12 Audit Methodologies Jobs

As a Statutory Accountant at Snowflake, you will play a crucial role in the Accounting and Finance Organization by preparing local GAAP financial statements for international entities (excluding US) and managing the audit process. Your responsibilities will include staying updated on accounting standards, reconciling US GAAP and local GAAP books, providing recommendations for process improvements, and collaborating with global accounting operations teams. You will also be involved in drafting financial statements, converting trial balances, coordinating with the tax team, preparing audit timetables, driving statutory filing processes, and engaging with various cross-functional business partners. Key Responsibilities: - Draft financial statements and notes in compliance with local GAAP and internal policies. - Convert US GAAP trial balances to local GAAP or IFRS trial balances. - Reconcile US GAAP and local GAAP account balances and explain GAAP differences. - Record entries in the local GAAP ERP accurately and timely. - Coordinate with the tax team for tax provision estimates. - Prepare audit timetables and collaborate with external auditors. - Communicate audit timelines to stakeholders and address audit queries. - Drive the statutory filing process with local statutory agencies. - Review book closure regularly to identify unusual items. - Collaborate with global accounting operations teams and cross-functional partners. - Create and update process documentation like Standard Operating Procedures (SOP). - Identify opportunities for accounting and process improvements. - Conduct research and impact analysis on accounting standards, income taxes, and compliance. - Prepare disclosure checklists and ensure compliance with all GAAP requirements. Qualifications: - Chartered Accountant / CPA / Post graduation specialization in accounting. - 3 - 6 years of accounting / finance ops experience. - Experience with a Big 4 accounting firm is desirable. - IFRS qualification / experience is a plus. - Working knowledge of Workday ERP would be advantageous. - Strong knowledge of Accounting Standards, IFRS, and audit methodologies. - Familiarity with month-end close process. - Excellent oral communication, analytical, and written skills. - Detail-oriented, organized, and proactive with a focus on continuous improvement. - Ability to work independently, collaborate effectively, and solve problems. - Deadline-driven with working knowledge of corporate taxes and transfer pricing. If you are a dynamic and proactive individual with a passion for accounting and finance, Snowflake offers a fast-paced environment where you can contribute to the company's growth while challenging conventional thinking and driving innovation. Join us in building a future together at Snowflake.,

The role requires you to plan, lead, and execute risk-based internal audits throughout all departments to ensure strict adherence to company policies, procedures, and pertinent regulatory compliance. You will be responsible for thoroughly evaluating the design and operational effectiveness of internal controls, risk management frameworks, and governance processes. Your tasks will include identifying control deficiencies, potential risks, and areas of non-compliance. Additionally, you will need to prepare clear, concise, and impactful audit reports summarizing findings, recommendations, and management responses. It is crucial to present these reports and key insights to senior management and the Audit Committee to encourage constructive dialogue. As part of your responsibilities, you will be expected to monitor the timely and effective implementation of audit recommendations and corrective actions by management to ensure that identified deficiencies are adequately addressed. Keeping yourself constantly updated with the latest regulatory changes, pronouncements, and best practices relevant to the housing finance industry, particularly those issued by the Reserve Bank of India (RBI) and other applicable housing finance company (HFC) regulations will be essential. To excel in this role, you should possess a strong, in-depth understanding of internal control frameworks such as COSO and proven audit methodologies. Familiarity with RBI and HFC regulations, compliance requirements, and the broader regulatory landscape affecting the housing finance sector is crucial. You must demonstrate excellent analytical capabilities to interpret complex data, identify root causes of issues, and develop practical, effective solutions. Your exceptional written and verbal communication skills will be vital in articulating complex audit findings clearly and concisely in reports and presentations. Integrity, strong ethical standards, and the ability to work independently with a high degree of objectivity and professionalism are qualities that are highly valued. Possessing a professional certification like CA, CPA, or CIA will be considered a plus in this role.,

As a Senior Manager in Audit & Assurance at Hemant Arora & Co LLP, you will be a part of a leading accounting firm in India that specializes in providing a wide range of services including auditing, assurance, tax and regulatory, consultancy, and outsourcing services. Not only do we diligently serve our clients, but we also focus on training and nurturing graduates and CA trainees who are passionate about building a career in this field. Our approach involves offering innovative yet practical solutions that blend domain expertise with analytical rigor. We are looking for a highly motivated and experienced Chartered Accountant to join our Audit & Assurance team. The ideal candidate should have hands-on experience in conducting statutory and tax audits, along with a profound understanding of Indian Accounting Standards (IND AS), Accounting Standards (AS), and Standards on Auditing (SAs). Your role will involve independently managing audit engagements, preparing financial statements, ensuring regulatory compliance, and providing expert advice on technical accounting matters. Your responsibilities will include planning, executing, and finalizing statutory and tax audits for clients across various industries, preparing and reviewing audit programs, managing the overall audit process, reviewing and drafting financial statements in compliance with Indian Accounting Standards, identifying areas of risk, proposing mitigation measures, implementing internal controls, ensuring accurate disclosures and notes to accounts, coordinating with internal/external teams for timely tax filings, and maintaining strong client relationships by delivering value-added insights. To excel in this role, you must possess a strong practical knowledge of Indian Accounting Standards, a deep understanding of audit methodologies and tools, the ability to conduct independent audit assignments, proficiency in Taxation & compliances, advanced skills in accounting software and MS Excel, good communication skills, and the capacity to work effectively under stringent timelines. To be eligible for this position, you should have 3-4 years of post-qualification experience in audit & assurance and be a member of ICAI. The working days are from Monday to Saturday, with working hours from 10:00 AM to 7:00 PM, and alternate Saturdays are off. This is a full-time job opportunity that offers a dynamic work environment where you can enhance your skills and make a significant impact in the field of Audit & Assurance.,

As a Senior QA Analyst, you will be responsible for upholding the highest standards of quality in processes, products, or services. Your role will involve auditing, monitoring, and enhancing quality metrics, collaborating with cross-functional teams, and driving process improvements to elevate customer satisfaction and operational efficiency. You will audit and monitor calls, chats, and emails to ensure compliance with quality standards and KPIs. Conducting detailed root-cause analysis to identify recurring issues and working with cross-functional teams for resolution will be a key aspect of your responsibilities. Providing feedback and coaching to agents and team members to address performance gaps is essential. Additionally, you will be involved in developing, implementing, and evaluating training and coaching programs. Generating reports and dashboards to track quality trends and performance metrics, as well as conducting periodic audits to ensure adherence to industry regulations and client-specific requirements, will be part of your role. You will participate in calibrations, reviews, and process improvement initiatives while ensuring that SOPs are up-to-date and followed by all stakeholders. Supporting new hire training and onboarding for quality processes and collaborating with various departments to drive continuous improvement are also critical tasks. To excel in this role, you should have a basic understanding of Quality Assurance, preferably in customer support or process-driven environments. Strong analytical skills with experience in root-cause analysis and process improvement are required. Excellent communication skills, both verbal and written, are essential. Proficiency in QA methodologies, data analysis, and reporting tools such as Excel and CRM tools is expected. An understanding of various audit methodologies and the ability to work collaboratively with cross-functional teams will also be beneficial.,

As an Assistant Manager - Audit located in Shanthi Nagar, Bengaluru, your primary responsibility will be to lead and manage the Audit & Assurance functions within our organization. You will oversee the Audit team, conduct audits, prepare financial reports, and ensure compliance with regulations. Your expertise in GST reconciliation, financial and costing ratios, variance analysis, and MIS reporting will be crucial for this role. It is essential that you possess a strong understanding of the audit process, industry trends, and accounting standards. Your key responsibilities will include providing guidance, support, and mentorship to the Audit team to ensure efficient audit execution. You will be responsible for planning and executing financial and compliance audits in adherence to regulations and auditing standards. Reviewing audit work papers, financial statements, and related reports to ensure accuracy and compliance will also be a part of your role. Engaging with clients to understand their needs, address concerns, and offer solutions while maintaining strong client relationships is another crucial aspect of this position. Additionally, you will be required to prepare GST reconciliation statements, particularly GSTR-9C, and ensure the accuracy of tax-related documents. Conducting financial and costing ratio analysis, including variance analysis, to evaluate business performance and financial health will be an integral part of your responsibilities. Providing periodical Management Information System (MIS) reports to clients and senior management, highlighting key financial and operational insights is also essential. Your role will involve contributing to the development and maintenance of audit methodologies, tools, and templates. Collaborating with senior management and partners to refine audit processes and enhance service quality will be important. Staying updated on industry trends, accounting principles, and regulatory changes to ensure effective audits and compliance is imperative for this position. To qualify for this role, you must be a Chartered Accountant (CA) with a mandatory CA qualification. A minimum of 1 year of relevant audit experience, preferably within a professional audit firm, is required. Strong knowledge of audit methodologies, accounting principles, financial reporting standards, and GST reconciliation is essential. Proficiency in conducting detailed financial and costing ratio analysis, client management, leadership, and technical skills using auditing software and Microsoft Office tools is also necessary. Continuous commitment to professional development and staying updated with industry standards is expected. Preferred skills for this position include experience with industry-specific audits, exposure to advanced MIS reporting tools or ERP systems, and experience in managing cross-functional projects or initiatives.,

The position of Team Leader / Sr. Analyst Business Control Testing plays a crucial role in ensuring adherence to internal policies, regulatory requirements, and industry standards. You will be responsible for supporting the execution of IT risk management activities, focusing on testing the effectiveness of IT controls" design and operation. Collaboration with stakeholders is essential to ensure remediation and compliance. This role demands strong analytical skills, attention to detail, and a comprehensive understanding of IT governance, risk, and compliance practices. Your key responsibilities will include leading and guiding the continuous improvement of control monitoring across all risk types within business units to guarantee accuracy, consistency, and aggregation. You will oversee the testing, validation, and documentation of review activities for risk programs, risks, and controls. Incorporating the results of various monitoring activities and testing into control environment assessments and issue identification will be part of your duties. You will also evaluate and test the effectiveness of the control environment in relation to change management initiatives and provide recommendations for updating Business Unit control, policy, procedure, and risk/control documentation. To excel in this role, you are required to hold a B.Tech or BE in Computer Science or IT. A strong understanding of operational effectiveness and regulatory controls is essential. Your ability to analyze problems conceptually and devise effective solutions will be crucial. Excellent time management, organizational, verbal, and written communication skills are also required. Key Skills: - AUDIT METHODOLOGIES - DATA ANALYSIS - REGULATORY AND COMPLIANCE AWARENESS - RISK AND CONTROL TESTING - SOX AUDIT This is a full-time, permanent position in the Banking/Financial Services industry. The required education is a Bachelor's Degree. Job Code: GO/JC/504/2025 Recruiter Name: Subashini,

At EY, you will have the opportunity to shape a career that is as unique as you are, benefiting from global resources, support, an inclusive culture, and cutting-edge technology to reach your full potential. Your individual voice and perspective are valued as we strive to make EY even better. Join our team and contribute to creating an exceptional experience for yourself while making a positive impact on the working world for all. As a SAP GRC (Access) Senior Consultant, you will play a crucial role in managing and overseeing the SAP Governance, Risk, and Compliance (GRC) Access Control solution. Your responsibilities will include enforcing access control policies, minimizing risks, and ensuring compliance with company regulations and standards. Key Responsibilities: - Implement, configure, and maintain SAP GRC Access Control modules. - Define and enforce access control policies and security standards. - Conduct regular access risk assessments and segregation of duties analysis. - Manage the access request and approval process in line with governance policies. - Collaborate with audit teams for internal and external audit activities. - Develop and maintain documentation for GRC Access Control processes. - Provide training and support to end-users and business process owners. - Monitor and report on access compliance metrics. - Collaborate with the SAP security team to align access control strategies. - Troubleshoot and resolve access governance-related issues. Experience: - 3-7 years of relevant SAP GRC (Access) experience. - Strong knowledge of SAP GRC Access Control implementation and administration. - Client-facing delivery experience. - Proficiency in internal control frameworks, audit methodologies, and SAP security concepts. Skills: - Strong customer handling skills and relationship-building abilities. - Excellent communication skills for translating functional requirements. - Advanced analytical and problem-solving capabilities. - Ability to manage multiple priorities in a fast-paced environment. - Team collaboration skills with a focus on key deliverables. Education: - Graduate from a reputable educational institution. - Certification in SAP GRC (preferred). Note: This role requires a valid passport and willingness to travel for client site work (both domestic and international). Join EY in our mission to build a better working world, where diverse teams across 150+ countries leverage data and technology to provide trust, assurance, and transformative solutions for our clients. EY teams tackle complex global challenges by asking better questions to uncover new answers and drive positive change.,

You should have 1.5 to 2.5 years of experience in External Audit for the position located in Hyderabad/Gurgaon. Your role requires the following criteria to be met: Post-Qualification Experience (PQE): For certain roles such as Assistant Manager or Senior, Big 4 firms typically require a minimum of 18 months of post-qualification experience. Experience Mapping: It is ideal for your Statutory Audit experience, both during articleship and post-qualification, to be in Statutory Audit. This ensures a seamless transition and eligibility for audit-focused roles. Key Points to Remember: Your articleship experience must be in Statutory Audit to be considered by Big 3 audit teams. For Senior 1 roles in India Practice, a combination of CA qualification, articleship, and at least 1 year of post-qualification experience is generally required. For Global Practice roles, a preference is given to candidates with CA qualification, articleship, and at least 2 years of post-qualification experience. As part of this role, your key responsibilities will include: - Efficiently planning and executing assigned tasks - Charging the hours worked and demonstrating efficiency while maintaining quality - Monitoring engagement progress - Identifying best practices and implementing them effectively - Demonstrating a working knowledge of Audit methodologies and tools - Developing and enhancing relationships with U.S. audit teams and displaying ethical behavior - Collaborating with the team to complete tasks within project scope and timelines - Leading multiple audit assignments concurrently - Taking ownership of the team members" results - Demonstrating maturity, poise, and self-confidence in self-management and interactions with colleagues - Proactively reporting availability to Resource managers and seeking new project opportunities.,

Job Overview - The position plays a key role in ensuring compliance with internal policies regulatory requirements and industry standards and supporting the execution of IT risk management activities with a focus on testing the design and operating effectiveness of IT controls. Collaborate with stakeholders to ensure remediation and compliance. This role requires strong analytical skills attention to detail and a solid understanding of IT governance risk and compliance practices. Key Responsibilities: Lead and guide the ongoing design execution and continuous improvement of control monitoring of all risk types within business units to ensure accuracy consistency and aggregation. Ensure effective and appropriate testing validation and documentation of review activities for risk programs risks and controls. Incorporate results of quality monitoring activities 2nd line testing. SOX testing and complaints reporting in control environment assessments and issue identification. Evaluate and test control environment effectiveness related to change management initiatives. Make recommendations and provide practical solutions for the update of Business Unit control policy. procedure and risk/control documentation. Evaluate and test control environment effectiveness related to change management initiatives. Skills Attributes B.Tech or BE in Computer Science or IT required Strong understanding of operational effectiveness and regulatory controls Conceptual ability to analyze problems and devise solutions Excellent time management and organizational skills Excellent verbal and written communication skills Contact Person : Subashini Email : subashini@gojobs.biz

Hiring for SOX Audit Level - SME Location - Hyderabad Timings - US Night shift Mode - (Hybrid/On-site) Notice period - Immediate - 30 Days Notice Period - Immediate to 30 Days CTC - Upto 10 LPA SME - 4 to 8 years in SOX/Internal Audit About the Role Were seeking a SOX Audit SME to strengthen our risk and compliance team. If you thrive in auditing financial processes, designing controls, and partnering with global stakeholders, this role is for you! Key Responsibilities Lead SOX 404A/404B compliance testing, internal audits (SSAE 18, RCSA, operational audits), and risk assessments. Perform end-to-end process risk analysis for banks / financial institutions. Test and validate business + IT controls, ensuring alignment with COSO/COBIT frameworks. Drive risk reviews, control remediation, and process optimization. Develop audit reports with actionable insights for senior leadership. Collaborate cross-functionally to enhance governance and compliance standards. Ideal Candidate 4-8 years in SOX, internal audit, or risk management (financial services preferred). Expertise in SOX frameworks, risk controls, and audit methodologies. Strong analytical skills to map complex business processes. Excellent communication (written/verbal) and stakeholder management. Certifications like CA, CIA, CISA, or CPA are a plus. Interested Candidates contact HR Dinesh@ 8655512320 dinesh@careerguideline.com

Designation:- Internal Audit (AGM Level) Experience:- 10+ Years from EPC Industry Location:- Hyderabad Education:- CA qualified Key Skills: Internal Auditing: Strong understanding of audit methodologies, risk assessment, and internal control evaluation. Risk Management: Ability to identify, assess, and prioritize risks across business processes. Analytical Thinking: Skilled in conducting detailed financial, operational, and compliance testing. Report Writing: Proficient in drafting clear, concise, and well-structured audit reports. Collaboration & Teamwork: Experience working with cross-functional teams to implement recommendations and improve processes. Attention to Detail: High level of accuracy and thoroughness in documentation and analysis. Project Assistance: Flexible in supporting special projects and investigations. Travel Readiness: Willingness and ability to travel as required for audit assignments. Time Management: Ability to manage multiple tasks and meet deadlines efficiently. Professional Integrity: Maintains confidentiality and upholds ethical standards in all audit activities. Qualifications & Experience: Qualified / CA Intermediate with completed article ship from a reputable firm. Ability to work independently and collaboratively within a team environment. Should be good in Microsoft Office applications, particularly Excel, Word, and PowerPoint. Prior experience in internal audit with EPC kind of industry will be an added advantage. Experience required 7 to 10 years post qualification. Daksha Sindhi Voice / WhatsApp - 6353077232 E-Mail: daksha@upman.in

We are currently seeking a GRC Compliance Manager to join our team in Noida, Uttar Pradesh (IN-UP), India (IN). The GRC Compliance Manager responsibilities include: Evaluate, interpret, and ensure clarity of contractual audit and compliance program obligations and client objectives. Implement and drive GRC approach to promote ongoing audit readiness to enable contribution toward effective IT security hygiene and risk management across supported control environment. Lead engagement with key stakeholders to address security and compliance posture issues. Contribute to Continuous Improvement including GRC tool support and related Compliance initiatives, as determined. Audit & Compliance Support Participate in controls monitoring & testing for quarterly and annual audit/assessment cycles. Perform as Compliance subject matter expert and gatekeeper to ensure audit evidencing is collected and thoroughly reviewed prior to submission to an audit or assessment. Drive the management of audit evidence ensuring control owner adherence to regulatory requirements for internal and external inspection: SOX, PCI, GDPR, CCPA, and other frameworks. Coordinate the collection of audit evidence and provide timely responses to support audits and/or assessments from internal/external auditors/assessors. Work with technology teams and internal and external support staff to: Communicate and clarify audit evidence and/or compliance requirements Facilitate internal and external meetings Socialize audit schedules and manage timelines and due dates Align understanding and/or improve policy, process, procedure documentation Track, socialize, maintain, and report on audit program requirements Serve as a liaison between internal/external auditors and control owners during audits. Prepare and provide necessary documentation and evidence to auditors, ensuring accurate and timely response to audit requests. Drive Control Owner preparedness training ahead of audit walkthroughs, as required. Coordinate and/or facilitate audit walkthrough related to IT processes and controls. Assist control owners in planning appropriate responses to identified control deficiencies. Prevent scope creep and unwarranted audit findings. Drive documentation of a formal management response to audit report findings. Drive remediation plan development/approval and monitor readiness for control validation, and closure of findings. Maintain knowledge of security infrastructure/cloud systems, tools, technologies, and processes to enable understanding and communication regarding risk impacts within the control environment (e.g., dataflow/systems architecture, IAM, etc.). Provide guidance and/or recommendations to enable remediation plan development. Perform follow-up related to audit recommendations and remediation tasks/activities through completion. Governance Promote strong Compliance practices. Coordinate and perform recurring logical access reviews and drive post-review remediation. Develop and present GRC Compliance reports and dashboards that provide insights related to audit and compliance functions and progress toward compliance related initiatives. Maintain awareness and monitor for change of security policy & standards, regulatory requirements inventory, and annual audit plan; provide guidance related to such changes. Develop and provide regular GRC Compliance Program Updates to Account Leadership. Required Skills & Experience: Bachelors degree: Information Technology, Computer Science, Engineering, or related field Effective communication, presentation, interpersonal relationship building, and business acumen 5+ years in an Audit, Compliance, GRC, or Risk Management role with participation in 2 or more full-cycle SOX audits Minimum of 3 years of hands-on IT Operations experience with strong understanding and application of IT Security frameworks such as: SOX, SSAE18 SOC1 Type 2/SOC2 Type 2, PCI-DSS, ISO/IEC 27001, CIS, NIST 800-53, etc. Solid problem-solving and decision-making abilities. Understanding and application of audit methodologies, risk assessment, and control evaluation Proficiency in documenting processes, control narratives, and audit findings/remediation Attention to detail and ability to work independently and collaboratively Ability to remove obstacles, enforce compliance objectives, and drive stakeholders to ensure timely delivery of GRC services Ability to manage competing priorities and comfortable to work through ambiguity Desired Skills / Certs: Experience in a hybrid/cloud infrastructure environment with complex regulatory requirements Experience with GRC tools and platforms Familiarity with project management practices and techniques Experience working in a matrixed cross-functional environment within a service organization Experience in a client-facing role One or more professional certifications: CISA, CISSP, CRISC, CISM, CGEIT, or equivalent Graduate Degree Preferred