19 Audit Engagements Jobs

Role Overview: You will be assisting in statutory audit assignments, including financial statement preparation and review under Ind AS. Working under the guidance of senior team members, you will ensure timely and quality completion of audit engagements. Engaging with clients to gather necessary information, discuss audit findings, and address their queries will be a key part of your responsibilities. Your role will involve preparing accurate and complete working papers and audit documentation to support audit conclusions. It is important to stay updated with auditing standards, accounting principles, and industry-specific regulations. Applying strong analytical and problem-solving skills to...

About VOIS VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VOIS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions ...

Role Overview: As a Manager (Audit Quality) at our company, your main responsibility will be to independently conduct in-depth reviews of audit engagements. You will also ensure compliance with Key Audit Matters (KAM) in engagement files, facilitate learning opportunities for audit teams, implement strategies to enhance efficiency in the audit approach, and provide support for Quality and Risk (Q&R) initiatives such as milestone monitoring, management information system (MIS), standardization, and audit quality projects. Key Responsibilities: - Independently conducting in-depth reviews of audit engagements - Ensuring compliance with Key Audit Matters (KAM) in engagement files - Facilitating ...

Role Overview: You will be an experienced audit professional joining the Internal Audit Team, responsible for executing impactful audits, collaborating with senior leaders, and driving excellence in financial and operational integrity. As the India Branch Audit Vice President, you will be tasked with end-to-end coverage of the annual audit plan of JPMorgan Chase Bank India Mumbai branch, ensuring compliance with local regulatory requirements, and supporting the global audit plan. Your role will involve assisting with control identification, audit execution, and continuous monitoring activities. This position provides an opportunity to lead and assist on audit engagements, communicate audit f...

Job Description Internal Audit Bengaluru Associate Enterprise Audit The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world. We commit people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Our people are our greatest asset we say it often and with good reason. It is only with the determination and ...

Scope An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and recommending improvements. The role requires a strong understanding of accounting principles, regulatory requirements and excellent analytical skills. What You Will Do Perform SOX work for the J-SOX framework. Prepare the SOX workpapers for US SOX IPO readiness. Meet timely targets for assigned projects. Develop skills to perform audit engageme...

You will be responsible for the following tasks: - Record all the expenses and review them regularly. - Maintain all records and files in an organized manner. - Record and update stock on a monthly basis. - Assist with audit engagements and other related tasks. - Handle ESI and PF calculations and return filing. - Prepare monthly financial statements. - File monthly GST returns. - Conduct bank reconciliations and ensure monthly compliances with the bank. To be considered for this role, you must meet the following requirements: - 5 to 8 years of relevant experience. - Qualification in B.Com, M.Com, or CA Inter. - Proactive communication with managers regarding workload and client responsibili...

As an Articled Assistant at Mahesh K Agarwal & Co., your role will involve assisting with audit engagements, preparing tax returns, and providing support on advisory projects. You will be responsible for compiling financial statements, conducting research, and ensuring compliance with relevant regulations. Key Responsibilities: - Assist with audit engagements - Prepare tax returns - Provide support on advisory projects - Compile financial statements - Conduct research - Ensure compliance with relevant regulations Qualifications Required: - Proficiency in accounting principles and practices - Strong analytical and research skills - Excellent written and verbal communication skills - Ability t...

Scope An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and recommending improvements. The role requires a strong understanding of accounting principles, regulatory requirements and excellent analytical skills. What You Will Do Perform SOX work for the J-SOX framework. Prepare the SOX workpapers for US SOX IPO readiness. Meet timely targets for assigned projects. Develop skills to perform audit engageme...

In this role at Withum India, you will have the opportunity to work with a collaborative team of US and India-based accounting professionals. You will report to Accounting Seniors and Managers, contributing to various audit engagements. Withum's culture values teamwork and client service excellence, with a focus on personal and professional growth for all team members, clients, and communities. **Role Overview:** You will be responsible for entering and processing client accounting transactions accurately and in a timely manner. Monitoring client portals, performing compilation procedures according to professional standards, and developing technical competency in GAAP and accounting software...

You are invited to join our team as an Audit SOX Compliance Specialist with a minimum of 4-7 years of experience in SOX compliance, internal controls, and audit engagements. As an ideal candidate, you should possess strong analytical and reporting skills to effectively lead and support various compliance programs. Your responsibilities will include leading and supporting SOX 404 compliance programs, performing internal audits to assess financial, operational, and compliance controls, documenting process flows and control evaluations, conducting tests of design and effectiveness for internal controls, identifying deficiencies, and collaborating with stakeholders to support audit requirements....

We are a well-established CPA firm based in California, seeking a qualified Chartered Accountant (CA) or Certified Public Accountant (CPA) to join our team as an offshore resource. This position offers the flexibility to work during U.S. Pacific Standard Time (PST), specifically from 6:30 AM to 2:30 PM PST (6:00 PM to 2:30 AM IST). Key Responsibilities: Lead and manage audit engagements from planning to completion, ensuring quality and compliance with relevant standards. Conduct comprehensive financial reviews and prepare financial statements with accuracy and thoroughness. Perform monthly bookkeeping tasks, including account reconciliations, adjusting entries, and maintaining accurate ledge...

Responsibilities: 4+ Noida * Collaborate with stakeholders on remediation plans * Prepare SOX reports for management review * Conduct audits per SOX requirements * Identify control deficiencies and recommend improvements

You will be responsible for assisting remote audit engagements, including planning, fieldwork, and reporting, in accordance with auditing standards. Your role involves executing and delivering across various clients, understanding the engagement scope, and supporting the Manager in completing audit tasks within budget and on time. You will assist with risk assessment, scoping, walkthroughs, and documentation, performing tests of details (TOD) and tests of controls (TOC) in alignment with the relevant audit methodology and standards. It is essential to self-check your completed work to ensure high-quality deliverables. Reviewing financial statements and audit reports for accuracy and complete...

About VOIS VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solution...

Are you ready to advance your career in the global tech hub of Zurich Cover-More Group At Zurich Cover-More, we are dedicated to ensuring safe travels for individuals worldwide, providing assistance and protection at every stage of a traveler's journey. Our commitment extends to offering reliable, fast, and customized services to our customers and esteemed partners, including travel agencies, airlines, banks, and major sporting clubs. In the current post-pandemic landscape, the significance of travel insurance has heightened, emphasizing the need for exceptional service delivery to our customers. We invite you to join us on this journey of excellence. Your role will involve providing strateg...

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth, entrepreneurial energy, and inclusive teamwork yielding exponential results. Withum empowers clients and professional staff with innovative tools and solutions to address accounting, tax, and overall business management needs. As a US nationally ranked Top 25 firm, Withum recruits the best and brightest individuals with a genuine passion for the business. As a consultant in the Withum India office, you will collaborate with an integrated team of US and India-based accounting professionals, reporting to Accounting Seniors and Managers on various audit engagements. Withum's bra...

Withum is a place where talent thrives and where who you are matters. It's a place of endless opportunities for growth, where entrepreneurial energy combined with inclusive teamwork results in exponential success. Withum empowers clients and professional staff with innovative tools and solutions to address accounting, tax, and overall business management needs. As a US nationally ranked Top 25 firm, we recruit the best and brightest individuals with a genuine passion for the business. As a consultant in our Withum India office, you will work alongside an integrated team of US and India-based accounting professionals. Reporting to the Accounting Seniors and Managers, you will collaborate on v...

We are a well-established CPA firm based in California, seeking a qualified Chartered Accountant (CA) or Certified Public Accountant (CPA) to join our team as an offshore resource. This position offers the flexibility to work during U.S. Pacific Standard Time (PST), specifically from 6:30 AM to 2:30 PM PST (6:00 PM to 2:30 AM IST). Key Responsibilities: Lead and manage audit engagements from planning to completion, ensuring quality and compliance with relevant standards. Conduct comprehensive financial reviews and prepare financial statements with accuracy and thoroughness. Perform monthly bookkeeping tasks, including account reconciliations, adjusting entries, and maintaining accurate ledge...