229 Audit Assurance Jobs - Page 4

• Reviews of financial stmnts, compliance with IFRS, ISA, all applicable standards • Identify financial risks and internal control weaknesses • Precise Audit plans & Audit reports • Adherence to relevant laws, regulations and industry standards Required Candidate profile • Qualified CA, ACCA or CPA • Relevant work experience in external audit and assurance services • Strong working knowledge of IFRS, ISA • Proficiency in audit tools/software (CaseWare/IDEA/MS Excel)

Responsibilities: * Manage team performance and development * Ensure compliance with professional standards * Lead bank, internal, statutory, external audits * Oversee tax audits and assurance services

Global Audit Delivery Job Nature: Full Time Location: Gurugram (Remote) Job Type: Description Job Description: Consultant (Commercial- UK- Global Audit Delivery) Roles & Responsibilities: Execution of onshore audits for our member firms (i.e., liaising with member firms for providing audit support on their engagements). Ensure quality delivery for onshore engagement team. Ensure compliance with engagement plans, internal quality & risk management procedures. Work closely with the onshore in-charge / Manager / Director & Onshore audit client for execution of audit strategy. Desired Profile: Qualified CA 0-1 years of post-qualification work experience in commercial sector or Assurance Services...

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

Lead and manage statutory and tax audit Prepare comprehensive audit plans Draft and finalize Accounting and Auditing Standar including applicable tax laws, while staying updated on recent amendments and regulatory change .Audit Reports, Form 3CA/3CD, Required Candidate profile Proven ability to plan, organize, and manage multiple assignments Accounting Principles, Auditing Standards and Tax Laws Act as a primary point of contact for clients, addressing queries

Location : Chennai Role Overview The Subsidiary Finance Manager will oversee the financial governance of international subsidiaries (US & Philippines). The role includes ensuring accurate financial reporting, statutory compliance, audit readiness, and efficient cash flow management, while driving process improvements and supporting strategic initiatives. Key Responsibilities Subsidiary Oversight: Ensure timely and accurate financial reporting from US & Philippines subsidiaries, review subsidiary accounts for group consolidation, and manage incorporation, liquidation, or restructuring of entities. Financial Governance & Compliance: Oversee statutory compliance, audit readiness, Capex and Opex...

Recruiting Supervisor or Manager Job Profile (Posting) The Weaver Experience Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse, collaborative, and entrepreneurial workplace culture. Our leaders truly care about the well-being of all our employees and encourage them to pursue their ambitions. While our business is based in numbers, our success is truly based on people. Its why we commit to supporting our people not just in their professional growth, but also in their ability to lead balanced, integrated lives. At...

Conducting statutory audit by applicable auditing and accounting standard (Ind AS, Companies Act, etc) Involve in carrying out Limited Reviews/Tax Audit Required Candidate profile We are looking for a dynamic and detail-oriented Chartered Accountant for Statutory Audit team This role offers hands on experience in audit engagements for reputed clients across various industries

Qualification- CA qualified Indian Practice Role & responsibilities Audit planning, execution and finalization. Adding value by applying your specialist knowledge to your client portfolio Assisting in client management and relationship development Statutory compliance under various laws such as income tax act, sales tax etc. Regular submissions/ postings to knowledge databases. Coaching and mentoring junior members of staff Continuous monitoring of time and costs during the assignment. Establish & maintain good working relationships with clients (adapt to changed work environment at different clients/ locations).

Candidate needs to have exposure in FS Domain- preferably in Banks and NBFC CA Qualified only Role & responsibilities Must have an excellent knowledge of Indian GAAP with working knowledge of differences from Indian GAAP to Ind AS. Working closely with the Partner to build client relationships. Must be able to apply relevant accounting standards, independently execute Ind AS engagements while also researching into complex technical accounting issues. Strong written and verbal communication skills with the ability and experience to communicate at all levels within an organization and Assurance Committee Meetings. Strong leadership skills to deal with senior management, drive various meetings....

* Audit planning, execution & finalization. * Execution of statutory audit assignments. * Planning for the statutory audit assignment. * Articleship experience in Statutory Audit and Tax Audit. Required Candidate profile * Passion for working in Auditing. * Good command over MS Excel –can use formulas and comfortable with computations. * Good understanding of stat audit & Tax audit.

PFB details for Audit Senior - Education - Qualified CA with 2+ years of Experience. 3 yrs articleship is mandatory. 2022, 2023, 2024 passouts. Interview process- L1--> L2 --> Talent --> Baseline --> PPMD Post-Qualification Experience (PQE) If big 4 org - 18 months - 33 months exp. If CA firms - 2.5 yrs - 3.5 yrs exp. Stat Audit Experience- Both articleship and post-qualification experience should ideally be in Statutory Audit for seamless transition and eligibility for audit-focused roles. Hiring location - Hyderabad Joining - Oct Third week Key responsibilities: Efficiently and effectively plan and execute assigned tasks Charge the hours worked for and demonstrate efficiency without compro...

Job Title: Audit Senior Assistant (ASA1 Level) Experience: 2-4 years in Statutory Audit (including Articleship experience) Qualification: Qualified CA (2022/2023/2024) Location: Hyderabad Work Mode: Hybrid (2 days WFO) Shift: 11:00 AM to 8:00 PM Key Skills: Statutory Audit Strong audit knowledge and accounting fundamentals Good communication and interpersonal skills Preferred: Experience with a Big 4 or regional audit firm Role Summary: As an Audit Senior Assistant, youll support audit engagements across planning, execution, and reporting phases. Responsibilities include auditing financials, testing internal controls, resolving audit issues, collaborating with global teams, and mentoring jun...

Role & responsibilities Manage and supervise the execution of external audit engagements of various clients Should be able to manage large, medium scale multi-location assignments Aid in the identification of business development as well as help expand the client base by identifying and growing current client portfolio Ability to prioritize, works on multiple assignments, and manage ambiguity. Understanding of Firms Quality and Risk Management procedures Lead and motivate a team of Managers, Assistant Managers, Executives and Audit Assistants and ensure that team delivers high quality work Assist with the career development of team members as well as work with other managers to help ensure t...

Exp - 1.5 - 3.5yrs Skill - External Audit/ Statutory Audit Job Location- Hyderabad Role criteria: 1. Post-Qualification Experience (PQE) 18 Months PQE: Big 4 firms often require a minimum of 18 months of post-qualification experience for certain roles 2. Experience Mapping Stat Audit Experience: Both articleship and post-qualification experience should ideally be in Statutory Audit for seamless transition and eligibility for audit-focused roles.

JOB DESCRIPTION Job Profile: Conduct risk-based reviews to provide independent assurance to the organization that the key processes, risks, and initiatives are under control and operating within the risk appetite by following the internal Assurance framework Designation & Grade : Senior Manager / Manager Job Location: BKC, Mumbai Reporting Authority : Head of Process & Control Assurance (PCA) Specific Responsibilities: Framework and Procedures: Work with the Head of PCA implement the internal Assurance framework Implement the Internal Audit framework Conduct Reviews using assurance scoring methodology Work with the owner of risk frameworks, policies and procedures to incorporate changes to t...

Lead and manage statutory and tax audits for corporate Draft and finalize audit deliverables including Audit Report, Form 3CA/3CD, Management Letters, and Audit Observations, ensuring clarity, accuracy, and compliance Prepare comprehensive audit plan Required Candidate profile Strong analytical and problem-solving abilitieswith a keen eye for detail and accuracy Proven ability to plan organize, and manage multiple assignments within defined timeline Proficiency in MS Office

Lead and manage statutory and tax audit Prepare comprehensive audit plans Draft and finalize Accounting and Auditing Standar including applicable tax laws, while staying updated on recent amendments and regulatory change .Audit Reports, Form 3CA/3CD, Required Candidate profile Proven ability to plan, organize, and manage multiple assignments Accounting Principles, Auditing Standards and Tax Laws Act as a primary point of contact for clients, addressing queries

CA (2–4 yrs PQE) with Big 5 exposure, SAP expertise; skilled in Ind AS, FS prep, audits, GL, AR/AP, FA, inventory, tax/GST compliance; strong in controls, SOPs, automation, variance analysis & business partnering under deadlines.

The firm is looking for an Audit Manager and Sr. Auditor to join their well-established department of 25 colleagues offering remote working for the right candidate. The role will be 100% statutory external audit but will also have an element of different types of audits. This firm has 25 staff so is by no means a small outfit, but we have a work hard, play hard ethos with frequent social occasions from quiz night and dinner & learn etc. Though we all work remotely, we put a face to a name every so often with team building activities. Main Duties: • Audit of statutory accounts compliant with auditing standards. •Leading an audit team ( 7 to 10 people) , ensuring the team complete in a timely ...

The role of RDA&RR Independent Validation, Associate in Mumbai, India involves ensuring adherence to the compliance framework set by the Basel Committee for Banking Supervision (BCBS) and achieving compliance to the principles in BCBS 239. This position is within the NFRM team, which collaborates with the Divisional Risk and Finance teams to operationalize the compliance framework. The main responsibility of the RDA&RR Independent Validation Lead is to review and provide independent validation over the measurement and monitoring activities in the Risk and Finance divisions, specifically focusing on Key Risk Metrics and Key Risk Reports. As part of the benefits package, the company offers a b...

Experience of statuary audit & tax audit i.e., Finalization of balance sheet, preparation of audit report and notes accounts, preparation of tax audit. • Sound knowledge of Indian Accounting and Assurance Standards including IndAS and IFRS.

Job Title: Audit Senior Assistant (ASA1 Level) Experience: 01 year in Statutory Audit (including Articleship experience) Qualification: Qualified CA (Nov 2024 or May 2025 pass-out) / CPA Location: Hyderabad, Gurgaon Work Mode: Hybrid (2 days WFO) Shift: 11:00 AM to 8:00 PM Key Skills: Statutory Audit Strong audit knowledge and accounting fundamentals Good communication and interpersonal skills Preferred: Experience with a Big 4 or regional audit firm Role Summary: As an Audit Senior Assistant, youll support audit engagements across planning, execution, and reporting phases. Responsibilities include auditing financials, testing internal controls, resolving audit issues, collaborating with glo...

Conducting statutory audit by applicable auditing and accounting standard (Ind AS, Companies Act, etc) Involve in carrying out Limited Reviews/Tax Audit Required Candidate profile We are looking for a dynamic and detail-oriented Chartered Accountant for Statutory Audit team This role offers hands on experience in audit engagements for reputed clients across various industries

Job Description Company Name: MGB Website: www.mgbadvsiors.com Department: Statutory Audit Job Title: Associate Location: Lower Parel, Mumbai Company Overview: MGB is a multidisciplinary full-service firm that understands the needs of global organizations in this VUCA business environment. We believe in delivering solutions to clients with an emphasis on professional culture and personalized service. We believe in building relationships and partnering with our clients so that they can focus on their business. MGB is a one of the fastest growing Business Advisory firms in India today. We are a mix of modern and classic business values where the average age of our human resources is less than ...