31 Audit Engagements Jobs

Job Description Role Overview: As an Articled Assistant at Mahesh K Agarwal & Co., located in Pitampura, your main responsibility will be to assist with audit engagements, prepare tax returns, and provide support on advisory projects. Your tasks will include 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: - Proficiency in accounting principles and practices - Strong analytical and research skills - Excellent writt...

As an Accountant at our company, your role will involve the following key responsibilities: - Record all the expenses and review those expenses. - Maintain all the records & files in a proper manner. - Record and maintain stock on a monthly basis. - Assist with audit engagements, other engagement from time to time. - Perform ESI and PF Calculations and Return Filing. - Prepare monthly financial statements. - File monthly GST returns. - Conduct bank reconciliation and ensure monthly compliances with the bank. To qualify for this position, you should meet the following requirements: - 5 to 8 years of relevant experience. - B.Com or M.Com or CA Inter qualification. - Proactive in communicating ...

As a Senior Finance Associate at PRF, a leading tax, accounting, and audit advisory firm in Dubai, you will be responsible for delivering comprehensive finance services to clients. Your role will involve preparing and reviewing IFRS-compliant financial statements, overseeing bookkeeping and reconciliations, conducting financial analysis, supporting VAT and Corporate Tax compliance, participating in audit engagements, and contributing to budgeting and forecasting initiatives. You will also provide technical support to junior team members and ensure all deliverables meet professional and regulatory standards. Key Responsibilities: - Prepare and review IFRS-compliant financial statements and re...

Role Overview: As the Cybersecurity Lead for Risk & Compliance IT, you play a crucial role in supporting the Chief Information Security Officer (CISO) for Enterprise Technology as part of the 1st Line of Defence (1LoD). Your main focus will be on strengthening cybersecurity governance, enabling risk-based decision-making, ensuring compliance, and supporting remediation initiatives for the Risk & Compliance IT landscape. Additionally, you will provide cybersecurity oversight across various areas of Enterprise Technology and support broader CTO CISO team initiatives. The ideal candidate for this role will have deep expertise in cybersecurity risk management, governance, regulatory compliance, ...

As an experienced Accountant, your role will involve the following responsibilities: - Record all expenses and review them thoroughly. - Record Capital work in progress accurately. - Maintain all records and files in an organized manner. - Record and update stock on a monthly basis. - Assist with audit engagements and other tasks as required. - Conduct ESI and PF Calculations and ensure timely Return Filing. - Prepare monthly financial statements. - File monthly GST returns. - Perform bank reconciliations and ensure monthly compliances with the bank. - Interact with Bank representatives professionally. Qualifications Required: - 5 to 8 years of relevant experience. - B.Com or M.Com or CA Int...

As a consultant in Withum's India office, you will work alongside 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 brand is a reflection of its people, culture, and strength, synonymous with teamwork and client service excellence. The firm's success is attributed to dedicated professionals who embody a sense of purpose, caring for colleagues, and a mission to help clients thrive. **Role Overview:** As a consultant at Withum, your primary responsibilities will include: - Entering and processing client accounting transactions in the appropriate software regularly and prom...

As a consultant in the Withum India office, you will have the opportunity to work alongside an integrated team of US and India based accounting professionals, reporting to Accounting Seniors and Managers. Your role will involve the following key responsibilities: - Enter and process client accounting transactions in the appropriate accounting software regularly and on time. - Monitor the portal for assigned clients to ensure timely processing of all transactions. - Perform compilation procedures following firm and professional standards as directed by engagement leaders. - Develop technical competency in GAAP and various accounting software systems used for Accounting services. - Respond to ...

Role Overview: You will be joining our team as an experienced SOX & Audit Specialist. Your role will involve hands-on experience in SOX compliance, internal controls, and audit engagements. Strong analytical and reporting skills will be crucial for this position. Key Responsibilities: - Lead and support SOX 404 compliance programs, including risk assessment, scoping, testing, and remediation. - Perform internal audits to evaluate the effectiveness of financial, operational, and compliance controls. - Conduct walkthroughs, document process flows, risk control matrices (RCM), and control design evaluations. - Perform test of design (ToD) and test of effectiveness (ToE) for internal controls. -...

Job Description: You will be responsible for assisting in the planning, execution, and completion of audit engagements to ensure compliance with regulatory standards and internal policies. Working closely with the audit team, you will assess the effectiveness of internal controls, identify areas for improvement, and provide recommendations to enhance operational efficiency and risk management. Key Responsibilities: - Assist in planning, executing, and completing audit engagements - Ensure compliance with regulatory standards and internal policies - Assess the effectiveness of internal controls - Identify areas for improvement - Provide recommendations to enhance operational efficiency and ri...

Role Overview: Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple lines of business. As a Senior Internal Audit Associate Corporate Functions Audit, you will execute the annual audit plan, collaborate closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Key Responsibilities: - Execute, participate, and lead audit engagements from planning to reporting while ensuring audits are completed timely and within budget - Finalize audit findings and provide an overall opinion on the control environment along with recommendations to strengthen internal controls - Collaborate closely with global A...

Role Overview: As a key member of the team, you will be responsible for leading multiple audit engagements and collaborating to plan audit objectives and strategies. You will review and prepare financial statements, workpapers, and other attestation engagements while demonstrating professional creativity in dealing with client matters. Your role will also involve maintaining active communication with clients, managing firm risk, and supervising, training, and mentoring staff during engagements. Additionally, you will contribute to preparing training materials and impart training on technical topics, as well as assess the performance of staff for engagement evaluations. Key Responsibilities: ...

Role Overview: You will be a part of our team as a US Tax Staff Accountant, bringing your expertise in US taxation and accounting principles to handle complex tax filings, financial statement preparation, and auditing engagements. Your role will involve preparing and reviewing federal and state tax returns for various entities, applying US GAAP to accounting tasks, drafting financial statements, and collaborating with cross-functional teams to ensure compliance and support senior accountants and partners. Key Responsibilities: - Prepare and review federal and state tax returns for different types of entities such as Partnerships, C Corporations, S Corporations, Rental Real Estate, and Foreig...

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