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Internal Auditing Internship
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Parmanent
**JOB RESPONSIBILITIES**:
Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.
Coordination and interaction with client for understanding the business Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
Identify root cause and financial impact of audit findings and suggest practical recommendations.
Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management
Discuss audit findings and recommendations with line managers and report significant issues to senior management.
Adhere to the guidelines suggested by the Firm Prepare audit reports in line with the approved audit plan.
Monitor the timely implementation of the management actions recommended in the audit reports.
Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.
**JOB SKILLS**:
Proven communication (Oral & Written) skills, including ability to write persuasively in clear and concise manner, and to communicate effectively orally
Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.
Ability to focus on detailed tasks to achieve specified outcomes Proficiency in tools i.e. MS Excel and basic accounting techniques.
**WHO CAN APPLY**:
Interns Available for the duration of 6 months
Comfortable working **Monday to Saturday**
Open to travel all over in **Mumbai (Western, Central, Harbour)
**BENEFITS**:
Stipend provided: 5K Per Month
Travelling reimbursement as per actuals will be provided
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Finance & Accounting - Finance
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**Years of Experience**: 4-8 Years
**Location**: Ghansoli, Navi Mumbai
**What will you do?**:
- This position will be a part of the Controllership team handling the legal entities across the Group.
- Preparation of financial statements independently in line with the applicable local entity GAAPs.
- Strong knowledge in understanding and incorporating accounting standards - IND AS / IFRS.
- Close coordination with external auditors during reviews and ensure the completion of the audit on time.
- General Ledger review, monthly books closure transactions, and Fixed Assets management.
- Expert knowledge in spreadsheet working and excellent communication skills.
- Coordination with internal stakeholders to analyze the period-end transactions and finalize the schedules.
**What skills are required?**:
- Qualified CA with 4 to 8 years of relevant experience, reporting to Manager Financial Reporting.
**Mandatory Skills**:
- Strong analytical and accounting skills.
- Dynamic and team-oriented personality with excellent communication skills.
- Ability to communicate and interact effectively across all levels and functions.
- Ability to quickly grasp changes to complex business processes in a dynamic environment.
- Excel skills required for analysis.
- Big4 experience is a plus.
**What we Aim for?**:
Azentio aims to be the leading provider of Banking, Financial Services & Insurance (BFSI) and Enterprise Resource Planning (ERP) software products in Asia Pacific, the Middle East, Africa, and the United States. We will achieve this by:
- Providing world-class software products, built on the latest technologies.
- Providing best-in-class customer service, built on a deep understanding of our domains and local nuances.
- Being an employer of choice, attracting high-quality talent.
- Achieving top quartile growth and margins.
Finance
Posted today
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At Exito, we focus on creating bespoke solutions that focus on thought leadership, collaboration, re-education and building new business opportunities. Our conferences and summits reach global markets across the EMEA & APAC regions where we engage with various CXO's and Business Leaders across industries in tech and non-tech spaces We are seeking a highly skilled and analytical Finance Executive to contribute significantly to our financial operations. The ideal candidate will possess a strong foundation in financial analysis, reporting, and management with a proven ability to drive financial performance.
Responsibilities :
● Financial Analysis and Reporting: Conduct in-depth financial analysis, prepare comprehensive reports, and provide actionable insights to support strategic decision-making.
● Budgeting and Forecasting: Develop and manage annual budgets, forecast financial performance, monitor variances, and ensure alignment with organizational goals.
● Accounts Payable and Receivable: Oversee AP/AR processes, ensuring timely payments, collections, and accurate record keeping.
● Payroll Management: Manage payroll processing, including deductions, tax compliance, and resolution of payroll discrepancies.
● Tax Compliance and Planning: Prepare tax returns, stay updated on tax laws, and implement effective tax planning strategies to optimize financial outcomes.
● Financial Software Proficiency: Utilize financial software (Tally, Zoho, Excel) to streamline financial operations and conduct in-depth analysis.
● Auditing and Internal Controls: Conduct internal audits, assess financial controls, and implement improvements to mitigate risks.
● Investment Management: Manage investment portfolios, analyze market trends, and make informed investment decisions.
●Cost Control and Reduction: Identify cost-saving opportunities, negotiate with vendors, and implement cost control measures to enhance profitability.
Requirements
- Bachelor's/Master's degree in Finance, Accounting, or related field.
- Proven experience in financial analysis, reporting, and budgeting.
- Strong understanding of accounting principles and financial reporting standards.
- Proficiency in financial software (Tally, Zoho, Excel).
- Excellent analytical, problem-solving, and decision-making skills.
- Attention to detail and accuracy.
- Strong communication and interpersonal skills.
Job Type:
1. Full-time & On-site
2. 5 day work week
Location: Koramangala, Bangalore
Requirements
Bachelor's/Master's degree in Finance, Accounting, or related field. Proven experience in financial analysis, reporting, and budgeting. Strong understanding of accounting principles and financial reporting standards. Proficiency in financial software (Tally, Zoho, Excel). Excellent analytical, problem-solving, and decision-making skills. Attention to detail and accuracy. Strong communication and interpersonal skills.
Finance
Posted today
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Job Description
- Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities.
- Articulate data and analyze to the level required by user group to explain significant fluctuations/trends and presentation to finance leadership. Strong proficiency with MS Excel & MS PowerPoint. Ability to summarize & present complex data in organized/concise manner.
- Good working knowledge of software & database system used in financial reporting/consolidation (HFM, Oracle, BO, etc).
- Re-engineer, streamline, and integrate reports/processes. Implement data/report standards for consistent reporting & mini-automation to enhance reporting/analytical capabilities, efficiency and performance.
- Support developing, implementing & managing adhoc reporting. Examines & evaluates content/characteristic of existing reports (like origin, report flow, format, frequency etc) and support in developing/consolidation of new/existing report/format.
- Ability to work independently in dynamic environment and have ability to manage/interact with inter/intra team members i.e. manage directly and influence indirectly by ensuring that the team/stakeholders are geared towards providing necessary support.
- Actively mentor and develop team members. No geographical constraints with flexibility to work on global model/time-zones to meet timelines &
- Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities.
**Primary Skills**:
- Financial Analysis (FP&A)
- Management Reporting(P&L Reporting, KPI, Budgeting, Forecasting)
- Microsoft Office
- Excellent Communication & Coordination
- HFM Process management.
- HFM Data uploads & reports.
**Secondary Skills**:
- Working knowledge of ERP. Proficiency in Excel, Word and PowerPoint.
- Exposure to Hyperion planning and reporting tool would be an advantage.
Finance
Posted today
Job Viewed
Job Description
- Support financial reporting, analysis & consolidation of data.
- Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities.
- Articulate data and analyze to the level required by user group to explain significant fluctuations/trends and presentation to finance leadership. Strong proficiency with MS Excel & MS PowerPoint. Ability to summarize & present complex data in organized/concise manner.
- Good working knowledge of software & database system used in financial reporting/consolidation (HFM, Oracle, BO, etc).
- Re-engineer, streamline, and integrate reports/processes. Implement data/report standards for consistent reporting & mini-automation to enhance reporting/analytical capabilities, efficiency and performance.
- Support developing, implementing & managing adhoc reporting. Examines & evaluates content/characteristic of existing reports (like origin, report flow, format, frequency etc) and support in developing/consolidation of new/existing report/format.
- Ability to work independently in dynamic environment and have ability to manage/interact with inter/intra team members i.e. manage directly and influence indirectly by ensuring that the team/stakeholders are geared towards providing necessary support.
- Actively mentor and develop team members. No geographical constraints with flexibility to work on global model/time-zones to meet timelines &
- Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities.
- Primary Skills
- Financial Analysis (FP&A)
- Management Reporting(P&L Reporting, KPI, Budgeting, Forecasting)
- Microsoft Office
- Excellent Communication & Coordination
- HFM Process management.
- HFM Data uploads & reports.
- Secondary Skills
- Working knowledge of ERP. Proficiency in Excel, Word and PowerPoint.
- Exposure to Hyperion planning and reporting tool would be an advantage.
Finance
Posted today
Job Viewed
Job Description
**Salary**: ₹20,000.00 - ₹250,000.00 per month
Schedule:
- Monday to Friday
Supplemental pay types:
- Commission pay
Ability to commute/relocate:
- Karur - , Tamil Nadu: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (required)
**Speak with the employer**
+91-XXX
Finance
Posted today
Job Viewed
Job Description
**Salary**: ₹20,000.00 - ₹250,000.00 per month
Schedule:
- Monday to Friday
Supplemental pay types:
- Commission pay
Ability to commute/relocate:
- Karur - , Tamil Nadu: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (required)
**Speak with the employer**
+91-XXX
Finance Associate (Finance & Accounts)
Posted today
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Job Description
Designation: Finance Associate (Finance & Accounts)
Location: Gurugram, Haryana (On-site)
About Us:
AKMV Consultants is a boutique financial service provider and an investment banking firm founded in the year 2018. It offers full range of services such as HR advisory, warehousing solutions, Mergers and Acquisitions, corporate finance, Government Policies, Government incentives, fund-raising, debt restructuring, strategy, implementation, and strategic advisory services. AKMV follows integrated advisory approach that draws upon its own strength in providing strategic and tactical expertise.
Job Description:
We are seeking skilled preferably Chartered Accountant to join our organization. The successful candidate will be responsible for managing various financial activities including working on government policies. As a Chartered Accountant, you will play a crucial role in ensuring the accuracy and integrity of financial data and compliance with relevant regulations.
Responsibilities:
1. Government Policy: Government policies framework and ensuring benefits arising out of Government policies.
2. Financial Reporting: Prepare, review, and analyze financial statements, ensuring compliance with accounting principles, standards, and legal
requirements. Present financial reports to management, clients, and other stakeholders as necessary.
3. Budgeting and Forecasting: Develop and monitor budgets, financial forecasts, and cash flow projections.
4. Financial Analysis: Conduct in-depth financial analysis, including variance analysis, ratio analysis, and trend analysis. Identify key financial indicators
and provide insights to aid decision making processes.
5. Professional Development: Stay updated with industry trends, accounting standards, and best practices. Pursue continuous professional development opportunities and share knowledge with colleagues.
Qualifications:
1. Certified Chartered Accountant (CA) qualification preferred.
2. 2-3 years of experience as a Chartered Accountant or in a similar role.
3. Proficient in financial analysis, budgeting, and forecasting techniques.
4. Proficiency in accounting software and MS Office applications.
5. Expert Level accounting knowledge
Requirements
Qualifications and Requirements: 1. Certified Chartered Accountant (CA) qualification preferred. 2. 2-3 years of experience as a Chartered Accountant or in a similar role. 3. Proficient in financial analysis, budgeting, and forecasting techniques. 4. Proficiency in accounting software and MS Office applications.
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Finance Associate (Finance & Accounts)
Posted today
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Job Description
Designation: Finance Associate (Finance & Accounts)
Location: Gurugram, Haryana (On-site)
About Us:
AKMV Consultants is a boutique financial service provider and an investment banking firm founded in the year 2018. It offers full range of services such as HR advisory, warehousing solutions, Mergers and Acquisitions, corporate finance, Government Policies, Government incentives, fund-raising, debt restructuring, strategy, implementation, and strategic advisory services. AKMV follows integrated advisory approach that draws upon its own strength in providing strategic and tactical expertise.
Job Description:
We are seeking skilled preferably Chartered Accountant to join our organization. The successful candidate will be responsible for managing various financial activities including working on government policies. As a Chartered Accountant, you will play a crucial role in ensuring the accuracy and integrity of financial data and compliance with relevant regulations.
Responsibilities:
1. Government Policy: Government policies framework and ensuring benefits arising out of Government policies.
2. Financial Reporting: Prepare, review, and analyze financial statements, ensuring compliance with accounting principles, standards, and legal
requirements. Present financial reports to management, clients, and other stakeholders as necessary.
3. Budgeting and Forecasting: Develop and monitor budgets, financial forecasts, and cash flow projections.
4. Financial Analysis: Conduct in-depth financial analysis, including variance analysis, ratio analysis, and trend analysis. Identify key financial indicators
and provide insights to aid decision making processes.
5. Professional Development: Stay updated with industry trends, accounting standards, and best practices. Pursue continuous professional development opportunities and share knowledge with colleagues.
Qualifications:
1. Certified Chartered Accountant (CA) qualification preferred.
2. 2-3 years of experience as a Chartered Accountant or in a similar role.
3. Proficient in financial analysis, budgeting, and forecasting techniques.
4. Proficiency in accounting software and MS Office applications.
5. Expert Level accounting knowledge
Finance Associate (Finance & Accounts)
Posted 1 day ago
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Job Description
Finance Manager, Corporate Development Finance
Posted 10 days ago
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Job Description
Amazon seeks a talented professional to work within its Corporate Development organization. The person in this high-visibility role will be responsible for helping to evaluate a wide range of business opportunities, including M&A, investments and other strategic opportunities. In addition, the person in this position will assist in due diligence; conduct extensive research on industries, potential partners, and investment strategies; and communicate findings and recommendations to our senior management and executive team.
This position plays a key, active role on a small team that drives corporate transactions across businesses at Amazon. The person will support decision-making by senior management by leading the financial analyses and thinking that guide strategy formation. Many assignments will be highly ambiguous and require an independent, intellectually curious individual who can frame situations through multiple lenses including of the end-customer, business owner and corporate finance professional.
Basic Qualifications
- Bachelor's degree
- 5+ years of corporate development, private equity, investment banking (coverage or M&A) experience
Preferred Qualifications
- MBA
- High proficiency with corporate valuation techniques, financial modeling, and accounting acumen
- Advanced analytical skills
- Fluency with Excel and supporting financial software (e.g. FactSet, S&P Capital IQ)
- Excellent business judgment
- Persuasive oral/written communication skills
Note: Candidates will be asked to complete a modeling assessment and submit a writing sample as part of the interview process if advanced beyond the phone screen phase
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.