454 Audit Reports Jobs nearby Alappuzha

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),

Job Description: You will be responsible for assisting in the compilation of the annual audit plan in conjunction with the senior auditor. Your role will involve verifying the financial records of companies and ensuring they conform to business and accountancy standards. You will be required to perform approved audit programs and prepare audit findings, draft audit reports, and develop recommendations. Your main focus will be on ensuring compliance with all applicable plans, policies, and standards. Key Responsibilities: - Assist in compiling the annual audit plan - Verify financial records of companies - Perform approved audit programs - Prepare audit findings, draft audit reports, and develop recommendations - Ensure compliance with all applicable plans, policies, and standards Qualifications Required: - Bachelor's degree preferred Please note that this is a full-time or internship position with a contract length of 6 months. The work location is in person, and the job schedule is during day shifts. Additionally, there is a performance bonus offered.,

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. ,

As an Audit Lead at our leading business consulting firm, you will be responsible for leading and managing audit teams through the planning, execution, and completion of audits. Your role will involve reviewing audit workpapers, developing efficient audit strategies, identifying financial risks, and communicating audit findings to clients. Additionally, you will mentor junior staff, stay updated with auditing standards, and collaborate with other teams to support the firm's objectives. - Lead and manage audit teams through planning, execution, and completion of audits. - Review audit workpapers and reports for accuracy, compliance, and adherence to standards. - Develop and implement efficient audit strategies and methodologies. - Identify financial risks, assess impact, and recommend improvements. - Communicate audit findings and provide actionable recommendations to clients. - Coordinate with auditors, offering guidance and support as needed. - Mentor junior staff to help develop their auditing skills and careers. - Stay updated with changes in auditing standards, accounting regulations, and industry trends. - Collaborate with other teams to support the firm's goals and objectives. - Pursuing CA-Inter with 3 years of Articleship experience. - ACCA qualification specializing in Auditing. - MCom/MBA with a minimum of 2 years of auditing experience. We are a leading business consulting firm specializing in finance, management, and company formation, with a focus on financial operations in India and the GCC. Our services help clients navigate complex business landscapes, providing them with valuable support and guidance.,

As an Auditor at our company, your role will involve performing the full audit cycle. This includes obtaining, analyzing, and evaluating accounting documentation, reports, data, etc. Additionally, you will be responsible for documenting processes and preparing audit findings. Key Responsibilities: - Perform the full audit cycle - Obtain, analyze, and evaluate accounting documentation, reports, data, etc - Document processes and prepare audit findings Qualifications Required: - B.Com/ M.Com - Minimum of 2 years proven work experience in Auditing - Knowledge of computer skills such as MS Office, accounting software, and databases - High attention to detail, excellent analytical skills, and documentation skills Please note that only male candidates need to apply for this position. In terms of benefits, we offer food provided, leave encashment, and Provident Fund. The job type is full-time, and the schedule is a day shift. If you meet the qualifications and are willing to travel 100%, please apply by the application deadline of 31/05/2025. The location of this job is Thiruvananthapuram, Kerala.,

As an Audit Assistant at P.K. Jayan & Co., Chartered Accountants, located in Thrissur, you will play a crucial role in the preparation and review of financial statements and audit reports. Your responsibilities will include conducting financial audits, applying analytical skills to assess financial information, and ensuring compliance with relevant standards and regulations. You will also collaborate with team members and clients while providing support in various audit-related tasks assigned by the management. Key Responsibilities: - Assist in the preparation and review of financial statements and audit reports - Conduct financial audits to assess the accuracy of financial information - Coordinate with team members and clients to ensure compliance with relevant standards and regulations - Provide support in other audit-related tasks assigned by the management Qualifications Required: - CAS, Inter CA, CMA, CS inter with experience - Ability to prepare and review Financial Statements and Audit Reports - Proficiency in conducting Financial Audits - Strong Analytical Skills - Background in Finance - Excellent written and verbal communication skills - Ability to work both independently and in a team-oriented environment - Bachelor's degree in Accounting, Finance, or related field - Experience in audit or accounting firms is a plus,

You will be responsible for assisting in planning and executing internal audits, which includes performing risk assessments and developing audit programs. You will evaluate the effectiveness of internal controls and identify areas for improvement. Your role will also involve documenting audit findings, preparing reports with recommendations for management, ensuring compliance with relevant laws and regulations, and assisting in risk management activities. Additionally, you will work closely with various departments to understand processes and identify potential risks. - Assist in planning and executing internal audits - Perform risk assessments and develop audit programs - Evaluate the effectiveness of internal controls - Identify areas for improvement - Document audit findings - Prepare reports with recommendations for management - Ensure compliance with relevant laws and regulations - Assist in risk management activities - Collaborate with various departments to understand processes and identify potential risks This position is full-time and permanent, with a day shift schedule. The work location is remote.,

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.,

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.,

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.,

As an Audit Assistant at Vaisakh Muralidharan & Associates, you will play a crucial role in the preparation of financial statements, conducting audits, and ensuring compliance with regulatory standards. Your responsibilities will include analyzing financial data, preparing audit reports, and providing support to senior auditors in day-to-day tasks. Your attention to detail and strong analytical skills will be essential in contributing to the overall audit process. Key Responsibilities: - Assist in the preparation of financial statements - Conduct audits to ensure accuracy and compliance - Analyze financial data to identify discrepancies - Prepare detailed audit reports - Support senior auditors in daily tasks Qualifications Required: - Experience in preparing Financial Statements and Audit Reports - Proficiency in conducting Financial Audits and understanding of Finance - Strong Analytical Skills - Excellent written and verbal communication skills - Attention to detail and ability to work accurately under pressure - Bachelor's degree in Accounting, Finance, or related field - CA Articleship completed shall be preferred - Prior experience in audit or related field is a plus,

As an experienced and detail-oriented Accountant with a background in tax and audit, you will play a crucial role in our dynamic team. Your responsibilities will include managing tax-related matters, supporting audit functions, ensuring financial compliance, and contributing to the preparation of financial audit reports. Your prior experience in audit firms will be highly valued. Key Responsibilities: - Maintain accurate and up-to-date books of accounts in adherence to relevant accounting standards. - Prepare and reconcile bank statements to ensure financial accuracy and identify any discrepancies. - Coordinate effectively with clients to address their financial, compliance, and audit-related requirements. - Ensure compliance with GST, Company Law, and Customs regulations, assisting with audits to meet all regulatory standards. - Handle individual taxation and professional tax matters efficiently, offering strategic tax planning and advisory services. - Assist in conducting financial audits, reviewing financial statements, and preparing audit reports in line with regulatory guidelines. - Collaborate with audit teams, participate in fieldwork, and ensure proper documentation of audit procedures. - Demonstrate proficiency in Microsoft Office, especially Excel and Word. - Possess working knowledge of various accounting software packages. Qualifications: - Bachelor's degree in Commerce (B.Com), preferably with M.Com/ACCA. - 1-2 years of experience in accounting, taxation, and audit-related roles, with a focus on financial audit reports. - Strong understanding of GST, Company Law, and Customs regulations. - Proficient in Microsoft Office, particularly Excel and Word. - Experience with financial audit procedures, report preparation, and audit documentation. - Effective English communication skills and strong client coordination abilities. - Detail-oriented with a strong analytical mindset. Preferred Skills: - Hands-on experience with popular accounting software (e.g., QuickBooks, Tally, or similar). - Familiarity with professional tax matters, individual taxation, and audit standards. - Previous experience in audit firms, exposure to financial audits, and reporting. - Ability to work independently and collaboratively in a dynamic work environment. Job Type: Full-time Schedule: - Monday to Friday Ability to commute/relocate: - Ernakulam, Kerala: Required to reliably commute or plan to relocate before starting work Experience: - Total work: 2 years - Work with Audit firms: 1 year Work Location: In person Application Deadline: 15/03/2025 Expected Start Date: 10/03/2025,

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.,

As an Accounts & Audit Executive at our dynamic consulting firm, your role will involve handling client accounting, tax filings, and audit support. Your attention to detail and passion for accuracy will be essential as you work with diverse clients in a professional services environment. **Key Responsibilities:** - Maintain client accounts, ledgers, and financial records. - Assist in GST/VAT, TDS, and other statutory filings. - Support audit assignments including vouching, verification, and report preparation. - Perform bank reconciliations and basic bookkeeping. - Coordinate with clients for data collection and query resolution. - Ensure compliance with relevant accounting standards and regulations. **Qualifications Required:** - Experience in a CA firm is preferred. - Knowledge in Accounts GST, Income tax, and Audit is necessary. If you meet these qualifications and are excited to grow in this role, we encourage you to apply. *Additional Details:* - Job Types: Full-time, Permanent - Experience: Auditing: 1 year (Required) - Willingness to travel: 25% (Required) - Work Location: 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. 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.

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,

As an Audit Manager or someone who has completed M.Com, CA Articleship, or is a CA Inter, a fresh CA with at least 2 years of experience post Articleship, you are sought after for professional growth in your career. Responsibilities: - Act as a contact point to interact with clients and perform liaison work. - Develop and implement detailed audit plans for statutory, internal, and management audits. - Train, mentor, and guide junior staff and assistants. - Ensure audits comply with applicable laws, regulations, and auditing/accounting standards (e.g., Companies Act, Income Tax, GST, etc.). - Prepare and present comprehensive audit reports to clients and senior management. - Stay updated with changes in accounting, auditing, and tax regulations. - Enhance audit methodologies and processes to ensure efficiency and quality. Qualifications: - In-depth knowledge of Indian Accounting Standards (Ind AS), Income Tax, GST, and other statutory requirements. - Proven ability to manage multiple engagements and deadlines effectively. - Strong analytical, problem-solving, and decision-making skills. - Excellent communication and interpersonal skills for client and team interactions.,

As an Audit Lead, you will play a crucial role in managing the completion of accounts and overseeing comprehensive client audits from start to finish. Your responsibilities will include interacting directly with clients and audit teams to ensure the timely delivery of high-quality audit results. Additionally, you will be responsible for mentoring team members and driving continuous improvements in audit processes. Key Responsibilities: - Take full ownership of finalizing accounts and executing client audits independently. - Lead and mentor audit teams to ensure accuracy, thoroughness, and quality in deliverables. - Plan, schedule, and perform audits on financial and operational processes, ensuring adherence to laws, regulations, and internal policies. - Identify risks and offer practical recommendations to enhance internal controls and operational efficiency. - Prepare detailed audit reports, present findings to clients, and track implementation of corrective actions. - Ensure compliance with professional auditing standards, regulatory requirements, and company policies. - Work collaboratively with cross-functional teams to address audit issues and improve audit readiness. Qualifications: - Education: CA Final (with Articleship completed) / CA Inter or currently pursuing CA / Fully qualified Chartered Accountant (CA). - Experience: Minimum of 3 years of Articleship experience for CA candidates. Skills & Competencies: - Deep knowledge of auditing standards, procedures, and industry best practices. - Strong analytical and problem-solving abilities. - Proven experience in leading audit engagements and managing audit teams. - Proficiency in Microsoft Excel, audit software, and the Microsoft Office Suite. - Excellent communication and presentation skills. - Detail-oriented with a focus on clarity and quality of work. - Ability to manage multiple tasks independently and meet deadlines effectively.,

Job Description: As an experienced professional with a minimum of 5 years of relevant experience, you will be responsible for handling various financial and accounting tasks. Your role will involve working closely with the finance team to ensure accurate financial reporting and compliance with regulations. Key Responsibilities: - Manage financial reporting processes and ensure timely submission of reports - Conduct financial analysis and provide insights to support decision-making - Assist in the preparation of budgets and forecasts - Monitor and review internal controls to identify areas for improvement - Collaborate with other departments to gather financial information and support business operations Qualifications Required: - CA qualified or semi-qualified - Strong knowledge of accounting principles and financial regulations - Excellent analytical and problem-solving skills - Proficiency in financial software and Microsoft Excel - Effective communication and interpersonal abilities Please note that this is a full-time position with day shift schedule and requires in-person work at the specified location.,

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.