9 Audit Experience Jobs

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