4 Audit Engagement Jobs

You are a Senior Financial Specialist at Transworld Systems Inc. located in Bengaluru, responsible for financial planning, decision-making utilizing analytical skills, financial reporting, and effective communication within the team and stakeholders. Your main responsibilities include performing general ledger accounting, financial reporting, and analysis for India and US ledgers, as well as resolving Business Unit inquiries. You will be in charge of month-end, quarter-end, and year-end close procedures, including variance analysis, balance sheet account reconciliations, accrual calculations, and journal entries. Additionally, you will prepare reporting packages, handle foreign currency transactions analysis, and ensure adherence to statutory requirements and timely responses to internal audit/compliance teams. You will assist the supervisor in managing deliverables and client support, with a strong understanding of P2P, O2C & R2R processes. Your communication and client relationship management skills will be crucial, along with your technical proficiency in MS Office (Excel, Word, PowerPoint) and SAP or any ERP environment. You should be capable of handling ad-hoc requirements in a team-driven culture. Ideally, you hold a CA or ICWA with 1 to 3 years of experience, or an M.Com/MBA (Finance) with 5 to 6+ years of experience. If you meet these qualifications and are interested in this role, please share your resume with Nirmala.s@tsico.com.,

The Audit Analyst III role at Allstate is a vital position supporting Internal Audit in conducting risk-based audits across business operations and strategic initiatives. This role is perfect for individuals aiming to build a career in risk, controls, and business advisory. Collaborating closely with senior auditors, you will be involved in program development and the entire engagement lifecycle. Your responsibilities will include ensuring the integrity of financial and operational controls, as well as guaranteeing the company's compliance with SOX requirements. Key Responsibilities: - Assisting in the preparation of audit engagement documentation such as process narratives and risk/control matrices with guidance. - Conducting control walkthroughs with control owners to grasp business or process design. - Requesting and organizing audit evidence like business process documentation and spreadsheets using predefined templates. - Performing basic data testing utilizing Excel functionalities like filter and pivot tables along with structured templates. - Tracking audit task assignments and updating planner boards during Agile sprint cycles. - Maintaining organized and complete audit workpapers within an audit management system such as TeamMate or Workiva. - Participating in daily stand-ups and retrospectives to communicate status, assist in delivering backlog, and learn from team feedback. - Shadowing senior auditors during stakeholder interviews, issue discussions, and final report presentations. - Supporting testing or monitoring of remediation efforts for closed findings in accordance with audit procedures. - Initiating exploration of automation tools like Power BI, Python scripts, and generative AI prompts for audit documentation. Education: - A 4-year Bachelor's Degree is preferred. Experience: - 0-2 years of experience is preferred. Supervisory Responsibilities: - This position does not involve supervisory duties. Certifications: - Core certifications such as CPA, CA, CISA, CIA, or CFE are preferred for this role. While not mandatory at this level, these certifications become necessary for advanced roles and must be obtained within 18 months if not already held. Travel Requirements: - Minimal travel is required, approximately 15%. Primary Skills: Not specified in the provided Job Description. Shift Time: Shift C (India) Recruiter Info: - Ms. Vibha Chaturvedi - Email: vaaa6@allstate.com About Allstate: Allstate is dedicated to protecting families and their belongings from life's uncertainties, with a legacy of over 90 years. The company's innovative drive has consistently kept them ahead of evolving customer needs. Allstate is renowned for advocating safety measures like seat belts, airbags, and graduated driving laws, as well as being a pioneer in pricing sophistication, telematics, and device and identity protection. Joining the Allstate team presents an opportunity to elevate your skills, challenge the status quo, and shape the future of protection while supporting meaningful causes. Allstate Corporation stands as one of the largest publicly held insurance providers in the United States, owning and operating multiple companies across different regions. Allstate India, established in 2012, operates as a critical strategic business services arm of the corporation, offering expertise in various business areas. With offices in Bengaluru and Pune, Allstate India is an integral part of the corporation's operations and technology innovation. To learn more about Allstate India, visit [Allstate India website](https://www.allstateindia.com/).,

You will be responsible for preparing for audit work both onsite and offsite. This includes creating an audit engagement plan, scheduling audits, studying past reports, and identifying relevant Risk and control matrices. You will conduct audits onsite by holding opening meetings with stakeholders, following the audit plan, and preparing for audit closing meetings. Additionally, you will work on drafting audit reports and releasing them to auditees for feedback. The ideal candidate for this role should be a CA Qualified professional from 2018 to 2023 with 2nd or 3rd attempts and significant experience. You should have the ability to run audit-related queries in the SAP system, proficiency in MS Office and advanced Excel, and excellent report drafting skills. Prior experience in the manufacturing industry is a must. This is a full-time position with a day shift schedule. The preferred candidate should have a total of 2 years of work experience. If you meet the requirements and are interested in this opportunity, please share your CV at sv7@svmanagement.com.,

Role & responsibilities Responsible for coordinating the audit team to complete allocated complex assignments/group engagements in line with respective timeline. Ensure work is delegated appropriately. Responsible for monitoring project efficiency and ensuring timely billings and collections. Responsible for 1st level review of complex financial statements of the allocated assignments as per IFRS Takes responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the prior year financial statements (including the enhanced audit report) or audit documentation Organize and lead attend preliminary meetings with clients as per allocated portfolio. Manage effectively different points of view to build consensus, promote collaboration and create a positive work environment for all team members Signs off appropriately on work performed and reviewed. Understand the client's requirements in detail. Organize ideas logically and present thoughts rationally and confidently. Prepares and reviews documentation by anticipating questions that reviewers may ask, including not just the conclusion but the relevant facts, analysis, reference to authoritative literature and professional judgements made in reaching it Documents objectivity, independence and continuance decisions, checking that sufficient enquiries have been made and that all information has been captured. Checks that staff on the engagement have adequate technical knowledge, including industry knowledge, for the areas in which they are working. Prepare/review reports and communicate findings and recommendations to the client and agree with them. Actively participate in presentation to the Audit Committee/BOD/TCWG. Lead the client audit closing meetings. Perform appraisals or Support the Manager/ Director in performing appraisals for team members assigned on the engagement. Encourage others to take ownership of their own personal development. Be open and direct in dealing with difficult issues and conflicts. Experience & Education 4-6 years of experience in auditing, with leading professional services firms or large multinational organizations and systems (3years Articleship in Big 4 + 1 year experience in Big 4 audit firm is mandatory) Degree in Business, Accounting, or related field Successful record of engagement management Fluent in English (Reading, Speaking and Writing) CPA, CA, ACCA or equivalent is must