283 Audit Planning Jobs - Page 3

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Industrial Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint.

Responsibilities: Audit senior associates provides timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Experienced professionals serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Un RSM Canada and RSM Delivery Center's line of business service capabilities and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / CPA / ACCA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the Canada based engagement teams. Preferred Qualifications Experience in Non Assurance services (PCR) preferred. Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint.

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Industrial Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint.

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies. We design, build, manage, and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination. The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energy needs. This is an exciting time to join us on this journey. Are you ready to bring the right energy to Petrofac and help us deliver a better future for everyone? JOB TITLE: Accountant Internal Controls KEY RESPONSIBILITIES: This role will assist with the risk awareness, risk management and internal control in Asset Solutions, supporting the strengthening and streamlining of controls within the business along with financial process improvement/efficiency. Responsible for completion of monthly control reviews in alignment with Control Operating Requirements set by Group Finance. Responsible for assisting in the preparation and assessment of the bi-annually Financial Control Questionnaires (COSA) and process to ensure gaps in controls are followed up and addressed including completion and reporting. Train and provide general awareness sessions to functional teams to embed policy and financial control requirements or other related topics. Assist with internal audit queries and close out of actions. Support Internal Controls Lead with any governance site visits and desktop reviews of Asset Solutions entities, focusing on compliance to CORS. Monitoring of balance sheet reconciliation compliance across the BU, via ARCS (Account reconciliation tool) Networking internally to complete ongoing review and update of documentation of Asset Solutions Finance processes to ensure that these are current, cover all key risks and controls, and are in alignment with Group policies. Work with Business to improve and simplify current processes and controls through automation, consistency of process etc. Conduct monthly risk register reviews with BU Finance Team. Preparation and analysis of Red Flag Bank Details enquiries & processing for approval . Provide assistance and analysis as part of the management of Credit Worthiness assessments of new business Clients. Any other work as directed by the Internal Controls Lead. No budget accountability. Complex business structure with various entities which require oversight from internal controls perspective. Role requires continuous improvement and proactive mindset in identifying and resolving controls issues as they arise. Ability to network internally to understand issues and then develop solution(s) based on feedback from all relevant parties. Approval to be sought from Senior Accountant or Finance Director prior to implementation of proposed resolutions. Responsible for revisions of existing processes and procedures as well as creation of new local procedures as required. Adherence to Petrofac Financial Controls Assurance Framework Standard. Control Operating Requirements set by Group Finance. ESSENTIAL QUALIFICATION & SKILLS: Part or fully qualified accountant, ICAS/ACCA/CIMA/ACT or equivalent. Understanding of internal control framework and underlying accounting principles. Experience of working within a regulated Internal Controls environment such as SOX (Sarbanes Oxley) or company enforced ICOFR (Internal Controls Over Financial Reporting process would be advantageous but not essential as training will be provided. Continuous improvement mindset not afraid to challenge the status quo and proactively find solutions. Close attention to detail and risk-based mind set in analytic review. Competent in Excel and experience in MS Office. Ability to work well independently. Strong interpersonal skills. Good written and oral communication skills. Preferably experience working on an ERP system, ideally Oracle. Some ad hoc business travel may be required.

You will be working as a Deputy Manager/Manager - IA at Grihum Housing Finance located in Pune. Your responsibilities will include overseeing internal audit functions, conducting risk assessments, developing audit plans, and ensuring compliance with regulatory requirements. You will be managing audit engagements, reviewing audit findings, and making recommendations for process improvements. To be successful in this role, you should have expertise in internal audit, risk assessment, and regulatory compliance. You must possess strong audit planning and process improvement abilities, along with excellent analytical and problem-solving skills. Effective communication and interpersonal skills are essential, as well as the ability to work both independently and in a team. Possessing relevant professional certifications such as CIA or CISA will be an added advantage. If you are a CA/CA Inter with the required qualifications and skills, and are looking to contribute to the affordable housing finance sector in India, this role at Grihum Housing Finance can be a great opportunity for you.,

As an Internal Audit professional with 8-10 years of experience, your primary responsibilities will include the following: Audit Planning and Execution: You will play a key role in designing and developing comprehensive audit programs to assess the effectiveness of internal controls, determine audit scope, and ensure the annual audit plans are met. Compliance and Regulatory Adherence: Ensuring compliance with Fintech industry regulations, applicable laws, internal policies, and taxation regulations will be a crucial part of your role. You will act as an objective source of independent advice to ensure validity, legality, and goal achievement while monitoring adherence to company policies and regulatory guidelines. Process Improvement: You will be responsible for recommending and implementing process improvements in various operational areas such as Retail operations, Inventory management, Supply chain, and Customer experience to optimize costs and enhance efficiency. Reporting and Communication: Preparing detailed audit reports that include findings, recommendations, and action plans will be essential. Additionally, collaborating with cross-functional teams to address identified issues promptly is a key aspect of the role. Risk Management: Identifying operational and financial risks associated with the operations and developing strategies to mitigate these risks will be part of your responsibilities. You will also lead risk assessments and ensure the implementation of risk management plans to prepare the organization for potential challenges. Conducting operational risk audits across the organization will also be part of your duties. IFC: Assisting in the annual IFC testing cycle across the organization and drafting comprehensive reports on the same will be part of your responsibilities. Training and Development: Organizing timely training sessions for staff on internal control procedures, compliance requirements, and best practices in the Fintech industry is crucial. Leading the internal process of planning effective and timely audits at all operational levels is also part of your role. Ad-Hoc Investigations: Conducting ad-hoc investigations based on senior management or board recommendations will also be a part of your responsibilities.,

conduct internal audits across departments Accounts, Purchase, InventoryProduction Verify accuracy of inventory, Monitor processes for procurement diamond allocation, issue-return polishing, identify risks improvements operations reduce pilferage Annual bonus Provident fund

Hi, Looking for Internal audit-AM. Industry -Textile Location-Manesar, Gurgaon Interested candidates can share resume on 8743081868/shrija2prmgmt.org Qualification-commerce background, CA inter, M.com etc.

Being a Qualified Chartered Accountant and Semi Qualified, you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and practical solutions. The opportunity: You will be responsible for executing client related engagements in the field of Audit & Assurance domain including Forensic Investigation Transaction Audits, Due Diligence & other advisory related clients under the supervision of Seniors. You will have to determine that work delivered is of high quality. You shall be involved in assisting Seniors & Managers in developing new methodologies and other related initiatives. Your broad set of key responsibilities: Analysis of variances of all profit and loss account items and arriving at a logical conclusion for such variances. Ensuring full compliance under statute & external statutory financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Industrial Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

Responsibilities Audit senior associates provides timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Experienced professionals serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM Canada and RSM Delivery Center's line of business service capabilities and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / CPA / ACCA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the Canada based engagement teams Preferred Qualifications Experience in Non Assurance services (PCR) preferred. Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

A leading NBFC company is keen to hire a SQ/Q - CA/CS for the Compliance Manager (Internal auditor) to lead and enhance the internal audit and compliance framework by conducting risk-based audit & identify gaps to ensure timely resolution. Required Candidate profile -3+yrs exp in banks/ NBFC Co. for process review, risk Assesment, Internal controls -Hands-on with compliance monitoring tool -RBI regulations for NBFC or banking Industry -good communication skills

Proven experience of 5+ years in internal auditing Strong understanding of financial and operational processes. Knowledge of relevant regulations and compliance requirements. Good communication & interpersonal skills Only Male Apply 7397778265

We are actively seeking a highly skilled and experienced Statutory Auditor to join our client's team through Acme Services . This pivotal role requires the ability to independently plan and finalize statutory audit assignments , including complex group reporting. The ideal candidate will possess strong leadership skills to manage audit teams effectively, ensuring timely, high-quality delivery while meticulously monitoring audit efficiency, scope, and resource allocation . You will also be responsible for conducting meetings, preparing work papers, and ensuring comprehensive compliance with all relevant regulations. Key Responsibilities Audit Planning & Finalization : Independently planned and finalized statutory audit assignments , including those involving complex group reporting structures. Team Management & Delivery : Managed audit teams effectively to ensure timely and high-quality delivery of audit engagements. This includes adeptly monitoring audit efficiency, scope, and resource allocation . Audit Execution & Documentation : Conducted essential meetings with clients and internal teams. Prepared and maintained accurate work papers to support audit findings. Compliance Assurance : Ensured all audit procedures and findings adhered to relevant compliance standards and regulatory requirements. Skills Strong ability to plan and finalize statutory audit assignments independently . Experience with group reporting in the context of statutory audits. Proven capability in managing audit teams for timely and high-quality delivery. Proficiency in monitoring audit efficiency, scope, and resource allocation . Adept at conducting meetings related to audit engagements. Skilled in preparing comprehensive work papers . Thorough understanding and ensuring compliance with audit standards and regulations. Excellent analytical, problem-solving, and communication skills. Qualifications Relevant professional accounting qualification (e.g., Chartered Accountant - CA). Proven experience as a Statutory Auditor, demonstrating independent handling of audit engagements. Strong knowledge of Indian accounting standards, auditing standards, and relevant statutory regulations.

We are actively seeking a highly skilled and experienced Statutory Auditor to join our client's team through Acme Services . This pivotal role requires the ability to independently plan and finalize statutory audit assignments , including complex group reporting. The ideal candidate will possess strong leadership skills to manage audit teams effectively, ensuring timely, high-quality delivery while meticulously monitoring audit efficiency, scope, and resource allocation . You will also be responsible for conducting meetings, preparing work papers, and ensuring comprehensive compliance with all relevant regulations. Key Responsibilities Audit Planning & Finalization : Independently planned and finalized statutory audit assignments , including those involving complex group reporting structures. Team Management & Delivery : Managed audit teams effectively to ensure timely and high-quality delivery of audit engagements. This includes adeptly monitoring audit efficiency, scope, and resource allocation . Audit Execution & Documentation : Conducted essential meetings with clients and internal teams. Prepared and maintained accurate work papers to support audit findings. Compliance Assurance : Ensured all audit procedures and findings adhered to relevant compliance standards and regulatory requirements. Skills Strong ability to plan and finalize statutory audit assignments independently . Experience with group reporting in the context of statutory audits. Proven capability in managing audit teams for timely and high-quality delivery. Proficiency in monitoring audit efficiency, scope, and resource allocation . Adept at conducting meetings related to audit engagements. Skilled in preparing comprehensive work papers . Thorough understanding and ensuring compliance with audit standards and regulations. Excellent analytical, problem-solving, and communication skills. Qualifications Relevant professional accounting qualification (e.g., Chartered Accountant - CA). Proven experience as a Statutory Auditor, demonstrating independent handling of audit engagements. Strong knowledge of Indian accounting standards, auditing standards, and relevant statutory regulations.

Hiring Alert: CA & Inter CA Internal Auditor Role Location: ITM Group of Institutions, Navi Mumbai ITM Group of Institutions is actively seeking Qualified Chartered Accountants and CA Inter candidates for the role of Internal Auditor at our Navi Mumbai campus. Role: Internal Auditor Organization: ITM Group of Institutions Requirements: Qualified CA or CA Inter (pursuing CA) Strong knowledge of audit processes, risk management, and internal controls Excellent analytical and communication skills Please apply only if you meet the qualification criteria. To Apply: Send your CV to careers@itm.edu Or contact Karishma at 8433973130 for more details. Job Responsibilities: Audit Planning & Execution Develop and execute an annual audit plan aligned with organizational goals and risk areas Conduct audits across financial transactions, business operations, IT systems, and compliance areas Design tailored audit programs and maintain comprehensive work papers Evaluation of Internal Controls Assess the effectiveness of internal controls, policies, and procedures Identify gaps and recommend improvements to enhance efficiency and control effectiveness Compliance & Regulatory Review Review organizational adherence to laws, regulations, and internal policies Stay updated with industry standards and ensure audits reflect current regulatory frameworks Risk Analysis & Mitigation Assist in identifying business risks and recommend corrective actions Conduct risk assessments and support fraud prevention and operational efficiency Reporting & Communication Draft detailed reports outlining findings, risks, and actionable recommendations Present results to senior management and audit committees Follow-Up & Monitoring Monitor implementation of audit recommendations and follow-up on progress Collaborate with department heads to support continuous improvement Continuous Improvement & Advisory Provide guidance on internal control frameworks and process best practices Utilize data analytics tools to enhance audit insights and efficiency

Will be responsible for evaluating & strengthening internal controls, ensuring compliance with donor guidelines, statutory regulations & organizational policies. Required Candidate profile Experience in internal audit or operational audit, preferably in the NGO/development sector. Prefer familiarity with NGO compliance (FCRA, CSR, donor agreements, etc.) and program operations.

We are looking for Audit Manager for Our Chartered Accountant firm. Some one who has Corporate Audit experience is required Work location - Puraswalkam. Work from office. Minimum 2+ yrs of experience. Immediate joining is required Roles and Responsibilities Manage audit assignments from planning to final reporting, ensuring timely completion within budget constraints. Conduct internal audits, external audits, bank audits, concurrent audits, statutory audits, tax audits, company audits, revenue audits, income tax audits, stock audits, management audits, and system audits. Prepare detailed reports on findings and recommendations for improvement. Develop strong relationships with clients through effective communication and negotiation skills. Stay up-to-date with regulatory changes and industry best practices to maintain expertise. Desired Candidate Profile B.Com degree in Any Specialization; CA Intermediate certification preferred but not mandatory. Strong knowledge of accounting principles, financial statements analysis, risk assessment techniques. Excellent analytical skills with attention to detail; ability to work independently under pressure. 3-8 years of experience as an Auditor or Chartered Accountant (CA). Pls call Hemanth 9715166618 for more info. Thanks, Hemanth 9715166618

need an auditor who can match the records for inventory management and accounts department.Must have experience with a CA for 2 years.

You will be responsible for developing risk-based audit plans for sales, warehousing, logistics, and distribution. It is essential to prioritize audits in high-impact areas such as fleet use, dispatch accuracy, and dealer credit. Your role will involve reviewing vendor contracts, freight billing, and transport efficiency, as well as evaluating vehicle routing, fuel use, maintenance, and 3PL vendor compliance in financial and operational audits. Additionally, you will need to track delivery delays, safety issues, and customer complaint resolution in logistics audits. As part of compliance and risk management, you will ensure GST, e-way bill, and royalty compliance while monitoring fraud risks and supporting external audit processes. You will be required to present audit findings, follow up on corrective actions, and support ERP audits and process improvement initiatives. Team leadership is another crucial aspect of this role, where you will lead field audits, train teams in logistics, finance, and risk areas, and promote transparency and operational excellence. To be successful in this position, you should have 5-6 years of experience in distribution, logistics, or audit in industrial sectors. Strong knowledge of ERP systems such as SAP or Tally, transport documentation, and financial regulations is essential. Excellent analytical, problem-solving, and communication skills are also required. The job offers a competitive salary in line with industrial standards, and male candidates are preferred. This is a full-time position with benefits including cell phone reimbursement, health insurance, and Provident Fund. The work schedule is during the day shift with a yearly bonus. The work location is in-person, and you can contact the employer at +91 8593871000 for further information.,

As a Financial Reporting professional, you will be responsible for finalizing the books of accounts for various entities and preparing financial statements in compliance with accounting standards. Your role will involve analyzing financial statements to identify areas for improvement and providing recommendations accordingly. You will also be involved in financial and tax planning for book closure in adherence to standards. In terms of audit planning and execution, you will develop and implement audit plans, engage in internal audit activities, and ensure timely completion of reports. Your responsibilities will include preparing audit reports with detailed findings, identifying process gaps and deficiencies in internal controls, and collaborating with management to implement corrective actions. Additionally, you will be involved in inventory and management audit tasks such as checking/preparing drawing power statements, creating various management MIS reports as per client requirements, and analyzing data to detect discrepancies, risks, and opportunities for enhancement. It is essential for you to stay updated on financial regulations related to GST, the Income Tax Act, and have a basic understanding of FEMA regulations. Knowledge of accounting standards and SEBI compliance for listed companies would be advantageous. Strong interpersonal skills are crucial for effective communication with directors and partners of various entities, as well as for mentoring and developing audit staff. Attention to detail, analytical skills, and observational abilities are key traits required for this role. Proficiency in Excel is essential, and knowledge of Tally & Spectrum (SAP as an added advantage) is preferred. This is a full-time, permanent position with a day shift schedule. To qualify for this role, a Bachelor's degree is required. You should have a minimum of 6 years of experience in leading audit teams. The work location for this position is in person.,

Job Title: Chartered Accountant (0-3 Years Experience) Audit / Accounts / Finance Location: PAN India Experience Required: 0 to 3 Years Education: Qualified Chartered Accountant (CA) Employment Type: Full-Time Industry: Accounting / Audit / Consulting / Finance Functional Area: Accounts, Finance, Tax, Audit Key Responsibilities: Conduct statutory/internal audits, tax audits, and compliance reviews Prepare and analyze financial statements in accordance with applicable standards Ensure timely filing of returns (GST, TDS, Income Tax, etc.) Support in budgeting, forecasting, and variance analysis Assist in implementation of internal controls and process improvements Liaise with clients, auditors, and cross-functional teams for data and compliance matters

Responsibility Overseeing the internal audit and Internal Financial Controls (IFC) framework, including periodic testing and reporting. Conduct control testing across financial and operational processes, identifying control gaps and recommending improvements. Perform risk assessments to identify key focus areas for audit coverage. Coordinate and manage internal audits conducted by external auditors. Collaborate with internal stakeholders to implement corrective actions and strengthen process controls. Procure and review internal audit reports from external auditors, including IFC conclusions, for presentation to senior management and the Board of Directors. Requirement: Qualified Chartered Accountant 1-3 years experience in Internal Audit (preferably of Listed company) Working experience with the big 4 will be an added advantage. Experience of working inTally accounting software and MS Office Strong service orientation and a collaborative, flexible working style Open to receiving feedback and incorporating it into daily work Strong communication skills both oral and written Work from Office (5 days a week) in Bangalore About Tracxn: Tracxn (www.tracxn.com) is a Bangalore based technology company providing a research and deal sourcing platform for Venture Capital and Private Equity Funds, Fortune 500 Corporates, and professionals working around the startup ecosystem. We are one of the largest providers of data around the start-up ecosystem globally. Our coverage extends to over 330K startups across 230+ sectors in 200+ countries. We are a team of 750+ working professionals based out of HSR, Bangalore. Our clients include Funds like Andreessen Horowitz, Sequoia Capital, Accel Partners, NEA; and Large Corporates such as ING, Societe Generale, LG and Royal Bank of Canada.

Developing and executing audit plans Identifying and assessing risk areas Conducting audits, including fieldwork and analysis of financial and operational data Preparing audit reports and presenting findings to senior management Developing recommendations for improvements in internal controls, risk management processes, and operational efficiency Maintaining a high level of knowledge on current laws, regulations, and best practices in internal audit Building and maintaining positive relationships with all stakeholders, including management and employees Role: Other Industry Type: Medical Services / Hospital Department: Other Employment Type: Full Time, Permanent Role Category: Other Education UG: Any Graduate PG: Any Postgraduate

Developing and executing audit plans Identifying and assessing risk areas Conducting audits, including fieldwork and analysis of financial and operational data Preparing audit reports and presenting findings to senior management Developing recommendations for improvements in internal controls, risk management processes, and operational efficiency Maintaining a high level of knowledge on current laws, regulations, and best practices in internal audit Building and maintaining positive relationships with all stakeholders, including management and employees