Audit Executive Job at Lanka Staff (Colombo)

Audit Executive

Butler Rose, public practice is delighted to be supporting our client a Top 40 F...

Location

United Kingdom , Birmingham

Salary:

41000.00 - 47000.00 GBP / Year

Butler Rose

Expiration Date

Until further notice

Requirements

ACA/ACCA Qualified or Part Qualified (or equivalent) - Study Support provided
Experienced at taking responsibility for a range of audit assignments
An excellent communicator who enjoys building relationships with their clients
Well organised with strong attention to detail levels
A real team player who wants to contribute to the overall success of the firm
Able to access transport and have a full driving license

Job Responsibility

Leading and executing audits and other assurance engagements from planning to completion under UK GAAP
Building strong relationships with your clients and ensuring that a quality service is delivered
Developing and coaching our trainees so that they become accomplished business advisors

Fulltime

Audit Executive

We are looking to recruit ambitious, Qualified, or part-qualified auditors to jo...

Location

United Kingdom , Birmingham

Salary:

40000.00 - 43000.00 GBP / Year

The Accountancy Recruiters

Expiration Date

Until further notice

Requirements

ACA/ACCA Qualified or Part Qualified (or equivalent)
Experienced at taking responsibility for a range of audit assignments
Excellent communicator who enjoys building relationships with clients
Well-organised with strong attention to detail
Real team player who wants to contribute to the overall success of Bishop Fleming
Able to access transport and have a full driving license

Job Responsibility

Leading and executing audits and other assurance engagements from planning to completion under UK GAAP
Building strong relationships with your clients and ensuring that a quality service is delivered
Developing and coaching our trainees so that they become accomplished business advisors

What we offer

25 days holiday plus bank holidays plus Christmas off
Hybrid working
A contributory Pension scheme
Life assurance
Simply Health cashback plan including access to 24/7 online GP service and counselling services
Perkbox discounts and rewards platform with over 4,000 perks and discounts
Yulife employee well-being app
Social events with active social committees that plan internal and external events
Numerous opportunities for development

Fulltime

Internal Audit Executive

Location

Sri Lanka , Colombo

Salary:

Not provided

Vogue Jewellers Pvt Ltd

Expiration Date

Until further notice

Requirements

A Bachelor’s degree in Accounting/ Finance/ Business or a part qualification from the Institute of Charted Accountants of Sri Lanka. (CA Sri Lanka)
Minimum of 2+ years of hands-on experience at an Audit Firm preferably in Internal Audit and experience in the commercial sector would also be preferred
Availability to work under pressure with minimum supervision, be self-motivated and have exceptional accounting and analytical skills

Job Responsibility

Report internal control violations and deviations from standard operating procedures highlighted through conducted Audits to the Audit Manager
Assist the Audit Manager in drafting finalized internal audit reports and provide recommendations
Proper filling and maintenance of index working papers and audit reports for future reference
Assist Audit Manager to conduct process and risk based audits monthly
Visit branches under the guidance of the internal Audit Manager and evaluate the effectiveness and efficiency of internal controls put in place
Perform additional duties communicating with the current role, as and when the management requests

Accounts Executive - Income Audit

Check figures, postings, and documents for accuracy. Organize, secure, and maint...

Location

Malaysia , Putrajaya

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience
No supervisory experience
No license or certification

Job Responsibility

Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Complete period-end closing procedures and reports as specified
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
Coordinate tasks and work with other departments
Serve as a departmental role model or mentor

Fulltime

Accounts Executive, Income Audit

As an Accounts Executive, Income Audit, you will play a critical role in ensurin...

Location

Singapore , Singapore

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

Diploma in Accounting or recognized professional accounting qualifications
Prior experience in hospitality finance is advantageous but not essential
Strong attention to detail with a structured and analytical mindset
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
A proactive, curious approach with a desire to understand the business beyond the numbers
Strong interpersonal and communication skills, with the ability to collaborate across teams
A commitment to continuous learning and professional growth

Job Responsibility

Audit paperwork from all revenue centers within the hotel, ensuring accuracy and compliance with Four Seasons' Internal Controls and local hotel policies
Verify, record, and post accurate departmental revenues
Monitor and record all house account meals and entertainment expenses, reporting non-compliance issues
Reconcile income against respective ledger balances in the PMS system (guest ledger, city ledger, and deposit ledger), address discrepancies promptly, and escalate unresolved issues
Verify credit card settlements and transmissions, ensuring alignment with bank receipts and tracing outstanding balances for future receipt
Maintain daily updates to credit card reconciliations, ensuring they align with transmissions and receipts while adhering to strict data security protocols
Conduct monthly balance sheet reconciliations to confirm that balances align with the outstanding credit card balance per the reconciliations
Ensure post-departure allowances are properly documented, approved as per local policy, and included in the SR-5 report
Regularly review General Ledger accounts for Room, Food & Beverage, Amusement, and General Sales and Value Added Taxes, preparing a monthly summary of activity
Collaborate with the Director of Finance to approve the summary, comparing taxable revenue on the monthly P&L statement to the liability balance at month-end, and resolve any discrepancies

What we offer

Career growth opportunities
Unique strong culture
Best-in-industry training
Complimentary stays at Four Seasons properties (based on availability), with discounted meals
Paid holidays/vacation
Dental and medical/life insurance
Employee service awards/Birthday Gift
Annual employee party/social and sporting events
Complimentary meals in dedicated employee restaurant

Fulltime

Executive - Corporate Audit Services

Location

India , Powai

Salary:

Not provided

Larsen & Toubro

Expiration Date

October 31, 2026

Requirements

0 - 1 Years
CHARTERED ACCOUNTANT (CA)

Job Responsibility

Develop and implement risk-based internal audit plans for project operations
Identify key risks associated with project execution, including financial, operational, and compliance risks
Design audit scopes, objectives, and timelines for reviewing projects
Assess the effectiveness and efficiency of internal controls related to project activities, including procurement, budgeting, financial reporting, and resource allocation
Identify weaknesses in controls and recommend improvements
Review financial records of projects to ensure accuracy and compliance with accounting standards
Conduct audits of project budgets, funding, cost allocation, and expenditure
Monitor adherence to contractual obligations and project funding agreements
Ensure that project activities comply with relevant laws, regulations, and internal policies
Identify potential risks in project management processes and suggest strategies to mitigate them

Fulltime

Accounts Executive - Income Audit

At Marriott International, we are dedicated to being an equal opportunity employ...

Location

Malaysia , Johor Bahru

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience

Job Responsibility

Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports
Complete period-end closing procedures and reports
Prepare, review, reconcile, and issue bills, invoices, and account statements
Follow-up and resolve past due accounts and vendor invoices
Coordinate tasks and work with other departments
Serve as a departmental role model or mentor

Fulltime

Account Executive - Income Audit

Location

Malaysia , Langkawi

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience

Job Responsibility

Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data to compile and keep financial records
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Complete period-end closing procedures and reports as specified
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
Coordinate tasks and work with other departments
Serve as a departmental role model or mentor

Fulltime

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