audit-reports-jobs-in-palakkad, Palakkad

7 Audit Reports Jobs nearby Palakkad

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posted 2 months ago
experience2 to 6 Yrs
location
Palakkad, Kerala
skills
  • Tally
  • QuickBooks
  • Excel
  • VLOOKUP
  • Pivot
  • Formulas
  • Zoho Books
  • Indian statutory compliance
  • Income tax computation
Job Description
**Job Description:** As an Accounting Assistant, your role will involve maintaining accurate accounting records and preparing journal entries. You will be responsible for preparing monthly bank reconciliations and financial reports. Additionally, you will file TDS, PF, ESI, and GST returns on time and assist with month-end and year-end closing activities. Your coordination with auditors will help ensure compliance with Indian regulations. **Key Responsibilities:** - Maintain accurate accounting records and prepare journal entries - Prepare monthly bank reconciliations and financial reports - File TDS, PF, ESI, and GST returns on time - Assist with month-end and year-end closing activities - Coordinate with auditors and ensure compliance with Indian regulations **Qualifications Required:** - Bachelors degree in Commerce / Accounting or related field - Working knowledge of Tally / Zoho Books / QuickBooks / Excel - Good understanding of Indian statutory compliance (TDS, PF, ESI, GST) - Strong attention to detail and ability to meet deadlines In addition to the required qualifications, preferred skills for this role include knowledge of income tax computation and returns, as well as strong Excel skills (VLOOKUP, Pivot, formulas). Please note that this is a full-time position that requires in-person work at the designated location.,
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posted 2 months ago

Safety Engineer

Anil santhosh & Associates
experience2 to 6 Yrs
location
Palakkad, Kerala
skills
  • NEBOSH
  • Safety Audits
  • Accident Investigation
  • Safety Training
  • Compliance Management
  • Risk Assessment
  • Interpersonal Skills
  • Health Safety Management
  • Safety Inspections
  • ProblemSolving
Job Description
Role Overview: As a Safety Engineer at Anil Santhosh & Associates, you will play a crucial role in ensuring the safety of our construction sites. Your responsibilities will include conducting regular safety audits, developing and implementing health and safety policies, investigating incidents, conducting training programs, and ensuring compliance with safety regulations. Key Responsibilities: - Conduct regular safety audits and inspections on-site to identify potential hazards. - Develop, implement, and maintain health and safety policies and procedures. - Investigate accidents, incidents, and near-misses, and prepare reports with recommendations. - Conduct safety training and awareness programs for staff. - Ensure compliance with all local, state, and national safety regulations. - Collaborate with management and staff to promote a culture of safety. - Maintain proper records and documentation related to safety procedures and incidents. Qualifications Required: - Diploma in Health & Safety Management or NEBOSH certification. - Minimum 2 years of experience in safety engineering or related roles. - Strong knowledge of health and safety regulations, risk assessment, and hazard control. - Excellent communication and interpersonal skills. - Ability to work independently and as part of a team. - Detail-oriented with strong problem-solving skills. (Note: The job description does not include any additional details about the company.),
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posted 2 days ago

Account Executive

iLogin Solutions
experience3 to 7 Yrs
location
Palakkad, Kerala
skills
  • MS Excel
  • Xero
  • Accounting
  • Financial audits
  • QBO
  • Tally certification
Job Description
As an Accounts Receivable Specialist, you will play a crucial role in maintaining the Accounts Receivables of the organization. This includes efficiently handling Bank and Credit Card Postings and Reconciliations. Proficiency in MS Excel is essential to effectively manage financial data and calculations. Your responsibilities will involve: - Generating and analyzing the Profit and Loss (P&L) statement and Balance Sheet - Providing support to the Audit teams during financial audits - Independently managing accounting tasks and collaborating with the team to deliver accurate financial reports on time The ideal candidate for this position should possess: - A Bachelor's degree as the preferred education qualification - A minimum of 3 years of experience in Taxation and overall 3 years of work experience - Proficiency in English is preferred - Knowledge of QBO/Xero is preferable but not compulsory - Tally certification is preferred for this role Please note that this is a Full-time position that requires you to work on-site.,
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posted 0 days ago

Sr. Executive - HR & Administration

We PeeJay BuildTec Pvt Ltd
experience4 to 8 Yrs
location
Palakkad, Kerala
skills
  • HR Operations
  • Compliance
  • Talent Acquisition
  • Onboarding
  • Employee Relations
  • Employee Development
  • Performance Management
  • Employee Engagement
  • ISO Documentation
  • Administration
  • Facility Management
  • Audit Support
Job Description
Role Overview: As an HR Operations Manager at our company, you will play a crucial role in ensuring smooth HR operations and compliance within the plant. Your responsibilities will include talent acquisition, employee relations, development, engagement, ISO documentation, audit support, and administration. You will be instrumental in maintaining employee records, conducting recruitment, handling grievances, and planning engagement activities. Your attention to detail and ability to work collaboratively with various departments will be essential for the success of our HR functions. Key Responsibilities: - Implement and monitor HR policies, procedures, and SOPs across the plant. - Support statutory compliance activities (Factories Act, labour laws, etc.) in coordination with concerned authorities. - Maintain employee records, personnel files, and HRMIS systems. - Manage end-to-end recruitment for staff, operators, and technical positions. - Conduct screening, interviews, offer issuance, and joining formalities. - Plan and execute structured induction programs for new hires. - Coordinate with department heads for manpower planning and timely hiring. - Handle employee grievances professionally and ensure timely resolution. - Conduct exit interviews, maintain attrition reports, and support retention measures. - Support performance management activities including goal-setting, appraisal coordination, and follow-ups. - Assist in planning and tracking training programs and employee development initiatives. - Support monthly KPI setting, KPI sheet circulation, evaluation, and consolidation. - Assist managers during performance appraisal cycles and documentation. - Plan and implement engagement activities, celebrations, welfare programs, and communication initiatives. - Prepare and execute monthly engagement calendars and conduct feedback surveys at the plant. - Maintain HR-related ISO documents, checklists, and records. - Assist in internal and external audits, documentation, non-conformance closure, and improvement actions. - Oversee office administration, housekeeping, security, transport, and general facility upkeep. - Coordinate with vendors for administrative services and support functions. - Ensure safety, hygiene, and compliance standards within plant facilities. Qualifications Required: - Bachelor's degree in Human Resources, Business Administration, or related field. - Proven experience in HR operations, compliance, talent acquisition, and employee relations. - Sound knowledge of statutory regulations and labor laws. - Strong communication, interpersonal, and problem-solving skills. - Ability to work effectively under pressure and handle multiple tasks simultaneously. - Prior experience with ISO documentation and audit support is preferred. If you are passionate about HR operations and compliance, possess strong organizational skills, and thrive in a dynamic work environment, we encourage you to apply for this full-time HR Operations Manager position. Immediate joiners are preferred. Visit our website www.peejaymax.com or email your resume to hr@peejaymax.com to explore this exciting opportunity.,
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posted 1 day ago

HR Manager

PVR Wheels Royal Enfield
experience5 to 9 Yrs
location
Palakkad, Kerala
skills
  • Talent Management
  • Employee Engagement
  • HR Operations
  • Recruitment
  • Onboarding
  • Workforce Planning
  • Employee Relations
  • Performance Management
  • HR Policies
  • Training Programs
  • Employee Engagement
  • Compliance
  • HR Analytics
  • MIS Reports
  • Labour Laws
  • Leadership
  • ProblemSolving
Job Description
You are an experienced HR Manager with a strong background in talent management, employee engagement, and HR operations. You should have 5+ years of proven HR experience in a fast-paced retail or automotive environment and a passion for building high-performance teams. Key Responsibilities: - Oversee end-to-end recruitment, onboarding, and workforce planning. - Manage employee relations, performance management, and disciplinary processes. - Develop and implement HR policies, SOPs, and training programs. - Drive employee engagement, retention initiatives, and culture development. - Ensure compliance with labour laws, statutory requirements, and audits. - Support management with HR analytics, MIS reports, and strategic HR planning. Requirements: - Minimum 5 years of HR experience, preferably in automotive/retail. - Strong communication, leadership, and problem-solving skills. - Knowledge of labour laws and HR best practices. - Ability to handle multi-store operations and large teams. The company, Royal Enfield, is offering a full-time HR Manager position in Palakkad. The benefits include cell phone reimbursement, commuter assistance, leave encashment, and Provident Fund. The work location is in person.,
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posted 2 weeks ago

Office Administrator- Palakkad

LEVEZA FOODS PRIVATE LIMITED
experience1 to 5 Yrs
location
Palakkad, All India
skills
  • Administrative Support
  • MS Office
  • Document Management
  • Communication Skills
  • Documentation Management
  • Coordination Communication
  • Compliance Record Keeping
  • Organizational Skills
  • Multitasking Skills
Job Description
As a Documentation Executive Admin at Leveza Foods Pvt. Ltd., located in Alathur, Kerala, you will play a crucial role in maintaining administrative and documentation-related tasks for the smooth functioning of day-to-day operations in the FMCG Frozen Foods & Breaded Products industry. Key Responsibilities: - Maintain and update company records, files, and documents, both soft and hard copies. - Prepare and manage dispatch, transport, and export documents for frozen and breaded food shipments. - Manage purchase orders, delivery challans, GRNs, gate passes, and stock movement records. - Ensure proper filing of invoices, bills, and production-related documentation. - Support audit and compliance teams with document retrieval and verification. - Handle general office administration, correspondence, and communication. - Maintain records such as employee attendance registers, visitor logs, and internal reports. - Assist HR and Accounts departments with data entry and documentation. - Coordinate office supplies, courier dispatches, and vendor communication for admin needs. - Coordinate with production, stores, and logistics teams for dispatch and material movement documentation. - Communicate with suppliers, transporters, and customers regarding necessary paperwork. - Assist management in creating reports, letters, and internal memos. - Maintain records for FSSAI, factory compliance, and safety documentation. - Ensure document accuracy and confidentiality. - Support in the preparation of internal audit and quality management documentation. Qualifications & Skills: - Bachelor's Degree in Commerce, Business Administration, or related field. - 1 year of experience in documentation or admin role, preferably in a manufacturing or FMCG environment. - Proficiency in MS Office (Excel, Word) and document management. - Strong communication, organizational, and multitasking skills. - Attention to detail and ability to work with minimal supervision. - Familiarity with dispatch/logistics documentation preferred. Preferred Experience: - Experience in frozen foods, food processing, or FMCG trading company. - Exposure to dispatch, transport, and production-related documentation is an added advantage. As a Documentation Executive Admin at Leveza Foods Pvt. Ltd., located in Alathur, Kerala, you will play a crucial role in maintaining administrative and documentation-related tasks for the smooth functioning of day-to-day operations in the FMCG Frozen Foods & Breaded Products industry. Key Responsibilities: - Maintain and update company records, files, and documents, both soft and hard copies. - Prepare and manage dispatch, transport, and export documents for frozen and breaded food shipments. - Manage purchase orders, delivery challans, GRNs, gate passes, and stock movement records. - Ensure proper filing of invoices, bills, and production-related documentation. - Support audit and compliance teams with document retrieval and verification. - Handle general office administration, correspondence, and communication. - Maintain records such as employee attendance registers, visitor logs, and internal reports. - Assist HR and Accounts departments with data entry and documentation. - Coordinate office supplies, courier dispatches, and vendor communication for admin needs. - Coordinate with production, stores, and logistics teams for dispatch and material movement documentation. - Communicate with suppliers, transporters, and customers regarding necessary paperwork. - Assist management in creating reports, letters, and internal memos. - Maintain records for FSSAI, factory compliance, and safety documentation. - Ensure document accuracy and confidentiality. - Support in the preparation of internal audit and quality management documentation. Qualifications & Skills: - Bachelor's Degree in Commerce, Business Administration, or related field. - 1 year of experience in documentation or admin role, preferably in a manufacturing or FMCG environment. - Proficiency in MS Office (Excel, Word) and document management. - Strong communication, organizational, and multitasking skills. - Attention to detail and ability to work with minimal supervision. - Familiarity with dispatch/logistics documentation preferred. Preferred Experience: - Experience in frozen foods, food processing, or FMCG trading company. - Exposure to dispatch, transport, and production-related documentation is an added advantage.
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posted 2 months ago

Finance Executive

LEVEZA FOODS PRIVATE LIMITED
experience2 to 6 Yrs
location
Palakkad, Kerala
skills
  • Financial Management
  • Accounting Operations
  • Financial Reporting
  • Financial Analysis
Job Description
As a Finance Executive, your role will involve managing the financial activities of the organization. You will handle accounting operations, prepare reports, and ensure financial accuracy and compliance with company policies. Key Responsibilities: - Maintain daily accounting records and financial statements. - Prepare and review monthly financial reports. - Conduct bank reconciliations and monitor cash flow. - Assist with internal and external audits. - Provide financial analysis to support management decisions. Qualifications Required: - Bachelors degree in Finance, Accounting, or Commerce. - 2-4 years of relevant experience in finance or accounting. Please note that this is a full-time position requiring in-person work.,
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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 months ago

Accounts and Audit Trainee

SRD AND ASSOCIATES, CHARTERED ACCOUNTANTS
experience0 to 4 Yrs
location
Kozhikode, Kerala
skills
  • Compliance
  • Financial records verification
  • Audit programs
  • Audit findings
  • Draft audit reports
  • Accountancy standards
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.,
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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 months ago

Audit Lead

Analytix Fintech International Pvt Ltd
experience2 to 6 Yrs
location
Kochi, Kerala
skills
  • Audit
  • Auditing standards
  • Mentoring
  • Team collaboration
  • Financial risks
  • Accounting regulations
Job Description
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.,
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posted 1 month ago

Audit Executive

Bhima Gold and Diamonds
experience2 to 6 Yrs
location
Thiruvananthapuram, Kerala
skills
  • MS Office
  • Accounting software
  • Databases
  • Analytical skills
  • Documentation skills
Job Description
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.,
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posted 2 months ago

Audit Assistant

P.K.Jayan & Co., Chartered Accountants, Kerala, 680020
experience0 to 4 Yrs
location
Thrissur, Kerala
skills
  • Financial Statements
  • Audit Reports
  • Financial Audits
  • Analytical Skills
  • Finance
  • Communication Skills
Job Description
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,
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posted 1 month ago
experience1 to 5 Yrs
location
Kannur, Kerala
skills
  • Audit Planning
  • Execution
  • Internal Controls
  • Compliance
  • Risk Management
  • Documentation
  • Reporting
  • Collaboration
  • Risk Assessments
Job Description
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.,
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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 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 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 2 months ago

Audit Assistant

Vaisakh Muralidharan & Associates
experience0 to 4 Yrs
location
Kozhikode, Kerala
skills
  • Preparing Financial Statements
  • Analytical Skills
  • Written Communication
  • Verbal Communication
  • Conducting Financial Audits
  • Attention to Detail
Job Description
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,
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posted 2 months ago
experience1 to 5 Yrs
location
Kochi, Kerala
skills
  • Taxation
  • Audit
  • GST
  • Company Law
  • Customs Regulations
  • Tax Planning
  • Advisory Services
  • Microsoft Office
  • Excel
  • Word
  • Financial Regulations
  • Financial Audit Reports
  • Accounting Software Packages
Job Description
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,
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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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