16 Audit Experience Jobs

As a newly qualified Chartered Accountant at DCM & Associates, located in Dwarka, you will be an integral part of our team of accomplished professionals offering a wide range of advisory services in fields such as Income Tax, GST, International Taxation, DTAA, Startups, MSME, and Virtual CFO. Your role will involve preparing financial statements, conducting audits, providing tax advice, and assisting the partner in various assignments. To excel in this position, you must possess a strong knowledge of accounting principles and tax regulations, along with experience using financial software and systems. Your aptitude for analyzing and interpreting financial data will be crucial, as well as your attention to detail and problem-solving skills. Effective communication of complex financial information to clients, coupled with excellent time management and organizational abilities, will be key to your success. The ideal candidate for this role will have a Chartered Accountant qualification, along with additional certifications or qualifications in related fields, which would be a plus. Prior audit and tax experience during articleship will be advantageous. If you are interested in pursuing a career in practice, you will be preferred for this full-time on-site position at DCM & Associates.,

As a Compliance Auditor at NES Fircroft, you will play a crucial role in ensuring that all Second Tier Suppliers in the MSP Program and outside MSP comply with Clients Contractor Onboarding Requirements to the highest standard of accuracy and integrity. Your primary responsibilities will include resolving non-compliance issues, conducting follow-up audits, suggesting process improvements, managing stakeholder relationships, and maintaining compliance-related databases. Additionally, you will be expected to undertake other duties as necessary to facilitate the smooth operation of temporary contractor onboarding under MSP and 2nd Tier Supplier Programs. To excel in this role, you should possess commercial and legal expertise, have a questioning approach to problem-solving, be adept at sourcing solutions, communicate effectively with all stakeholders, demonstrate emotional intelligence, exhibit strong analytical skills, and apply sound judgement in various situations. Essential criteria for this position include an understanding of international employment and legal concepts, technical proficiency in Excel, Word, PowerPoint, and Outlook, excellent communication and organizational skills, keen attention to detail, ability to quickly learn and follow processes, and a background in Law, Audit, or HR. Desirable qualifications include familiarity with database systems, CRM, and onboarding systems, experience in compliance and audit, and a Bachelor's degree or equivalent professional experience. NES Fircroft offers an attractive compensation package, a flexible work environment, opportunities for career growth, a vibrant company culture, and generous leave policies. By joining NES Fircroft, you will be part of a dynamic team contributing to a sustainable energy mission. If you are ready to empower the future with your talent and be a part of a forward-thinking team in the staffing industry, apply now and join us in powering the change at NES Fircroft.,

We are looking for a detail-oriented and experienced Audit Senior to join our team, focusing on U.S. Healthcare audits. With 3-5 years of experience in audit, particularly in the long-term care sector encompassing assisted living facilities, nursing homes, and skilled nursing facilities, you will be a valuable addition to our U.S.-based engagement teams. This role provides an opportunity to contribute significantly to high-impact audits in a rapidly evolving industry. As an Audit Senior, your responsibilities will include performing and assisting with audits, reviews, and compilations for clients across various industries in our Hyderabad/Ahmedabad office. You will be tasked with preparing and analyzing financial statements, assessing internal controls, and overseeing the day-to-day planning, fieldwork, and wrap-up activities. A deep understanding of U.S. accounting and reporting standards is essential, along with the ability to conduct independent research on US GAAP and US GAAS. You will be expected to develop realistic time budgets, manage audit requests efficiently to meet client deadlines, and provide guidance to junior staff. Building and maintaining strong client relationships through effective communication and positive interactions is a key aspect of this role. Regular communication with supervisors, managers, or directors regarding work progress and client-related issues is also required. The ideal candidate for this position should hold a CPA (or in process) or CA qualification and have industry exposure in Healthcare. Excellent verbal and written communication skills, responsiveness to U.S. offices, strong organizational abilities, and the capacity to multitask effectively are essential. Demonstrated teamwork, leadership skills, a sense of urgency in project execution, along with outstanding analytical, organizational, and project management skills are highly valued. Proficiency in Microsoft Office applications is a must, while knowledge of Caseware, Caseview, or IDEA would be advantageous. The position is based in Hyderabad/Ahmedabad, with a shift time from 10:30 AM IST to 7:30 PM IST, operating under a Work From Office model.,

The Senior Energy Engineer role at Hitachi Energy presents an exciting opportunity for you to drive energy efficiency initiatives, lead audits and projects, and collaborate globally to implement sustainable solutions. In this role, you will play a crucial part in identifying major energy sources, staying updated on energy technology advancements, and working with stakeholders to optimize energy usage and reduce carbon emissions in Hitachi Energy's transformer operations. Your responsibilities will include consolidating energy usage patterns, keeping abreast of energy technology developments and legislations, coordinating with stakeholders for optimal modifications, leading energy efficiency projects, conducting energy audits, analyzing energy data, collaborating with cross-functional teams globally, providing technical expertise, and ensuring compliance with regulations and guidelines. To excel in this role, you should hold a Bachelor's or Master's degree in Energy Engineering, Electrical Engineering, Mechanical Engineering, or a related field, along with 5-10 years of experience in energy management. You should possess a strong understanding of global energy and carbon emissions scenarios, excellent analytical and problem-solving skills, effective communication skills, attention to detail, and the ability to work both independently and collaboratively. Additionally, proficiency in spoken and written English is required, and ISO certifications and audit experience for energy efficiency (ISO 50001 and 50002) are preferred. If you are a qualified individual with a disability and require accessibility assistance during the job application process, you may request reasonable accommodations by completing a general inquiry form on the Hitachi Energy website. Please include your contact information and specific details about the accommodation you require to support you throughout the application process.,

You will be joining CollegeDekho, a disruptive technology education start-up that offers both B2B and B2C solutions. In the B2C model, you will be responsible for providing end-to-end admission solutions to students, while in the B2B model, you will be offering Digital Marketing Solutions (DMS) to clients. CollegeDekho boasts a database of over 35000+ colleges and is recognized as one of the most promising start-ups in India since 2015. As an Account Receivable Executive, you should hold a CA-Inter qualification and possess 2 to 4 years of experience. Your responsibilities will include tasks such as invoicing, processing, verifying, and posting receipts, generating account receivable reports like debtor ageing, account reconciliation, AR compliance (E-Invoicing), and audit experience. CollegeDekho is dedicated to creating a unique universities discovery platform that connects education seekers with providers, offering comprehensive information about colleges, courses, entrance exams, admission notifications, scholarships, and more. Moreover, the company is in the process of developing a video platform for colleges across India, along with customized apps. CollegeDekho is also venturing into higher education abroad through its Study Abroad website. Join CollegeDekho in revolutionizing higher education! This is a full-time position with a day shift schedule and the work location is in person.,

You will be responsible for conducting closed file review and audit processes, including handling closed and open files for third party administrators and in-house claims. You will be tasked with recovering funds from third party administrators for claims that were processed with errors. Your role will also involve identifying areas for improvement and compiling monthly reports for publication. To excel in this role, you must possess a deep understanding of medical cases, including knowledge of ailment treatments and policy coverages for OPD, hospitalization, personal accident, and travel claims. Strong interpersonal skills are essential, along with a proactive and effective learning attitude. Previous experience in audit is required, as well as proficiency in analytical, communication, and negotiation skills. Familiarity with Basic Microsoft Excel and regulatory changes is necessary, and a minimum of 7 years of experience in general insurance Accident & Health claims is mandatory. The ideal candidate will hold a degree in medicine (BHMS/BAMS/MBBS) to qualify for this position. At Liberty General Insurance, we foster an inspired and collaborative environment where individuals can take ownership of their work, propose innovative ideas, and be assured that their contributions will be recognized and their growth supported. With an extensive employee base of 1200 across 116 offices in 95 cities and 29 states, we maintain a partner network of approximately 5000 hospitals and over 4000 auto service centers. Our core values of Acting Responsibly, Being Open, Keeping it Simple, Making things better, and Putting People First guide our daily operations. To explore our unique selling points, you can visit our website. Working with Liberty offers you the chance to experience the One Liberty Experience, which includes global exposure through cross-country projects, promoting Diversity, Equity & Inclusion (DEI) for equitable career opportunities, and flexible working arrangements. If you are eager to enhance your skills and thrive in a global setting, Liberty General Insurance in Thane, MH, India, is the perfect place for you to grow and succeed.,

At PwC, our team in audit and assurance focuses on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders. We evaluate compliance with regulations, assess governance and risk management processes, and related controls. As part of the data, analytics, and technology solutions team, you will assist clients in developing solutions that build trust, drive improvement, and detect, monitor, and predict risks. Your work will involve utilizing advanced analytics, data wrangling technology, and automation tools to leverage data and establish the right processes for clients to make efficient decisions based on accurate and trustworthy information. You are expected to be driven by curiosity and be a reliable team member in a fast-paced environment. Working with various clients and team members will present different challenges and scope, providing opportunities for learning and growth. Taking ownership and consistently delivering quality work that adds value for clients and contributes to team success is crucial. Building a personal brand within the firm will open doors to more opportunities for you. As an Associate, your responsibilities include designing and developing ways to automate and reimagine audits, implementing innovative technologies such as Alteryx, SQL, Python, Power BI, and PowerApps. You will develop a strong understanding of the role of data and analytics in modern audits and work on technical assignments to enhance skills in data analytics and visualization. Client engagements, data management, analytics and reporting, advanced analytics, and building relationships with engagement teams and clients are key aspects of your day-to-day responsibilities. Preferred qualifications for this role include a Bachelor's or Master's degree in Computer Science, Data Analytics, or Accounting with a minimum of 1 year of relevant experience. Candidates with Big 4 or equivalent experience are preferred. Essential skills required include market credentials in data & analytics, stakeholder management, project management, analytical and problem-solving capabilities, and a long-term career ambition at PwC. Desirable skills include finance process knowledge, audit experience, use of technology in data & analytics, and experience working in financial reporting, financial accounting, regulatory compliance, or internal audit. Technical skills needed for this role encompass data transformation and modeling, data storage and querying, data visualization, understanding data quality issues, data cleansing, robotics, finance/accounting understanding, and knowledge of current data science software platforms.,

About Us: CollegeDekho is a disruptive technology education start-up offering both B2B and B2C solutions. The main offerings in the B2C model include providing end-to-end admission solutions to students and the B2B model includes offering Digital Marketing Solutions (DMS) to clients. With over 35000+ colleges in its database, CollegeDekho is one of the most promising start-ups in India. CollegeDekho serves as a unique universities discovery platform, connecting education seekers with education providers while offering comprehensive information about colleges, courses, entrance exams, admission notifications, changes in exam patterns, scholarships, and related topics. It is designed to address all queries and uncertainties that students may have when selecting an institution for higher education. Moreover, CollegeDekho is venturing into creating a video platform for colleges across India and expanding its services to higher education abroad through the Study Abroad website. The CollegeDekho Group, a leading Higher Education Ed Tech company in India, has secured investments of around $50M USD from investors like Winter Capital, ETS Strategic Capital, Calega, Man Capital, and ADQ. Job Description: As an Account Receivable Executive at CollegeDekho, you will be responsible for tasks such as invoicing, processing, verifying, and posting receipts, generating account receivable reports (e.g., debtor ageing), account reconciliation, AR compliance (E-Invoicing), and possessing audit experience. The ideal candidate for this position should hold a CA-Inter qualification with 2 to 4 years of relevant experience in the field. This is a full-time position with a day shift schedule, requiring in-person work at the designated location. Come and join the revolution!,

Numbertree LLP is hiring for the position of Internal Auditor - Team Leader in the Manufacturing or Infrastructure sector. The ideal candidate should have 5-12 years of experience in Internal Audit within the specified sectors, excluding article-ship period. The educational qualifications required for this position include being CA Qualified, CA Drop Out, CWA, CMA, B.Com, M.Com, or MBA with audit experience. The location for this job is in Delhi, and it is a full-time position that involves PAN INDIA travel of up to 80% to 90%. Candidates should be prepared for extensive travel all over India. Key responsibilities for this role include conducting various audits such as Process & System Audit, Operation Audit, Management Audit, and Compliance Audit based on the Annual Audit Plan. The candidate will be responsible for evaluating the effectiveness of the company's internal control framework in addressing risks and achieving the organization's goals and objectives. Additionally, ensuring compliance with the Standard Operating Procedures of the Company is crucial. The Internal Auditor - Team Leader will be required to undertake deep dive audits and investigations as directed by management. Monitoring and tracking the implementation of action plans effectively for closure is an essential part of the role. Excellent communication and report writing skills are necessary for this position. Candidates with experience in the Infrastructure sector or handling audits of infrastructure projects will be given preference. The ideal candidate should be willing to travel extensively at both the pan India and international levels. If you meet the requirements and are interested in this position, please send your updated resume to recruitment@numbertree.in.,

You are invited to join Numbertree LLP as an Internal Auditor - Team Leader in the Manufacturing or Infrastructure Sector. With 5-12 years of experience in internal audit (excluding article-ship period) in these sectors, you will play a crucial role in evaluating and improving the company's internal control framework. Your educational background should include being CA Qualified / CA Drop Out / CWA / CMA / B.Com / M.Com / MBA with audit experience. This full-time position is based in Delhi and requires extensive travel across India, up to 80% to 90%. You should be comfortable with traveling nationwide and possibly internationally. Your responsibilities will include conducting various audits such as Process & System Audit, Operation Audit, Management Audit, and Compliance Audit according to the Annual Audit Plan. You will assess the effectiveness of internal controls to address risks and achieve the company's objectives. It is essential to ensure compliance with the company's Standard Operating Procedures and carry out deep dive audits or investigations as needed by management. The ideal candidate should possess excellent communication and report writing skills. Candidates with experience in auditing infrastructure projects or working in infrastructure organizations will be given preference. If you meet these requirements and are prepared for the challenges this role entails, we encourage you to apply by sending your updated resume to recruitment@numbertree.in. Your contributions will be critical in enhancing the company's audit processes and ensuring compliance with industry standards.,

Responsibilities: Under supervision of a Regional Portfolio Director, take lead in planning and executing audits, including taking responsibility for specific aspects of the audit work, and working closely with specialist auditors in Technology, Risk, and Compliance where necessary. Perform risk assessments of Nomura's Global Markets Operations business, and assist in developing the annual audit plan. Remain current on any changes to Nomura's risk profile through continuous monitoring of the assigned area of responsibility and establishing close contact with key stakeholders. Perform and document aspects of Internal Audit's quarterly continuous monitoring programme, in order to identify changes to risk assessments, audit plan, or audit universe. Work with data analytics experts and/or develop and execute data analytics and automated testing to identify internal control weaknesses during internal audit reviews and continuous auditing. Identify emerging risks and control gaps, draft and promptly report audit findings to line management, and suggest practical and innovative solutions. Follow up audit recommendations post-audit, assess residual risk, validate remedial work performed, and close issues. Stay abreast of emerging trends, best practices, and regulatory changes in the financial services industry, and assess their impact on the organisation's risk profile and internal audit function. Identify emerging investment banking operation risks and control themes related to be included in management and Audit Committee presentations. Learn, understand, and apply the department's audit methodology. Effectively collaborate with Global and Regional Portfolio Directors across all regions. Work closely with Internal Audit teams in other locations. Requirements: At least 10 years of audit experience in a major financial institution, Big 4 firm, or consulting firm. At least 5 years of internal audit experience in the financial services sector, preferably within investment banking. Strong audit skills and good knowledge or relevant audit background in Global Markets Operations business within Investment Banking or Financial Services. Strong project management skills. Ability to work independently and pro-actively, multi-task, and demonstrate a strong sense of ownership and commitment to delivery. Strong oral and written communication skills in English, and have the confidence to deliver tough messages and have difficult conversations.

As an experienced Accounts Manager with a minimum of 10 years of experience, you will be joining a Garment Manufacturer and Exporter company located in Kalyan. Your primary responsibilities will include ensuring statutory compliance with GST, IT, TDS, PF, ESIC, Advance Tax, and Tax Audits. To excel in this role, you must demonstrate proficiency in Tally and Visual Gems. Additionally, you should possess advanced Excel skills, including the ability to work with pivot tables, formulas, and financial modeling. Your role will also involve managing internal and external audits, collaborating closely with auditors to adhere to Indian statutory requirements. You will be responsible for cost control and budgeting, overseeing budget creation and managing cost control systems to achieve financial objectives. As an Accounts Manager, you will be expected to identify financial discrepancies and resolve them promptly to ensure the smooth functioning of financial operations. Your experience should include timely filing of TDS, GST returns, and income tax returns, as well as managing audits and assessments with tax authorities. Moreover, a strong knowledge of dealing with bankers will be beneficial in this role. This is a full-time position with a day shift schedule, and the preferred educational qualification is a Bachelor's degree. The ideal candidate will have at least 10 years of experience in accounting and overall work experience. The work location is on-site.,

Wolters Kluwer is a global leader in professional information, software solutions, and services for the health, tax & accounting, governance, risk & compliance, and legal & regulatory sectors. Headquartered in Alphen aan den Rijn, the Netherlands, Wolters Kluwer serves customers in over 180 countries, maintains operations in over 40 countries, and employs approximately 19,000 people worldwide. Every day, customers make critical decisions to help save lives, improve the way they do business, and build better judicial and regulatory systems. The company aims to assist them in getting it right. In this role, you will need to possess good communication and interpersonal skills to establish strong relationships with cross-functional teams. An ability to quickly adapt to changes in business requirements and a desire to learn new skills and expand areas of responsibility are essential. Your responsibilities will include meeting assigned deadlines and delivering on goals and objectives. You will actively participate in the month-end close and reporting process in Tagetik in accordance with the Corporate Reporting calendar. Reviewing RTR transactions in a timely, complete, and accurate manner, identifying and resolving issues quickly and independently, or escalating them to management with proposed solutions will be part of your duties. Additionally, you will review assigned reconciliations of general ledger/AP/AR/Bank accounts on a monthly/quarterly/semi-annual basis, maintain and update desk-top procedures for any changes in processes, tools, and procedures, and keep updated checklists ensuring completion of tasks per such checklists. Timely and effectively communicating with accounting, finance, and operations teams, providing thorough responses to inquiries and questions, supervising work of senior Accountants, and developing strong relationships with the business to offer solutions to resolve issues will be crucial aspects of the role. Furthermore, supporting fellow team members, completing ad hoc requests in a timely manner with high quality, recommending process improvements, and working on special projects as appropriate are also part of the job responsibilities. The ideal candidate should have a CA inter or Bachelor of Commerce education, along with 12-15 years of previous accounting/audit experience in public or private accounting. Experience with SAP and/or other ERPs, as well as Blackline, is strongly preferred. Strong reporting and data querying capabilities, thorough knowledge of MS Office Suite, strong analytical skills, and the ability to work flexible hours (US hours) to coordinate effectively with the team during Month-End Close/Reporting are required. A detail-oriented approach to work, the ability to maintain confidentiality, strong problem-solving skills, the ability to work independently with minimal supervision while being an integral part of a team, the capability to handle multiple tasks in a fast-paced environment, and the willingness to take initiative and follow through on assignments are also essential qualities for this role.,

Position : Store Executive Location : Bhiwandi Key Responsibilities: Maintain All Reports for Production, Inventory. All the Production entry Cross Check & post the System. Maintain the MIS Sheet and Dispatch Details Sheet. Make STO (order Punch)/STN /Also E waybill. Maintain all reports for Picking Report. Audit Facing Related experience required. After Loading Vehicle, the Making TMS Created in System. Responsible for Inbound & Outbound Operation of E Com Dc. GRN after the confirmed material received as per Serial Numbers. Maintain all reports related to purchase items. Develop and maintain daily, weekly and monthly reports. Monthly Inventory Stock Audit with Quality. Cross checked and filed up the documents at Inward stage while receiving Goods, Raw material and other miscellaneous items. Prepare DC, COC and Other documents for dispatch and verify the Sales documents while dispatching the goods.

Excellent Excel skills (data analysis, financial modeling). Proficient in SAP (FICO, SAP BW). Strong knowledge of IndAS and accounting standards. Strong analytical, problem-solving, and communication skills. Ability to work under pressure and meet deadlines. Experience with Big 4 audit firms (Audit experience). Industry experience in manufacturing, FMCG, or similar sectors in listed Companies

RORG is an independent review group that provides continuous monitoring and assurance of the accuracy of the Regulatory Reporting Requirements. Its primary responsibility is to effectively challenge the rigor and accuracy of the firm's and the Bank's internal systems/processes supporting regulatory compliance. The independent verification process helps detect and identify potential issues with conformance with instructions and firm policies, data quality, and control effectiveness.Review of this information helps to identify process and reporting gaps, and will be the foundation for determining the examination activities to be conducted. RORG serves to complement the firm's other independent risk-management infrastructure and internal audit function. JOB SUMMARY AND RESPONSBILITIES Develop an understanding of firm's regulatory reporting requirements including Capital Planning processes and controls supporting the reporting process and systems Conduct independent reviews of the various regulatory reports filed by the Firm including verification of the regulatory instructions, data accuracy/ aggregation and reporting compliance Assess design adequacy and operating effectiveness of controls Raise action items and independently validate remediation plans Provide effective challenge of stakeholder process(es) and outcomes Liaise across relevant business, technology to prioritize risks, challenge decisions, assumptions and drive appropriate risk response Develop and maintain effective and constructive stakeholder relationships PREFERRED QUALICIATION Attention to detail and possesses strong excel, analytical & organizational skills Proactive, strong interpersonal, written and verbal communication skills Ability to operate in a fast-paced environment with high sense of urgency/ multi-tasking skills Interest in developing a solid understanding of financial markets/ products and regulatory reporting landscape Keen to learn, adopt new skills and identify and make improvements to systems and processes BASIC QUALIFICATION Chartered Accountants/ Certified Public Accountant/ equivalent degree with 3-6 years of experience Public or internal audit experience with exposure in Financial Services sector Quality Assurance experience Understanding of U.S. Regulatory Reporting