollam, Kerala
skills
  • Audit
  • Compliance
  • Accounting standards
  • Communication skills
  • Financial entries
  • Ledgers
  • Reconcile accounts
  • Investigate inconsistencies
  • Review supporting documents
  • Assess internal control procedures
  • Prepare audit reports
  • Coordinate with external auditors
  • Analytical thinking
  • Reportwriting
Job Description
In this role, you will be responsible for conducting a comprehensive audit of previous years" financial transactions. Your key responsibilities will include: - Auditing and verifying all financial entries and ledgers from previous financial years. - Reconciling accounts and investigating inconsistencies or errors. - Reviewing supporting documents for all major transactions. - Assessing internal control procedures and suggesting improvements. - Preparing detailed audit reports with findings and recommendations. - Coordinating with external auditors. - Ensuring compliance with statutory laws and internal financial policies. Qualifications required for this role include: - Bachelors or Masters degree in Finance, Accounting, or a related field. - Minimum 2 years of auditing experience. - Strong knowledge of accounting standards and practices. - High attention to detail and analytical thinking. - Excellent report-writing and communication skills.,
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posted 3 weeks ago
experience0 to 4 Yrs
location
Kochi, Kerala
skills
  • auditing
  • compliance
  • documentation
  • audit reports
  • process improvement
  • record maintenance
  • communication
  • teamwork
  • efficiency
  • corrective action plans
  • auditing principles
Job Description
As an Internal Audit Trainee, you will play a crucial role in evaluating and ensuring compliance with internal processes, policies, and procedures. This position presents an excellent opportunity for you to learn and gain valuable experience in auditing practices while actively contributing to process improvements. Key Responsibilities: - Assist in reviewing and auditing internal processes to ensure compliance and efficiency. - Document findings and prepare basic audit reports under supervision. - Collaborate with teams to identify areas for improvement. - Support the development and implementation of corrective action plans. - Maintain records of audits and follow-ups for future reference. - Take responsibility for conducting process audits within the company. Qualifications: - Bachelors degree in Business Administration, Finance, or a related field (or pursuing). - Strong attention to detail and analytical skills. - Good communication and teamwork abilities. - Basic knowledge of auditing principles or a strong willingness to learn. - Freshers who have completed B.Com are encouraged to apply. Location: The preferred candidates for this position are males from Kochi, Kottayam, Alleppey, Kollam, Trivandrum, and Thrissur. Duration: This is a 6-month full-time, permanent position suitable for freshers. Please note that the work for this role is in person.,
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posted 2 weeks ago
experience2 to 6 Yrs
location
Kochi, Kerala
skills
  • Preparing financial statements
  • GAAP
  • IFRS
  • Auditing standards
  • Peachtree
  • Microsoft Excel
  • Analytical skills
  • Leadership
  • Team management
  • Communication skills
  • Integrity
  • Trial balances
  • Reconciliations
  • Accounting software Tally
  • Zoho Books
  • Draft Works accounting software
  • Organizational skills
  • Problemsolving skills
  • Reportwriting skills
  • Accuracy
  • Attention to detail
Job Description
As an Audit Professional joining our dynamic team, your role will involve leading audit projects, managing audit teams, and ensuring full compliance with accounting and auditing standards. You will also be responsible for driving process improvements and delivering actionable insights to clients. Key Responsibilities: - Lead and supervise audit teams through all phases of planning, execution, and completion of audit engagements. - Review and validate audit workpapers, financial statements, and reports for accuracy, compliance, and adherence to professional standards. - Design and implement effective audit methodologies and risk assessment strategies. - Identify control weaknesses, assess operational and financial risks, and provide practical recommendations for improvement. - Communicate audit findings and insights clearly and effectively to clients and management. - Coordinate with external auditors and provide guidance to ensure audit quality and efficiency. - Mentor and train junior auditors to develop their technical and professional competencies. - Stay updated on accounting standards, auditing regulations, and industry trends. - Collaborate cross-functionally to support broader organizational and client objectives. Qualifications & Experience: - CA-Inter (Pursuing) with 3 years of Articleship experience - ACCA-qualified with specialization in Auditing - MCom/MBA with minimum 2 years of practical audit experience Skills & Requirements: - Strong expertise in preparing financial statements, trial balances, reconciliations, and other key financial reports. - Solid understanding of GAAP, IFRS, and auditing standards. - Proficiency in accounting software such as Tally, Peachtree, Zoho Books, and Microsoft Excel. - Familiarity with Draft Works accounting software is an added advantage. - Excellent analytical, organizational, and problem-solving skills. - Strong leadership and team management abilities. - Effective communication and report-writing skills in English. - High level of accuracy, integrity, and attention to detail.,
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posted 1 week ago

Audit Trainee

ABAD FISHERIES PVT LTD
experience0 to 4 Yrs
location
Kochi, Kerala
skills
  • Basic knowledge of accounting inventory
  • Good in MS Excel
  • Willingness to travel
Job Description
As a fresher (male candidate) for the role based in Kochi, you will be expected to have a B.Com/M.Com qualification. Your responsibilities will include: - Having basic knowledge of accounting & inventory - Being proficient in MS Excel - Showing willingness to travel The job is a full-time position and requires you to work in person at the Kochi location.,
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posted 1 week ago
experience3 to 7 Yrs
location
Kochi, Kerala
skills
  • Banking Operations
  • Financial Products
  • Control Testing
  • Stakeholder Engagement
  • Report Writing
  • Chartered Accountant
  • Regulatory Landscape
  • Process Audits
  • Compliance Reviews
  • Internal Audit Methodologies
  • Risk Assessment Frameworks
Job Description
Role Overview: As a Senior Consultant in the Financial Services Risk Internal Audit team at EY, you will be responsible for delivering high-quality, risk-based internal audits across banking and financial institutions. You will assess the effectiveness of internal controls, regulatory compliance, and operational processes, helping clients enhance governance and meet supervisory expectations. Key Responsibilities: - Lead and execute internal audit engagements for banks, NBFCs, and other financial entities. - Evaluate control design and operating effectiveness across core banking functions such as credit, treasury, operations, and compliance. - Review compliance with regulatory frameworks including CBUAE, SAMA, and other applicable financial sector guidelines for GCC. - Prepare structured audit reports with clear findings, root cause analysis, and practical recommendations. - Support clients in remediation planning and control enhancement initiatives. - Collaborate with cross-functional teams to deliver integrated risk and control solutions. - Contribute to internal knowledge development and practice growth. Qualifications Required: - Mandatory qualification: Chartered Accountant (CA) - Strong understanding of banking operations, financial products, and regulatory landscape. - Proven experience in conducting process audits, compliance reviews, and control testing. - Familiarity with internal audit methodologies and risk assessment frameworks. - Ability to manage multiple engagements and deliver within timelines. - Excellent communication, stakeholder engagement, and report writing skills.,
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posted 2 weeks ago

Audit Trainee

myG Digital hub
experience1 to 5 Yrs
location
Kochi, All India
skills
  • auditing
  • compliance
  • documentation
  • reporting
  • collaboration
  • record keeping
  • process audit
  • analytical skills
  • communication
  • teamwork
  • efficiency
  • corrective action plans
  • attention to detail
  • auditing principles
Job Description
As an Internal Audit- Trainee, your role will involve evaluating and ensuring compliance with internal processes, policies, and procedures. This position offers you the opportunity to learn and gain experience in auditing practices while contributing to process improvements. Key Responsibilities: - Assist in reviewing and auditing internal processes for compliance and efficiency. - Document findings and prepare basic audit reports under supervision. - Collaborate with teams to identify areas for improvement. - Support the development and implementation of corrective action plans. - Maintain records of audits and follow-ups for future reference. - Responsible for company's process audit. Qualifications: - Bachelors degree in Business Administration, Finance, or a related field (or pursuing). - Strong attention to detail and analytical skills. - Good communication and teamwork abilities. - Basic knowledge of auditing principles or willingness to learn. - Freshers who have completed B.com can apply. Additional Details: The company prefers male candidates from Kochi, Kottayam, Alleppey, Kollam, Trivandrum, Thrissur, and Pathanamthitaa for this full-time, permanent position. The duration of the job is 6 months, and the work location is in person. As an Internal Audit- Trainee, your role will involve evaluating and ensuring compliance with internal processes, policies, and procedures. This position offers you the opportunity to learn and gain experience in auditing practices while contributing to process improvements. Key Responsibilities: - Assist in reviewing and auditing internal processes for compliance and efficiency. - Document findings and prepare basic audit reports under supervision. - Collaborate with teams to identify areas for improvement. - Support the development and implementation of corrective action plans. - Maintain records of audits and follow-ups for future reference. - Responsible for company's process audit. Qualifications: - Bachelors degree in Business Administration, Finance, or a related field (or pursuing). - Strong attention to detail and analytical skills. - Good communication and teamwork abilities. - Basic knowledge of auditing principles or willingness to learn. - Freshers who have completed B.com can apply. Additional Details: The company prefers male candidates from Kochi, Kottayam, Alleppey, Kollam, Trivandrum, Thrissur, and Pathanamthitaa for this full-time, permanent position. The duration of the job is 6 months, and the work location is in person.
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posted 3 weeks ago

Audit Associate

Buchprufer Consultants LLP
experience2 to 6 Yrs
location
Kozhikode, Kerala
skills
  • Auditing
  • Financial Audits
  • Financial Statements
  • Analytical Skills
  • Accounting
  • Finance
  • Financial reporting
  • Communication
  • Finance principles
  • Audit processes
  • Organizational skills
Job Description
Job Description As an Audit Associate based in Kozhikode/ Cochin, Kerala, you will be responsible for performing financial audits, preparing and reviewing financial statements, and ensuring compliance with financial regulations. Your role will involve applying analytical skills to identify discrepancies, providing recommendations for improvements, and assisting in the preparation of audit reports. Collaboration with the team and timely reporting to leadership are essential aspects of this position. Key Responsibilities - Perform financial audits - Prepare and review financial statements - Ensure compliance with financial regulations - Apply analytical skills to identify discrepancies - Provide recommendations for improvements - Assist in the preparation of audit reports - Collaborate with the team - Ensure timely reporting to leadership Qualifications Required - Proficiency in Auditing and conducting Financial Audits - Strong knowledge of Financial Statements and Finance principles - Well-developed Analytical Skills to evaluate data and identify trends - Attention to detail, accuracy, and ability to handle sensitive financial data - Bachelor's degree or higher in Accounting, Finance, or a related field - Experience in audit processes or financial reporting is preferred - Strong communication and organizational skills,
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posted 2 weeks ago
experience1 to 5 Yrs
location
Kochi, Kerala
skills
  • Tally ERP
  • MS Excel
  • Financial reporting
  • GST compliance
  • Accounting principles
Job Description
As a Junior Accountant at our company based in Kochi, you will be responsible for the following key tasks: - Maintaining day-to-day accounting entries in Tally ERP system. - Handling GST filing, returns, and compliance. - Preparing monthly/quarterly financial reports. - Supporting statutory audits and ensuring timely submission of returns. To be successful in this role, you should meet the following qualifications: - Proven experience as an Accountant (minimum 1 year preferred). - Strong knowledge of Tally ERP and GST compliance. - Good understanding of accounting principles. - Proficiency in MS Excel and financial reporting. - Attention to detail and ability to meet deadlines. Regarding the company, there are additional details provided such as: - Job Types: Full-time, Permanent, Fresher - Benefits include cell phone reimbursement and health insurance - Work Location: In person If you are interested in this position, please send your CV to hr@applygeorgia.com.,
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posted 3 weeks ago
experience12 to 16 Yrs
location
Kochi, Kerala
skills
  • tax audits
  • TDS
  • GST
  • accounting
  • ledger scrutiny
  • financial statements
  • audit reports
  • MS Excel
  • Tally
  • Income Tax
  • MCA
  • GST
  • Income Tax Returns
  • ROC filings
  • MCA compliance
  • statutory audits
  • internal audits
  • advance tax compliance
Job Description
As a Senior Officer - Accounts/ Accounts Executive at our well-established Chartered Accountancy firm in Kochi, Kerala, you will play a crucial role in supporting our audit and taxation practice. Your responsibilities will include: - Preparation and filing of Income Tax Returns (ITR) for individuals, firms, and companies - Filing of ROC forms and MCA compliance documentation - Assisting in statutory audits, tax audits, and internal audits - Preparation of financial statements, audit reports, and supporting schedules - Working knowledge of TDS, GST, and advance tax compliance - Handling day-to-day accounting and ledger scrutiny for clients - Supporting senior chartered accountants with audit and tax assignments - Coordination with clients for data collection, clarifications, and compliance follow-up - Maintaining documentation as per standard audit and regulatory requirements To excel in this role, you should meet the following qualifications: - Bachelors or Masters degree in Commerce (B.Com / M.Com) or CA Inter qualified - Minimum 12 years of relevant experience in a CA firm is preferred - Good understanding of direct and indirect tax laws, ROC filings, and audit processes - Proficiency in MS Excel, Tally, and accounting software - Familiarity with Income Tax, MCA, and GST portals - Strong attention to detail, analytical ability, and integrity - Good communication skills in English and Malayalam This is a full-time position located in Kochi, Kerala. If you are a motivated and detail-oriented professional with a passion for taxation, audit, accounting, and compliance, we welcome you to join our team and contribute to our firm's success.,
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posted 2 weeks ago

Finance Officer (Healthcare)

CALLING BELL HEALTH CARE GROUP
experience13 to 17 Yrs
location
Kochi, All India
skills
  • Financial Management
  • Budgeting
  • Financial Reporting
  • Compliance
  • Billing
  • Taxation
  • Insurance Claims
  • Financial Planning
  • Accounting Software
  • Analytical Skills
  • Communication Skills
  • Expense Tracking
  • Audit Support
  • Accounting Principles
Job Description
As a Finance Officer at our healthcare facility, you will play a crucial role in managing the financial activities to ensure smooth operations. Your attention to detail and responsible nature will be key in overseeing billing, budgeting, reporting, and compliance with financial standards. Here are the key responsibilities you will be handling: - Prepare budgets, financial reports, and monthly/annual statements - Monitor hospital expenses and suggest cost-effective practices - Oversee patient billing processes and ensure accuracy in invoicing - Coordinate with departments for procurement and expense tracking - Handle TDS, GST, statutory filings, and maintain compliance with financial regulations - Support audits and assist in internal control procedures - Maintain records of insurance claims and third-party billings - Collaborate with the management to plan financial strategies - Ensure secure handling of hospital funds and financial documents To excel in this role, you should meet the following requirements: - Bachelors degree in Finance, Accounting, or Commerce (M.Com or MBA Finance preferred) - 3 years of experience in finance/accounting (healthcare experience preferred) - Strong knowledge of accounting principles and financial regulations - Proficiency in accounting software (e.g., Tally, Excel) - Good analytical, problem-solving, and communication skills - Attention to detail and accuracy Our company offers competitive salary and allowances, a professional work environment, growth opportunities in the healthcare finance domain, and supportive management and team. This is a full-time, permanent position with a day shift schedule and requires in-person work. As a Finance Officer at our healthcare facility, you will play a crucial role in managing the financial activities to ensure smooth operations. Your attention to detail and responsible nature will be key in overseeing billing, budgeting, reporting, and compliance with financial standards. Here are the key responsibilities you will be handling: - Prepare budgets, financial reports, and monthly/annual statements - Monitor hospital expenses and suggest cost-effective practices - Oversee patient billing processes and ensure accuracy in invoicing - Coordinate with departments for procurement and expense tracking - Handle TDS, GST, statutory filings, and maintain compliance with financial regulations - Support audits and assist in internal control procedures - Maintain records of insurance claims and third-party billings - Collaborate with the management to plan financial strategies - Ensure secure handling of hospital funds and financial documents To excel in this role, you should meet the following requirements: - Bachelors degree in Finance, Accounting, or Commerce (M.Com or MBA Finance preferred) - 3 years of experience in finance/accounting (healthcare experience preferred) - Strong knowledge of accounting principles and financial regulations - Proficiency in accounting software (e.g., Tally, Excel) - Good analytical, problem-solving, and communication skills - Attention to detail and accuracy Our company offers competitive salary and allowances, a professional work environment, growth opportunities in the healthcare finance domain, and supportive management and team. This is a full-time, permanent position with a day shift schedule and requires in-person work.
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posted 2 weeks ago
experience1 to 5 Yrs
location
Kottayam, All India
skills
  • Accounting
  • Financial transactions
  • Data analysis
  • Internal controls
  • MS Excel
  • MS Word
  • Tally
  • Analytical skills
  • Communication skills
  • Operational processes
  • Compliance activities
  • Audit work papers
  • ERP systems
  • Attentiontodetail
  • Documentation abilities
Job Description
As an Internal Audit Assistant, you will play a crucial role in supporting the internal audit team to review and evaluate the financial, operational, and compliance processes within the organization. Your efforts will ensure adherence to company policies, internal controls, and statutory requirements, thereby contributing to overall organizational efficiency and risk management. Key Responsibilities: - Assist in conducting internal audits of financial transactions, operational processes, and compliance activities. - Collect and analyze data to identify irregularities, errors, or control weaknesses. - Verify the accuracy of accounting records, invoices, receipts, and other financial documents. - Support in preparing audit work papers, reports, and documentation for management review. - Follow up on audit findings and assist in implementing corrective action plans. - Assist in monitoring internal control systems to ensure compliance with company policies and procedures. - Coordinate with different departments to obtain audit-related information and resolve discrepancies. - Maintain organized audit files and documentation for reference and recordkeeping. - Assist in preparing reports summarizing audit results and recommendations. - Stay updated on accounting standards, company policies, and regulatory changes relevant to audit activities. Qualifications and Skills: - Bachelor's degree in Commerce, Accounting, Finance, or a related field. - Basic understanding of accounting principles and auditing standards. - Proficiency in MS Excel, Word, and accounting software (e.g., Tally, ERP systems). - Strong analytical and attention-to-detail skills. - Good communication and documentation abilities. - High level of integrity and confidentiality. - Ability to work under supervision and meet deadlines. In addition to the job responsibilities and qualifications, the company offers benefits such as health insurance, leave encashment, and provident fund. Please note that the work location for this position is in person. Experience required for this role is 6 months to 2 years in internal audit, accounts, or related functions. As an Internal Audit Assistant, you will play a crucial role in supporting the internal audit team to review and evaluate the financial, operational, and compliance processes within the organization. Your efforts will ensure adherence to company policies, internal controls, and statutory requirements, thereby contributing to overall organizational efficiency and risk management. Key Responsibilities: - Assist in conducting internal audits of financial transactions, operational processes, and compliance activities. - Collect and analyze data to identify irregularities, errors, or control weaknesses. - Verify the accuracy of accounting records, invoices, receipts, and other financial documents. - Support in preparing audit work papers, reports, and documentation for management review. - Follow up on audit findings and assist in implementing corrective action plans. - Assist in monitoring internal control systems to ensure compliance with company policies and procedures. - Coordinate with different departments to obtain audit-related information and resolve discrepancies. - Maintain organized audit files and documentation for reference and recordkeeping. - Assist in preparing reports summarizing audit results and recommendations. - Stay updated on accounting standards, company policies, and regulatory changes relevant to audit activities. Qualifications and Skills: - Bachelor's degree in Commerce, Accounting, Finance, or a related field. - Basic understanding of accounting principles and auditing standards. - Proficiency in MS Excel, Word, and accounting software (e.g., Tally, ERP systems). - Strong analytical and attention-to-detail skills. - Good communication and documentation abilities. - High level of integrity and confidentiality. - Ability to work under supervision and meet deadlines. In addition to the job responsibilities and qualifications, the company offers benefits such as health insurance, leave encashment, and provident fund. Please note that the work location for this position is in person. Experience required for this role is 6 months to 2 years in internal audit, accounts, or related functions.
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posted 2 weeks ago

Internal Audit Executive

THE DEEP SEAFOOD.CO.LLC
experience2 to 6 Yrs
location
Kochi, All India
skills
  • BCom
  • MCom
  • CMA
  • Excel
  • Data Analysis
  • CA
Job Description
As an Internal Auditor, you will be responsible for: - Internal Audit Planning: Prepare audit plans and schedules. - Risk Assessment: Identify and assess financial and operational risks. - Audit Execution: Conduct audits as per company policies and standards. - Reporting & Recommendations: Create audit reports with findings and suggestions. - Compliance Monitoring: Check compliance with internal policies and regulations. - Follow-up & Implementation Review: Track implementation of audit recommendations. Qualifications required: - BCom, MCom, CMA/CMA Inter, or CA Inter - 2-4 years of relevant experience Additional details about the company: - Work Type: Full-time - Languages: English (mandatory), Malayalam preferred - Work Location: In person As an Internal Auditor, you will be responsible for: - Internal Audit Planning: Prepare audit plans and schedules. - Risk Assessment: Identify and assess financial and operational risks. - Audit Execution: Conduct audits as per company policies and standards. - Reporting & Recommendations: Create audit reports with findings and suggestions. - Compliance Monitoring: Check compliance with internal policies and regulations. - Follow-up & Implementation Review: Track implementation of audit recommendations. Qualifications required: - BCom, MCom, CMA/CMA Inter, or CA Inter - 2-4 years of relevant experience Additional details about the company: - Work Type: Full-time - Languages: English (mandatory), Malayalam preferred - Work Location: In person
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posted 7 days ago

Audit Manager

DPSM & CO Chartered Accountants
experience3 to 7 Yrs
location
Kochi, Kerala
skills
  • Audit Management
  • Taxation
  • Client Handling
  • Compliance
  • Reporting
  • Income Tax
  • GST
  • TDS
  • Team Management
  • Advisory Services
  • Accounts Management
  • Financial Statements Review
Job Description
You are an experienced Audit Manager who will be leading and managing audit, accounts, and taxation assignments at our Vyttila, Kochi office. Your responsibilities will include direct client handling, reviewing team work, and ensuring high standards of compliance and reporting. - Lead and manage statutory audits, tax audits, and internal audits - Review financial statements, audit working papers, and tax computations - Handle Income Tax, GST, and TDS compliances, and guide the team on complex issues - Plan and allocate work to article assistants and junior staff, and review their output - Interact with clients, resolve queries, and provide value-added advisory inputs - Ensure adherence to timelines, quality standards, and regulatory requirements Qualifications Required: - Minimum 3 years of experience in audit, accounts, and taxation - At least 1 year of experience in an audit firm is mandatory,
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posted 2 days ago

Audit Team Lead

Analytix Fintech International Pvt Ltd
experience3 to 7 Yrs
location
Kochi, Kerala
skills
  • auditing standards
  • analytical skills
  • leadership
  • Microsoft Excel
  • communication skills
  • presentation skills
  • time management
  • problemsolving skills
  • audit tools
  • Microsoft Office Suite
  • attention to detail
Job Description
Role Overview: As an Audit Lead, you will be responsible for independently managing the finalization of accounts and overseeing end-to-end client audits. Your role will involve direct coordination with clients and auditors to ensure timely and high-quality audit outcomes. Additionally, you will be mentoring audit teams and driving process improvements. Key Responsibilities: - Independently manage the finalization of accounts and execution of client audits. - Lead, guide, and mentor audit teams to ensure accuracy and high-quality deliverables. - Plan, schedule, and conduct audits of financial and operational processes, ensuring compliance with applicable laws, regulations, and internal policies. - Identify potential risks and provide actionable recommendations to strengthen internal controls and improve operational efficiency. - Prepare detailed audit reports and present findings to clients; follow up on implementation of recommendations. - Ensure all audits adhere to professional standards, regulatory requirements, and company policies. - Collaborate with cross-functional teams to resolve audit-related issues and enhance audit readiness. Qualifications: - Education: - CA Final (with Articleship) - CA Inter or pursuing CA - Fully qualified Chartered Accountant (CA) - Experience: - Minimum 3 years of Articleship experience (for CA candidates) Skills & Competencies: - Strong understanding of auditing standards, procedures, and best practices - Excellent analytical and problem-solving skills - Proven ability to lead audit engagements and manage teams effectively - Proficient in Microsoft Excel, audit tools, and Microsoft Office Suite - Strong communication and presentation skills - High attention to detail and clarity in work deliverables - Ability to manage multiple priorities, work independently, and meet deadlines Additional Details: The company provides benefits such as health insurance and Provident Fund. The work location is in person. (Note: Job types include Full-time, Permanent),
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posted 0 days ago

Chief Financial Officer (CFO)

KURIKKAL APPLIANCES DISTRIBUTIONS
experience8 to 12 Yrs
location
Kerala
skills
  • Financial Strategy
  • Financial Planning
  • Forecasting
  • Financial Management
  • Financial Reporting
  • Budgeting
  • Cash Flow Management
  • Investment Management
  • Risk Management
  • Compliance
  • Cost Control
  • Profitability Analysis
  • Leadership
  • Audits
  • Stakeholder Communication
Job Description
In this role, you will be responsible for developing financial strategies aligned with business goals, forecasting revenue, expenses, and profitability, as well as managing financial risks and opportunities. You will oversee budgeting, financial reporting, and audits, ensuring compliance with financial regulations and tax laws. Additionally, you will present financial reports to the board and stakeholders. Your responsibilities will also include managing cash flow and liquidity to ensure financial stability, overseeing investment decisions and capital allocation, and securing financing while managing relationships with banks and investors. You will be tasked with identifying and mitigating financial risks, ensuring compliance with laws, regulations, and corporate policies, and implementing internal controls to prevent fraud. Furthermore, you will analyze financial performance and cost structures, identify areas to improve efficiency and reduce expenses, and drive initiatives to maximize profitability. You will collaborate with the CEO and executive team on business strategy, communicate financial insights to investors, shareholders, and employees, and lead and manage the finance and accounting teams. **Qualifications Required:** - Bachelor's degree in Finance, Accounting, or related field - Proven experience in financial management and reporting - Strong knowledge of financial regulations and compliance - Excellent communication and leadership skills - Ability to work effectively in a team and collaborate with stakeholders As part of this full-time, permanent position, you will be entitled to benefits such as provided food, health insurance, paid sick time, paid time off, and a Provident Fund. The work location for this role is in person.,
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posted 5 days ago
experience2 to 6 Yrs
location
Kochi, Kerala
skills
  • Indian accounting
  • IFRS
  • UK GAAP
  • US GAAP
  • Communication skills
  • Project management
  • Leadership skills
  • Coaching
  • Supervisory skills
  • MS Office
  • Outlook
  • Business acumen
  • International review standards
  • Technical experience
Job Description
As an Assurance Senior at EY, you will be the main point of contact from GDS for tasks assigned by global client serving assurance teams. Your role will involve managing day-to-day operations of engagements and ensuring timely and quality deliverables. **Key Responsibilities:** - Lead engagements from the GDS front, ensuring timely and high-quality work aligned with EY Global Audit Methodology. - Demonstrate a strong understanding of engagements and EY GAM, reviewing procedures performed by GDS staff. - Develop relationships with key EY Global counterparts and embed EY Quality and Risk Management procedures. - Proactively manage workflow, allocate resources, and monitor performance against standards. - Standardize review processes, identify opportunities for improvement, and motivate GDS team members. - Conduct performance reviews, provide feedback/training, and lead by example. **Skills and Attributes for Success:** - Knowledge of Indian accounting and assurance standards, IFRS, UK GAAP, US GAAP, and International review standards. - Excellent communication, interpersonal, and presentation skills. - Project management, leadership, coaching, and supervisory skills. - Logical reasoning and ability to spread positive work culture and live EY values. - Strong working relationship building skills with colleagues in India and global teams. **Qualifications Required:** - Qualified Chartered Accountant (ICAI) with Articleship from other big four or mid-tier accounting firms. - ACCA/CPA with 2+ years of relevant work experience or Non-Qualified (B. Com) with 3+ years of relevant work experience in Assurance. - 0-2 years post-qualification experience in a mid or top-tier accounting firm focused on external or Assurance reviews or MNC/larger domestic Indian companies. **Additional Details:** EY Global Delivery Services (GDS) is a dynamic global delivery network operating across six locations. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Continuous learning opportunities, transformative leadership insights, and a diverse and inclusive culture are key aspects of working at EY. EY aims to build a better working world by providing trust through assurance and helping clients grow, transform, and operate. EY teams across assurance, consulting, law, strategy, tax, and transactions contribute to creating long-term value for clients, people, and society while building trust in the capital markets.,
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