6 Audit Engagements Jobs

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 completeness will be part of your responsibilities. You are expected to identify and communicate audit issues to Audit Managers and provide suggestions for improvement. Maintaining up-to-date work schedules is crucial to ensure sufficient workload to meet utilization criteria. Additionally, you will participate in continuous knowledge-sharing sessions and collaborate with Managers to develop training content. This full-time position in the Outsourcing and Offshoring Consulting industry requires candidates with a CA/ACC qualification.,

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 Solutions focused on adding value and delivering business outcomes for Vodafone. About VOIS India In 2009, VO IS started operating in India and now has established global delivery centres in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, VO IS India supports global markets and group functions of Vodafone, and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology, Networks, Business Intelligence and Analytics, Digital Business Solutions (Robotics & AI), Commercial Operations (Consumer & Business), Intelligent Operations, Finance Operations, Supply Chain Operations and HR Operations and more. Job Role Related Content (Role specific) . SOX compliance/ s404 testing on in-scope Vodafone finance processes for business testing . Delivery of SOX cycle in line with Group Methodology . Timely tracking of audit engagements/audit observations . Coordination and communication across audit functions and global markets including external auditors Core competencies, knowledge and experience: . Hands on experience in testing business SOX controls . The ability to identify and highlight risks within business requirements and implement controls. Delivering Results (level 2) . Driven - Can do, delivers and drives Vodafone to win . Goal Oriented - Sets and prioritises challenging targets . Focused - Rigorous, manages own time Putting Customers First (level 3) . Listens - Listens and understands customer's needs . Service Orientated - Delivers outstanding customer service Performing through our People (level 3) . Adaptable - Values and adapts to different cultures . Teamwork - Works collaboratively with others Communicating for Impact (level 2) . Enthusiastic - Communicates with enthusiasm and clarity . Chartered Accountant or Cost & Management Accountant . 2+ Years of Post Qualification experience in Audit / SOX Compliance / Risk Management VOIS Equal Opportunity Employer Commitment India: VO IS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees growth and enables them to create a positive impact on themselves and society. We do not discriminate based on age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics. As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the Top 10 Best Workplaces for Millennials, Equity, and Inclusion , Top 50 Best Workplaces for Women , Top 25 Best Workplaces in IT & IT-BPM and 10th Overall Best Workplaces in India by the Great Place to Work Institute in 2024. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do. By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills! Apply now, and we'll be in touch!

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 strategic guidance for financial reporting, budgeting, forecasting, and variance analysis, aligning these activities with business objectives and regulatory frameworks. You will lead initiatives focused on cost management to enhance long-term efficiencies and sustainable financial performance. Additionally, you will oversee fixed asset governance and verification processes. You will be responsible for coordinating the monthly financial closing activities, including balance sheet reconciliations, offshore recharge processes, and P&L and cash flow reporting. Your role will also entail identifying trends and areas for improvement within these financial processes. Maintaining robust governance and processes will be a key aspect of your responsibilities, necessitating adjustments to mitigate emerging risks and address evolving requirements. You will collaborate with audit and tax consultants to identify and mitigate compliance risks effectively. Furthermore, you will provide guidance and mentorship to accounting leads on resolving complex issues and enhancing accounting accuracy. Embracing automation and digital transformation initiatives will be pivotal in streamlining operational and reporting workflows. You will ensure adherence to governance frameworks for system usage and uphold transparent reporting practices for global stakeholders. Managing team workload efficiently within strict timelines while fostering a positive and engaged work environment will be crucial. Your leadership role will involve overseeing and nurturing a high-performing finance and shared services team through effective recruitment, coaching, and succession planning. Encouraging a culture of accountability and empowerment, you will promote proactive results with minimal oversight. Collaboration with internal stakeholders, including procurement and IT, will be essential to align financial operations with broader organizational goals. As a key financial advisor to the CM Australia and India Directors, you will offer strategic insights on performance, audit matters, and regulatory developments. You will play a vital role in preparing executive-level presentations and reports for leadership discussions and board-level reviews. Identifying and implementing process improvements and best practices to enhance operational efficiency will be a key focus area. Your proactive approach will extend to managing change communications effectively, ensuring stakeholder engagement and buy-in during transitions. Supporting global financial and accounting projects to drive consistency and excellence across regions will also be part of your responsibilities. Adapting finance processes to meet evolving business needs and ensuring compliance with regulatory changes will be critical aspects of your role. To excel in this role, you should hold a bachelor's degree in Finance, Accounting, Business Administration, or a related field. A master's degree or relevant certification such as CPA or CMA is preferred. Possessing a Chartered Accountant (CA) qualification or equivalent will be essential given the scope and responsibilities of this role. You should have a minimum of 8-10 years of experience in finance or shared services, including at least 5 years in a managerial capacity. Demonstrating a strong understanding of financial processes, controls, and compliance standards is essential. Proficiency in financial software and ERP systems like SAP and Oracle is required, along with the ability to drive change and enhance processes in a dynamic environment. At Zurich Cover-More, we uphold values of optimism, caring, togetherness, reliability, and determination. With a diverse workforce comprising digital natives, actuaries, marketers, healthcare professionals, finance experts, and customer service professionals, we share a unified mission of safeguarding travelers at every stage of their journey. We offer job flexibility through a hybrid work week policy, ensuring a work-life balance with the flexibility of three days in the office and two days working from home. Our commitment to career growth encourages continuous learning, development, and idea-sharing within the organization. Embracing diversity and inclusion, we value and respect individuals from all walks of life. We prioritize the well-being of our employees by offering comprehensive benefits such as medical insurance coverage, personal accident insurance, flexible work arrangements, and a generous leave policy. Our leave benefits include annual leave, sick leave, public holidays, anniversary leave, COVID leave, volunteer leave, and paid parental leave. Join us today and embark on a journey to great places together!,

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 brand represents its people, culture, and strength, synonymous with teamwork and client service excellence. Our success is attributed to dedicated professionals who are easy to work with, purpose-driven, caring towards coworkers, and committed to helping clients grow and thrive. Your responsibilities will include entering and processing client accounting transactions, monitoring assigned client portals, performing compilation procedures, developing technical competency in GAAP and accounting software systems, responding to client and associate requests, adhering to budgets and deadlines, preparing client engagement correspondence, participating in CPE programs, and identifying additional client opportunities through familiarity with Withum's service offerings. Requirements for this role include a bachelor's degree in commerce or equivalent education and experience, with a preference for Chartered Accountant (CA) Inter or article ship. QuickBooks ProAdvisor certification is preferred but not required at the time of interview, with 2+ years of prior bookkeeping/accounting experience preferred. Proficiency in accounting software packages such as Restaurant 365 & QuickBooks, strong communication skills, teamwork abilities, effective planning and organization skills, multitasking capabilities, working under pressure, flexibility in scheduling, professional appearance, client confidentiality, personal objectivity, and professional skepticism are also essential. Join Withum in promoting personal and professional growth for all team members, clients, and communities while actively participating in community activities to build positive relationships with leaders and members. For more information, visit www.withum.com.,

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 various audit engagements. Withum's brand reflects our people, culture, and strength, synonymous with teamwork and client service excellence. Our success is attributed to dedicated professionals who are easy to work with, purpose-driven, care for their co-workers, and are committed to helping clients thrive. Your responsibilities will include: - Entering and processing client accounting transactions in the appropriate accounting software regularly and timely. - Monitoring the portal for assigned clients to ensure timely processing of all transactions. - Performing compilation procedures in line with firm and professional standards as directed. - Developing technical competency with GAAP and accounting software systems. - Responding to client and firm associate requests promptly and professionally. - Communicating proactively with firm associates on important matters. - Adhering to prescribed budgets and deadlines. - Preparing client engagement-related correspondence. - Participating in core CPE programs. - Developing familiarity with Withum service offerings to identify additional client opportunities. - Actively participating in community activities to build positive relationships. Requirements: - Bachelor's Degree in Commerce or equivalent education and experience (CA Inter or article ship preferred). - QuickBooks ProAdvisor certification preferred (required post-hire). - 2+ years of prior bookkeeping/accounting experience. - Experience with accounting software packages like Restaurant 365 & QuickBooks. - Strong communication skills and a team player. - Ability to plan, prioritize, and organize work effectively. - Capacity to balance multiple projects simultaneously. - Work well under pressure and meet deadlines. - Independent worker with flexibility in scheduling. - Professional appearance, demeanor, and maintain client confidentiality. For more information, visit www.withum.com.,

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 ledgers. Prepare and review annual financials for accuracy, consistency, and compliance with accounting standards. Ensure timely, high-quality completion of all deliverables to support the firms reputation for accuracy and excellence. Qualifications: Certification: Must be a qualified Chartered Accountant (CA) or Certified Public Accountant (CPA). Experience: Minimum of 3-5 years in public accounting with experience in audits, financial reviews, and preparation of financial statements. Software Proficiency: o Experienced with audit and review software commonly used in the CPA industry. o Proficient in QuickBooks and other major accounting software. Additional Skills: o Strong analytical, communication, and organizational skills. o Ability to meet deadlines and manage multiple engagements. o High attention to detail and accuracy. Work Hours: 7:00 AM - 2:00 PM PST (Pacific Standard Time) 6:00 PM - 2:30 AM IST (Indian Standard Time) Location: Remote (Offshore) Benefits: Competitive compensation based on experience and qualifications. Opportunity to work with a reputed U.S.-based CPA firm. Exposure to a variety of U.S.-based clients and industries, broadening your skillset. Application Requirements: Up-to-date resume/CV Proof of certification (CA or CPA) Details of prior audit and accounting experience, including types of clients handled and software proficiencies