52 Audit Execution Jobs

You will be responsible for leading finance and statutory audit activities, working closely on closures, audit execution, coordination, and compliance. This role is suitable for someone seeking responsibility and steady growth in finance and audit. - CA Inter with 2+ years of statutory audit experience. - Strong understanding of accounting standards and statutory compliance. - Hands-on experience in audit execution, closures, and audit coordination. - Willingness to work in shifts till 1 AM if required. - Ability to collaborate with auditors and internal stakeholders. - Proficient in Excel, familiar with ERP or accounting systems. - Excellent communication skills and a strong ownership minds...

Job Description This role is for an experienced audit professional to join the Corporate Sector Business Audit Team, executing impactful audits, collaborate with senior leaders, and drive excellence in financial and operational integrity. Job summary: As a Corporate Senior Audit Associate within the Corporate Sector Business Audit Team, you will be responsible for end-to-end coverage of annual global audit plan of Risk Management function for Credit, Liquidity, Capital and Country Risk. You will perform audit work in accordance with departmental standards. Your role will involve assisting with control identification, audit execution, and continuous monitoring activities. This role provides a...

Greetings from Finable Consulting Private Limited! Join Our Growing Audit Team We are a team of young, dynamic professionals based out of Vashi, Navi Mumbai , with over 10 years of experience across diverse areas of practice. As we continue to grow both in client base and team strength were looking for a passionate and experienced individual to join our Audit Division. Who are we looking for? Were on the lookout for someone who : - Has completed article ship and was pursuing CA but has since discontinued, or - Has 4 to 5 years of hands-on experience working in a CA firm, with audit as the core area of work. Your Role: Youll be involved in a wide range of audit assignments including: -Statuto...

Role Overview: As an Analyst II, Data Assurance in the Finance department, you will be responsible for conducting internal controls testing on various systems used by Global Cash Management across multiple locations. Reporting to the Manager, Internal Controls Testing, you will play a key role in implementing the data assurance program, which includes assessing risks and controls, conducting audits, managing issues, mitigating risks, driving process improvement, and contributing to project work. Key Responsibilities: - Develop and execute test plans for different system applications. - Perform manual and automated testing as part of control testing processes. - Review application and system ...

As an Officer HR (Plant Support) at Nuevosol, your role is crucial in supporting the manufacturing operations through effective HR and administrative management. You will be responsible for ensuring compliance with labour laws and statutory requirements, fostering a positive workplace culture, and providing day-to-day support to the Senior Officer HR and plant leadership in driving operational excellence. **Key Responsibilities:** - Handle routine HR operations including employee onboarding, leave management, disciplinary actions, grievance handling, performance management, morale-building initiatives, occupational health and safety, and training & development. - Escalate complex or sensitiv...

As an Analyst II, Data Assurance in the Finance department, your role will involve conducting internal controls testing on various systems used by Global Cash Management across multiple locations in India, Singapore, UK, and US. Reporting to the Manager, Internal Controls Testing, Finance, you will be responsible for implementing key components of the data assurance program. This includes assessing risks and controls, executing audits, reporting findings, managing issues, mitigating risks, driving process improvements, and participating in project work. **Key Responsibilities:** - Develop and execute test plans for various system applications. - Perform manual and automated testing as part o...

As a Senior in the team, your responsibilities will include: - Conducting internal audits end to end from planning to execution and reporting. The detailed responsibilities include: - Planning: Understanding the clients business and assisting in planning audits across multiple business units and locations. - Preparation: Defining and aligning audit programs across in-scope processes with the client. - Execution: Leading process discussions with the client and performing audit procedures according to defined standards. - Validation: Scheduling and validating audit observations with the client process owner. - Reporting: Drafting audit reports as per the defined standards. - Leading and conduc...

As an Analyst II, Data Assurance, Finance (Data Assurance Analyst) at our company, you will play a crucial role in internal controls testing for various systems utilized by Global Cash Management across multiple locations in India, Singapore, UK, and US. Reporting to the Manager, Internal Controls Testing, Finance, your responsibilities will include developing and executing test plans, performing manual and automated testing, reviewing change requests, collaborating with development teams, supporting the preparation of the monthly SOX Report, participating in regulatory exams and audits, contributing to continuous improvement, and conducting risk assessments. Key Responsibilities: - Develop ...

Purpose of the Role: To lead and manage internal audits across functions, identify control gaps, and recommend process improvements. The role ensures timely execution of audits, effective stakeholder engagement, and closure of reports while supporting IFC/SOX reviews and audit technology interventions. Key Responsibilities: Internal Audit Execution & Reporting Ensure adherence to the Annual Internal Audit Plan and conduct ad-hoc / thematic audits in line with emerging business risks and strategy. Lead planning, execution, and reporting of audits, ensuring quality and timeliness of deliverables. Utilize data analytics tools to enhance audit coverage and insights. Ensure all Board, Audit & Ris...

About Company: BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus...

As a Statutory Audit professional with 3 to 6 years of experience, your role will primarily involve the following responsibilities: - Apply your knowledge of Ind AS in financial statement audits, focusing on areas like revenue recognition, financial instruments, business combinations, leases, impairment, and employee benefits. - Evaluate consolidation workings of group entities, including adjustments for subsidiaries, associates, and joint ventures. Prepare complicated consolidations as per Ind AS and schedule III. Assist in group audit reporting as per Revised SA 600, which involves communication with component auditors. - Work on group audits, ensuring proper coordination with network firm...

are seeking highly motivated and qualified individuals for an Internal Audit role within a leading Big 6 professional services firm. This is a Pre-Result Opportunity for candidates who have appeared for their final CA examinations and are awaiting their results, with an anticipated qualification date in September 2025. This role offers an exceptional platform to launch your career in Internal Audit, providing exposure to global clients, diverse industries, and complex risk management and internal control frameworks. The position is based out of our Bangalore office, but will involve working with global teams, offering the flexibility of a hybrid/remote work model as per firm policy and proje...

Key Responsibilities Audit Execution: Perform audits as per defined SOPs, project guidelines, and timelines. Ensure accuracy and completeness in all audit activities to meet quality standards. Identify, document, and escalate recurring issues or trends to the Team Lead or Manager. Quality & Productivity Achieve daily, weekly, and monthly quality and production targets. Maintain a strong focus on continuous improvement and error reduction. Reporting & Documentation Maintain and update daily logs such as productivity reports, clarification logs, and other relevant documentation. Ensure timely completion and submission of all required reports and updates. Communication & Coordination Collaborat...

About Company: BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus...

About Company: BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus...

Role & responsibilities Appraises /recommends/ approves credit proposals as per the delegation of authority. Reviews delinquent cases and document learnings / portfolio reviews for risk management. Conducts process audits and reports delinquencies and anomalies. Recommends changes to policy/process based on local nuances / competitor feedback. Implements system integration plans. Monitors NPA and keeps a track of it. Ensures field customer visits for PD and deliveries within agreed TAT. Managing all CPA's(credit processing associates) and provide them adequate policy, process training for smooth operations with in the Risk Team. Ensures maintenance ofPortfolio for the bank. Makes customer vi...

Responsibilities: Ind AS Expertise & Application: Apply in-depth knowledge of Indian Accounting Standards (Ind AS) to all audit engagements, ensuring full compliance and accurate financial reporting. Financial Statement Preparation: Prepare Ind AS compliant financial statements , ensuring they accurately reflect the financial position and performance of the audited entities. Accounting Treatment & Disclosures: Ensure all accounting treatments and disclosures in financial statements are meticulously performed and presented as per the requirements of Ind AS . Audit Execution: Conduct statutory audit procedures in accordance with auditing standards, focusing on verifying financial records, inte...

Responsibilities: Ind AS Expertise & Application: Apply in-depth knowledge of Indian Accounting Standards (Ind AS) to all audit engagements, ensuring full compliance and accurate financial reporting. Financial Statement Preparation: Prepare Ind AS compliant financial statements , ensuring they accurately reflect the financial position and performance of the audited entities. Accounting Treatment & Disclosures: Ensure all accounting treatments and disclosures in financial statements are meticulously performed and presented as per the requirements of Ind AS . Audit Execution: Conduct statutory audit procedures in accordance with auditing standards, focusing on verifying financial records, inte...

As a Jr. Internal Auditor - Accounts at our company, your role will involve the following responsibilities: - Walk through business processes to understand workflows and identify key control points. Assist the Sr. Internal Auditor in this process. - Coordinate with various departments and the Sr. Internal Auditor to evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT. - Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs. - Perform testing of internal controls, including verifying compliance with SOPs, testing samples for accuracy and completeness, inspecting inventory or assets for phys...

As an Internal Auditor at Loom Solar, your role involves conducting internal audits and special assignments based on management requests. You will be responsible for preparing annual plans for internal audit, revenue assurance, and the external internal auditor audit plan. Engaging in enterprise risk management, including quarterly reporting to top management, investigating whistle-blower complaints, and setting up data analytics for continuous control monitoring will be part of your responsibilities. Additionally, you will ensure timely reporting of key audit observations to the leadership team and develop a strong review mechanism within the team. Key Responsibilities: - Conduct internal a...

As an experienced Technology Audit professional, you will join the Asset Wealth Management audit team in India. Your role as the Asset and Wealth Management (AWM) Technology Auditor manager involves assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across the AWM technology organization. You will report to the Audit Director in India and can be based in either Mumbai or Bangalore, offering you the opportunity to enhance your technical and leadership skills in a dynamic, global environment. - Participate in global technology and integrated audit engagements, including risk assessments, audit planning, audit testing, control e...

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: InCorp Advisory is seeking a qualified Chartered Accountant with 5-6 years of internal audit experience to join as a Manager Internal Audit . The ideal candidate will have hands-on experience in conducting internal audits across various functions and industries. Candidates with a background in consulting firms handling multiple internal audit assignments will be preferred. Role & responsibilities Develop and implement risk-based internal audit plans in consultation with senior management. Lead and execute internal audits across financial, operational, and compliance areas. Identify control gaps, assess risks, and recommend improvements. Ensure compliance with laws, regulatio...

Execute the audits, Prepare documentation and Sales support Nos. of audit man-days employed in audits and trainings Turn around time of sending audit packs to certifying office post audits Technical accuracy as per guidelines of audits packs Client Satisfaction Technical / Behavioural / Managerial / Critical Skills Desired: Sociable with good market recognition and understanding Technical Knowledge on the food sector audited Presentable with the right mix of authority and convincing capability Analytical capability and prompt decision making capability Good communication skill Experience Profile : Industry/ Sector: Information Security Scope of job /Activities handled: Execute audit, Plan sa...

Audit Planning:Develop comprehensive audit plans based on risk assessments and organizational objectives.Collaborate with management to understand business processes and risks. Required Candidate profile Audit Execution: Execute internal audits according to the approved audit plan. Assess the effectiveness of internal controls and compliance with policies and regulations