104 Audit Procedures Jobs

Responsibilities 2. Security Risk Management & Audit 3. Crisis & Incident Management 4. Security Operations Management 5. Control Room, Surveillance & Access Management 6. Investigation & Due Diligence 7. Asset Protection 8. Performance Improvement 9. Outsourced Manpower Management 10. People & Project Management Security Strategy & Governance Contribute to the development of the business security strategy and roadmap by incorporating zonal insights aligned with the Site Security Plan. Ensure zonal security strategy aligns with group policies and lead strategic initiatives tailored to business needs at the zone/plant level. Plan, prepare, and monitor the security budget (Capex and Opex); finalize and seek approval from the Vertical Security Head. Conduct regular reviews of strategic initiatives and participate in governance council meetings to address key issues and suggest improvements. Build and maintain intelligence networks with local authorities, police, media, and community leaders to gather actionable insights. Monitor and analyze news and intelligence to foresee risks and develop mitigation strategies. Conduct comprehensive security risk assessments and implement mitigation measures in consultation with the Vertical Security Head. Facilitate internal and third-party audits, analyze findings, and ensure timely closure of audit observations. Design and implement Emergency Response and Control Plans (ERCP) to ensure business continuity during crises. Lead crisis response efforts and ensure timely escalation to senior management. Oversee the selection and training of Quick Reaction Teams (QRT) and continuously improve response plans based on incident learnings. Monitor zonal security operations to ensure compliance with SOPs and SOGs. Analyze MIS reports and share insights with the Zone CEO and Vertical Security Head. Lead awareness and training programs for employees and the community. Oversee operations and upgrades of the Zone Security Control Room and ensure integration with the National Control Room. Supervise patrolling, surveillance systems, and access control processes for personnel and vehicles. Manage visitor access and ensure adherence to traffic and material movement protocols. Lead investigations into security incidents such as fraud, theft, and vandalism. Prepare detailed investigation reports and implement corrective actions. Ensure 24/7 protection of tangible and intangible assets through robust security systems and ring security concepts. Coordinate traffic and logistics flow to minimize disruptions and ensure secure movement of Overweight and Over Dimensional Consignments (ODC). Define and track performance metrics for zonal security operations. Identify process gaps and lead initiatives to enhance efficiency and operational excellence. Monitor and manage third-party security personnel, ensuring deployment as per defined standards. Engage with outsourced staff to address welfare and performance issues. Lead recruitment and talent development for zonal security roles. Drive a performance-oriented culture through goal setting, feedback, and development. Identify and implement security infrastructure and automation projects, ensuring alignment with group strategy and timely execution. Qualifications Educational Qualifications Bachelors degree in Business Management or a relevant field is mandatory. Postgraduate degree in a related discipline is preferred. Value-Added Certifications (preferred but not mandatory): Certified Protection Professional (CPP) Certified Fraud Examiner (CFE) Transported Asset Protection Association (TAPA) Certification Physical Security Professional (PSP) Industrial Security Certifications Project Management Professional (PMP) Experience Requirements For Major Sites Category I & II: Minimum 12 years of experience in the field of Security, with at least 5 years in a leadership role in a large-sized organization, reporting directly to the Zone Head. Category III: Minimum 10 years of experience in Security, with at least 5 years in a leadership role in a large-sized organization, reporting directly to the Zone Head. For Medium/Minor Sites Category I & II: Minimum 10 years of experience in Security, with at least 5 years in a team-leading role in a mid-sized organization, reporting directly to the Zone Head. Category III: Minimum 8 years of experience in Security, with at least 5 years in a team-leading role in a mid-sized organization, reporting directly to the Zone Head. Key Experience Areas Leadership in Security operations including Access Control, Traffic Management, Infrastructure and People Protection, Fraud and Misconduct Investigation, and Security Technology Solutions. Expertise in Security Threat Analysis, Risk Assessment, Surveillance, and Systems Management across large or medium-sized sites/plants. Strong exposure to Crisis Management, Physical Asset Protection, and Security Risk Management across diverse geographies and business environments. Proven experience in managing operational and capital expenditure budgets. In-depth knowledge of regulatory compliance, investigation techniques, and audit procedures. Preferred Experience Military background is an added advantage. Strong analytical and problem-solving skills with the ability to manage multiple priorities. Experience in stakeholder management and engaging with senior leadership. Hands-on experience in implementing modern security technologies, tools, and automation systems. Proven track record in managing security infrastructure and automation projects. Show more Show less

Withum is a place where talent thrives - where who you are matters. Its a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, Withum is a place where talent thrives. We recruit only the best and brightest people, with a genuine passion for the business. Withums Auditing and Attest Engagement services are the cornerstone of our firm. Withums audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services, and other agreed upon audit procedures to a variety of client sizes and industries. As an Audit Staff Accountant in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will be reporting to the Audit Seniors and Managers and collaborating with these professionals on various audit engagements. Withums brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities. How Youll Spend Your Time: Along with a team supervised by a manager or partner, you will: Analyze and review client accounting records and financial statements. Evaluate internal accounting control systems, audit risk, materiality and compliance with generally accepted auditing standards via inquiry, observation and review. Create detailed workpapers that support the auditing work done. Work on portions of larger audit and accounting engagements. Miscellaneous tasks as assigned. Requirements: Minimum 2-3 years of post-qualification hands-on experience with U.S. accounting firm. Desire to grow into engagement senior position. Experience and knowledge of U.S. Generally Accepted Auditing Standards is required. Strong command of the English Language, both written and verbal communication. Strong commitment to an entrepreneurial work ethic. Competently analyzes and prioritizes information to make appropriate recommendations; and Ability to work on multiple engagements simultaneously and communicate as a team with the Domestic (US) engagement teams. Website: www.withum.com Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran. Show more Show less

Job Title: CMA Article Assistant Location: Dehradun (Uttarakhand) / Gurgaon (Sector 52) About the Opportunity We are looking for CMA Article Assistants who are enthusiastic, detail-oriented, and eager to build a strong foundation in accounting, taxation, and audit. This is an excellent opportunity for aspiring CMAs to gain practical experience, sharpen technical skills, and work closely with experienced professionals in a collaborative environment. Job Responsibilities As a CMA Article Assistant at JAC, your responsibilities will include: Assisting in internal and statutory audits, financial reviews, and reconciliations. Supporting GST, TDS, and Income Tax return preparation and filings. Conducting research and analysis on accounting and compliance-related matters. Preparing financial reports, working papers, and documentation for client deliverables. Coordinating with clients and internal teams to meet deadlines. Maintaining accurate records and documentation for all assigned tasks. Staying up to date with changes in accounting standards and taxation laws. Eligibility Criteria Must have cleared CMA Intermediate (both groups). Available for full-time Articleship training. Candidates open to transfer cases may also apply. Skill Requirements Strong grasp of accounting principles and financial concepts. Familiarity with taxation laws and audit procedures. Proficiency in Tally, MS Excel, Word, and Google Workspace. Good verbal and written communication skills. Ability to manage multiple tasks, work independently, and meet deadlines. A proactive mindset with a willingness to learn. Stipend Structure ???? Dehradun Office: ?6,500/month 1st Year ?8,000/month 2nd Year ???? Gurgaon Office: ?8,000/month 1st Year ?10,000/month 2nd Year Why Join JAC #LifeAtJAC Get hands-on exposure across multiple industries and sectors. Learn directly under the mentorship of experienced Chartered Accountants. Be part of a structured training program designed to enhance both technical and soft skills. Enjoy a supportive and collaborative work environment. Build long-term relationships that help shape your professional journey. ???? Learn more about our culture: https://www.jainankit.in/lifeatjac How to Apply Interested candidates may: ???? Send their updated CV to [HIDDEN TEXT], OR ???? Apply directly through the Careers section on our website: www.jainankit.in Note: This position is only for CMA Articleship candidates. If you are a CA/CS aspirant exploring Articleship opportunities, you may share you resume to [HIDDEN TEXT]. Show more Show less

Role & responsibilities Assistance in preparation of Compliance Review plan to be put up to the Board. Preparation and updating of Compliance review checklists in line with the regulatory guidelines/internal policies. Undertaking field work and ensuring that the review is completed within the prescribed timelines. Preparation of Draft Compliance Review report and discuss the same with the relevant stakeholders. Obtain the responses from the stakeholders and preparation of Final Compliance Review Report. Ensure proper documentation and working papers are maintained for all the compliance reviews conducted. Preparation of Open Issue tracker for Compliance Review Reports issued. Follow up with the management towards closure of compliance review open issues. Essential competencies In depth knowledge of the regulatory environment for the banks in India particularly RBI. Good research capabilities and intelligent interpretation of regulatory guidelines. Good knowledge of all the elements (commercial, operational) of banking areas like Remittances, Loans & Advances (Retail and Corporate), etc. Good interpersonal skills.

You should have a Degree in Electrical Engineering with a minimum of 10+ years of experience or a Diploma with 12+ years of experience. As an RCM, you will be responsible for various project activities such as starting and ending projects as per requirements, planning manpower and store management, preparing detailed bill of quantities and estimates, designing earthing systems and lightning protection, supervising site activities, executing work as per client design and maintaining quality standards. Additionally, you will be involved in installation, testing, and commissioning of various electrical equipment, coordinating with clients, contractors, and subcontractors, preparing progress reports, and ensuring compliance with project specifications and company procedures. Your role will also include coordinating with stores for material inspection and issue, working on permits, billing, material issues, and gate entry passes, raising requests for site modification drawings and documents, conducting tests, inspections, and calibrations, and ensuring compliance with safety practices and procedures. You will be responsible for commissioning systems, troubleshooting problems, managing maintenance activities, inventory control, and coordinating audits. Additionally, you will be required to follow maintenance schedules, ensure compliance with company's ISO quality procedures, and participate in meetings with various stakeholders to discuss site changes and requirements. This is a full-time position that requires in-person work at the specified location.,

We are seeking a dedicated and detail-oriented Account Executive with 1 to 2 years of experience in a Chartered Accountant (CA) firm to join our team in Ahmedabad. The ideal candidate will possess hands-on experience in Income Tax, GST, and Audit procedures. Key Responsibilities: - Prepare and file income tax returns for individuals, firms, and companies. - Assist in statutory and tax audits, including documentation and reporting. - Handle GST compliance, including returns, reconciliation, and filing. - Maintain books of accounts, vouchers, and ledgers. - Support in the finalization of accounts and audit reports. - Coordinate with clients and internal teams for timely deliverables. Required Skills: - Working knowledge of Income Tax and GST laws. - Experience in audit procedures and accounting standards. - Proficiency in Tally, MS Excel, and accounting software. - Strong analytical and organizational skills. - Ability to manage multiple tasks and meet deadlines. Qualifications: - B.Com / M.Com / CA Inter (preferred). - 1 to 2 years of relevant experience in a CA firm. If you meet the qualifications and have the required skills, please send your resume to hr1.rrmgt@gmail.com or contact us at 9081819471. This is a full-time position conducted in English at our office location. Thank you.,

As a Senior at BT Pie, you will be the primary contact person for tasks assigned by global client serving audit teams. Your responsibilities will include ensuring the timeliness and quality of deliverables, as well as managing the day-to-day operations of engagements. It is essential for you to have technical knowledge to interpret audit and accounting standards, strong project management skills, and excellent communication and leadership abilities. In this role, you will lead engagements from the forefront at BT Pie, ensuring that the team delivers work of high quality and in a timely manner, meeting the expectations of the global team. You will demonstrate a deep understanding of audit processes while reviewing procedures performed by staff, and establish and maintain productive relationships with key counterparts at BT Pie Global in the United States. Proactively discussing workflow management with audit teams, allocating resources effectively, and monitoring performance against standards will be part of your responsibilities. You will also monitor team utilization, budget to actuals, and other operational matters, while maintaining professionalism, competence, and clear communication with both BT Pie and global audit teams. As a Senior, you will be expected to set value delivery expectations for the global teams aligned with you, identify opportunities for process improvement within your engagements, and standardize audit processes while leveraging best practices. Additionally, motivating and leading your team members, identifying and nurturing talents, and providing coaching and supervision will be crucial aspects of your role. You will also be responsible for various operational matters related to engagements, conducting timely performance reviews, and providing feedback and training. To qualify for this position, you should have 0-3 years of post-qualification experience (CA, CPA, or ACCA) with a mid- or top-tier accounting firm or Big 4, focused on external or statutory audits. Internship experience with other big four or mid-tier accounting firms is preferred. Knowledge of Ind AS, IFRS, US GAAP, and international auditing standards is advantageous. Excellent communication skills, effective interpersonal skills, risk management abilities, facilitation skills, and presentation skills are also required. Project management, leadership, coaching, counseling, and supervisory skills are essential for success in this role. Additionally, you should have the ability to promote a positive work culture, foster teamwork, and quickly build strong working relationships with colleagues in India and global teams.,

As a candidate for this role, you will be responsible for ensuring adherence to internal controls, audit requirements, and company policies for all financial transactions. You will be expected to prepare and maintain accurate documentation for internal and statutory audits. Additionally, you will assist in implementing and monitoring process controls to mitigate risks in the AP function. Working closely with auditors during financial and process audits by providing data, explanations, and clarifications will also be a key aspect of your role. You will be required to track and report key metrics related to AP, compliance, and control performance. Moreover, you will need to recommend and assist in implementing process improvements to enhance efficiency and accuracy in AP. To excel in this position, you should possess a Bachelor's degree in Commerce, Finance, or Accounting (CA Inter / Mcom is a plus). A strong understanding of audit procedures, internal controls, and compliance frameworks is essential. Proficiency in MS Excel is required, and knowledge of accounting software such as SAP, Tally, or ERP systems is preferred. Your attention to detail, problem-solving skills, and documentation abilities should be excellent. Furthermore, good communication and stakeholder coordination skills will be beneficial in effectively carrying out your responsibilities.,

Job description 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 Consumer Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoin

Description The Assurance Associate 2 - Nonprofit & Education will support the audit and assurance processes for clients in the nonprofit and education sectors. This role involves conducting audits, analyzing financial data, and providing insights to enhance compliance and operational efficiency. Responsibilities Assist in the planning and execution of assurance engagements for nonprofit and education sector clients. Conduct financial statement audits and reviews, ensuring compliance with relevant regulations and standards. Analyze financial data and prepare reports to identify trends, discrepancies, and areas for improvement. Collaborate with team members to prepare work papers and documentation in accordance with professional standards. Participate in client meetings to discuss findings and recommendations, enhancing overall client service. Support the development of audit plans and risk assessments based on the client's environment and operations. Skills and Qualifications Bachelor's degree in Accounting, Finance, or related field. 1-3 years of experience in audit or assurance services, preferably in the nonprofit or education sectors. Strong understanding of accounting principles and standards (GAAP/IFRS). Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and accounting software. Excellent analytical and problem-solving skills with attention to detail. Effective communication and interpersonal skills to build relationships with clients and team members. Ability to work independently and as part of a team in a fast-paced environment.

You will be required to have an MBA/M.com degree in Finance, Accounting, or a related field. As a fresher, you will be responsible for assisting in the preparation and maintenance of financial statements in accordance with U.S. GAAP. Your key responsibilities will include supporting senior accountants in tasks such as bookkeeping, bank reconciliations, and journal entries. Additionally, you will learn and assist in the preparation of U.S. federal and state tax returns for both individuals and corporations. You will also be aiding in conducting audit procedures and assisting in the documentation for external audits. Under supervision, you will perform data analysis and compile audit evidence. Collaboration with U.S. clients or internal teams for data collection and clarification will be an essential part of your role. Ensuring compliance with IRS and state regulations, as well as maintaining and organizing financial records and working papers, will be among your duties. It is important for you to continuously update your knowledge on U.S. accounting and tax laws. The qualifications for this position include an MBA in Finance, Accounting, or a related field (freshers are welcome). A basic understanding of accounting principles, with knowledge of U.S. GAAP considered a plus, is required. You should possess good analytical and numerical skills, along with a strong attention to detail and effective time management. Excellent communication skills, both written and verbal, are essential for this role. You should also be willing to work in U.S. shift timings.,

As an Internal Auditor, you will be responsible for conducting internal audits in various industries such as manufacturing, services, trading, and NBFCs. Your primary focus will be on evaluating and enhancing internal controls, risk management, and governance processes. You will be tasked with preparing audit plans, conducting fieldwork, and compiling detailed audit reports containing actionable recommendations based on your findings. Your role will involve identifying gaps in business processes and controls and proposing necessary improvements to enhance operational efficiency. Ensuring compliance with internal policies, procedures, and statutory regulations will be a key aspect of your responsibilities. You will collaborate with client teams to obtain data, conduct walkthroughs, and address any audit issues that may arise. In addition, you will be expected to perform risk assessments, control testing, and reviews of standard operating procedures. If required, you may also handle stock audits, revenue audits, process audits, and forensic reviews. Staying abreast of changes in laws, standards, and audit methodologies will be essential to perform your duties effectively. To qualify for this role, you must hold a Chartered Accountant (CA) qualification and ideally possess 0 to 3 years of relevant experience in internal audit. You should have a solid understanding of audit procedures and standards, along with a good grasp of the Companies Act, Accounting Standards, and Income Tax regulations. Strong analytical skills, proficient report-writing abilities, and familiarity with MS Excel, Word, and audit software are essential requirements. Excellent communication and interpersonal skills will also be critical for effective coordination with various stakeholders.,

We are looking for a dedicated and detail-oriented Junior Accountant with 1 to 2 years of experience in a Chartered Accountant (CA) firm. The ideal candidate will have hands-on experience in Income Tax, GST, and Audit procedures. Key Responsibilities: Prepare and file income tax returns for individuals, firms, and companies. Assist in statutory and tax audits, including documentation and reporting. Handle GST compliance: returns, reconciliation, and filing. Maintain books of accounts, vouchers, and ledgers. Support in finalization of accounts and audit reports. Coordinate with clients and internal teams for timely deliverables. Required Skills: Working knowledge of Income Tax and GST laws. Experience in audit procedures and accounting standards. Proficiency in Tally, MS Excel, and accounting software. Strong analytical and organizational skills. Ability to manage multiple tasks and meet deadlines. Qualifications: B.Com / M.Com / CA Inter (preferred). 1 to 2 years of relevant experience in a CA firm. Employment Type: Full-time Location: Ahmedabad (on-site) Please send your resume to hr@rrmgt.in or call 9081819473. Job Type: Full-time Work Location: In person,

Greetings from Energy Control Systems, We are currently looking to hire an Auditor Assistant specializing in IT and GST Filing for our office located in Kaikattivalasu, Erode. The ideal candidate should have a minimum of 3 years of relevant experience in this field. As an Auditor Assistant IT and GST Filing, your primary responsibilities will include ensuring compliance with relevant regulations and company policies regarding financial records and processes. You will be responsible for documenting findings by maintaining audit documentation such as working papers, reports, and other relevant materials. Additionally, you will play a key role in preparing audit reports, summarizing findings, and providing recommendations. In this role, you will also be involved in testing the effectiveness of internal controls, identifying areas for improvement, and analyzing financial data. Strong analytical, communication, and organizational skills are essential for this position, along with a solid understanding of accounting principles and audit procedures. Please note that we are currently looking for male candidates only for this position. If you meet the required qualifications and are interested in this opportunity, please send your updated profile to the following contact numbers: +91 9894613920 or 73059 68817. This is a full-time position that requires you to be present in person at our office location. Thank you for considering this opportunity with Energy Control Systems.,

Coordination with vendors with respect to payments, refunds, and vendor reconciliations. Supplier reconciliation portal Coordination with the client for getting missing vendor bills & approvals. Weekly AP reports, process of vendor payments & allocation in books. Review the vendor reconciliation done by AA. Chasing W9 from vendors and preparation of 1099 workings. Tax return reconciliation Review of sales entries (weekly). Review of sales tax & prompt tax working file and preparation of use tax calculations. Preparation of CRT/TPT/8027 and other county tax returns. Preparation of balance sheet reconciliations. Respond to emails on a timely basis (48 hours). Timely delivery of AP reports to clients. Timely delivery of internal month-end closing deadlines (financials). Training new team members & helping them settle. Ensure internal processes & systems are adhered to. Be open to learning new processes and working on new roles as assigned. Attending all internal training/development sessions for personal/business growth. Mentoring & Training Associates in day-to-day operations. Profile Criteria Possess a good understanding of accounting and financials. Strong interpersonal Effective English communication Team Ability to work under stringent Critical thinking and problem-solving attitude

Coordination with vendors with respect to payments, refunds, and vendor reconciliations. Supplier reconciliation portal Coordination with the client for getting missing vendor bills & approvals. Weekly AP reports, process of vendor payments & allocation in books. Review the vendor reconciliation done by AA. Chasing W9 from vendors and preparation of 1099 workings. Tax return reconciliation Review of sales entries (weekly). Review of sales tax & prompt tax working file and preparation of use tax calculations. Preparation of CRT/TPT/8027 and other county tax returns. Preparation of balance sheet reconciliations. Respond to emails on a timely basis (48 hours). Timely delivery of AP reports to clients. Timely delivery of internal month-end closing deadlines (financials). Training new team members & helping them settle. Ensure internal processes & systems are adhered to. Be open to learning new processes and working on new roles as assigned. Attending all internal training/development sessions for personal/business growth. Mentoring & Training Associates in day-to-day operations. Profile Criteria Possess a good understanding of accounting and financials. Strong interpersonal Effective English communication Team Ability to work under stringent Critical thinking and problem-solving attitude

As a Statutory Auditor in the Real Estate industry, you will be responsible for conducting statutory audits to ensure compliance with applicable accounting standards and regulations. With a minimum of 5 years post-qualification experience as a Chartered Accountant, including mandatory experience in Real Estate, you will bring hands-on knowledge of RERA (Real Estate Regulation and Development Act) compliance and audit procedures. Your key responsibilities will include ensuring timely and accurate filing of all statutory returns, monitoring and auditing RERA-related documentation, processes, and financial disclosures, as well as coordinating with internal teams and external auditors to manage audits effectively. You will be expected to prepare financial statements in accordance with Ind AS / IFRS, review project-wise accounting, revenue recognition, and cost tracking, and ensure adherence to internal controls while recommending improvements. It is essential for you to stay updated on changes in real estate laws, taxation, and RERA regulations. The salary for this position will be as per industry standards and based on your experience and expertise. Join us in Bengaluru, India, to contribute effectively to the financial compliance and audit processes in the Real Estate sector.,

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals spread across more than 30 countries. The company is characterized by an inherent curiosity, entrepreneurial agility, and a commitment to creating enduring value for its clients. Fueled by its core purpose of striving for a world that operates more effectively for people, Genpact serves and revolutionizes leading enterprises, including Fortune Global 500 companies, through its comprehensive business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Consultant, Internal Audit & SOX. As a Consultant in this role, you will primarily be tasked with managing IA/SOX engagements. Your responsibilities will encompass leading client engagements in the realms of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures, and Sarbanes-Oxley (SOX) 404 assessments. You will collaborate with a team to execute projects for diverse clients across various industries. Experienced professionals will have the opportunity to autonomously oversee these projects with direct supervision from a Manager. Your duties will involve determining the audit procedures required to achieve the desired outcomes, drafting work programs, conducting audit work professionally in alignment with approved work programs, assessing evidentiary data, and forming objective opinions on control system adequacy and effectiveness. You will evaluate whether the areas under review are adhering to control activities in accordance with relevant policies, procedures, organizational objectives, and administrative standards. Additionally, you will be responsible for reporting audit findings, suggesting corrective actions for control deficiencies, operational enhancements, and cost reductions. To qualify for this role, candidates must possess a postgraduate qualification such as an MBA or CA, with additional certifications like CFE, CIA, or CISA considered advantageous. Preferred qualifications include strong interpersonal skills, demonstrated influencer and communicator capabilities across all levels, excellent written and verbal communication skills, integrity, confidentiality, proficient written communication abilities for documenting findings and recommendations, and expertise in conducting compliance, operational, and financial audits from initiation to conclusion. The ideal candidate should exhibit exceptional planning and organizational skills, a solid grasp of the risk, audit, and controllership domain, proficiency in PC applications like Word, Excel, and Visio, and a willingness to travel for client projects for approximately 25% of the time. This is a full-time position located in Gurugram, India, and the education level required is a Master's degree or equivalent. The job posting date is July 18, 2024, and the unposting date is September 16, 2024. The primary skill set for this role is consulting.,

As a full-time Article Trainee at Lodha & Bhatt, a leading Chartered Accountancy firm based in Bangalore, you will be responsible for assisting with audit and assurance assignments, tax computations, and compliance work. Your daily tasks will involve preparing financial statements, conducting research, and supporting senior team members in various client engagements. With a strong emphasis on enhancing quality, productivity, and innovation, you will have the opportunity to work on special projects and advisory services under the guidance of experienced professionals. To excel in this role, you should possess a strong understanding of accounting principles and financial reporting, proficiency in audit and assurance procedures, as well as tax computation and compliance-related skills. Your excellent research and analytical abilities will be crucial in delivering exceptional services to our clients. Moreover, your good written and verbal communication skills, along with the ability to work independently and collaboratively within a team, will contribute to the success of our engagements. Joining our team of experts, which includes Chartered Accountants, Business Consultants, Information Solution Specialists, and more, you will benefit from a dedicated partner or principal assigned to each client, ensuring personalized service and attention to detail. In this dynamic environment, you will be part of a team committed to delivering exceptional services in a timely manner. If you are looking to grow your skills and expertise in a supportive and professional work environment, this role at Lodha & Bhatt is an excellent opportunity for you. Your proficiency in MS Office tools such as Excel, Word, and PowerPoint will further enhance your ability to contribute effectively to our client engagements and projects.,

As a PTP Analyst at CBRE Business Services Organization (BSO), you will have the opportunity to be part of a global leader in commercial real estate and investment services, contributing to the success of businesses and individuals worldwide. In this role, you will play a crucial part in various financial operations and processes that directly impact the organization's efficiency and success. Your responsibilities will include performing tasks such as ad hoc reconciliation, accruals, journal entries, account evaluation, and reporting. You will also be involved in forecasting, budget preparation, audit procedures, and collaborating with staff and management to ensure the appropriate expenditure of corporate funds. Your role will require you to maximize vendor discounts and bidding opportunities, as well as prepare and present summaries of financial operation reports to reflect the business's condition. To excel in this role, you will need a High School Diploma or GED with up to 2 years of job-related experience. Additionally, you should possess strong communication skills to exchange information effectively, a working knowledge of Microsoft Office products, and basic math skills for financial calculations. Your organizational skills, inquisitive mindset, and ability to suggest improvements to existing processes will be key to enhancing team efficiency and contributing to the overall success of the organization. CBRE Business Services Organization (BSO) values diversity, respect, integrity, service, and excellence in its collaborative culture. As part of the CBRE Group, Inc., a Fortune 500 and S&P 500 company, you will have access to a range of benefits such as health insurance, accident and term life insurance, free meals and snacks, mental wellbeing services, child care benefits, and entertainment facilities on-site. The organization is committed to creating an inclusive environment where everyone feels valued and has the opportunity to reach their full potential. If you are looking to join a dynamic team of problem solvers and forward-thinking professionals, CBRE Business Services Organization (BSO) offers an exciting opportunity for you to make a significant impact and grow in your career.,

The ideal candidate for this position should possess a Diploma / B.E. / B.Tech in Electrical Engineering with 2 to 3 years of experience in the Transformer & Switchgear industry. You should have expertise in ERDA testing (electrical), third party inspection, quality control methodologies, statistical analysis, problem-solving, process improvement, root cause analysis, ISO standards, and audit procedures. Attention to detail, strong communication skills, and proficiency with quality management software are essential for this role. If you meet the qualifications and have the necessary experience, please apply for this Full-time position located in Makarpura, Vadodara. The salary offered for this role is between 2.50 to 3.00 Lacks per annum. Benefits for this position include Provident Fund and a performance bonus. The work schedule is during the day shift and the work location is in person. To apply, please contact us at 9974702332 or visit https://crownhrservices.com/job-opening.,

Exprience 2 - 3 years years LLB / CS - Professional RESPONSIBILITIES Well versed with decoding RBI, SEBI circular notifications. Preparation of compliance checklists for various laws related to corporate, labour, HR, EHS, Taxation and ensure regular update on the same. Plan, Execute compliance audits, gap assessments for various clients. Consulting our clients for Compliance related to corporate, Tax HR, Labour Laws, Industrial Relations Laws, etc. Preparation of Entire compliance checklist on the basis of applicability of statutes for specific Client. Understanding the location wise industry wise compliance requirements of Clients and hence supporting implementation of Compliance program. Update clients on changing Regulatory Regime its impact on them. Review of Content Libraries (Compliance Checklists). Preparation of newsletter on recent Legislation / Notifications / Circulars / Order / Regulations. Writing Blogs. Continuous update of Compliance checklist as and when it occurs. Work closely with Product Implementation team for successful implementation of GRC platform. Work with Product team for product changes, testing, conceptualize new modules etc. Any other tasks, as and when assigned

Handling operational activities of Compliances Managing compliances using the software tool Extensively using excel to update and manage compliances Any other tasks as may be assigned Knowledge & Skills Good communication Skills Good with Computer Operations and MS Excel

As part of the Strategy & Transactions - Transaction Diligence team, you will play a crucial role in the diligence process for various local and global deals. This involves assessing the financial performance and business projections of acquiree/investee companies, validating transaction rationale, identifying risks, and assisting clients with transaction documents. Your work will directly impact the success of M&A deals by increasing value and reducing uncertainty. Working with major organizations, fast-growing companies, and private equity firms, you will gain exposure to complex deals and collaborate with experienced professionals. This opportunity will enable you to develop the necessary skills to perform due diligence across different sectors and situations. As you progress in your career at EY, you will have the chance to lead teams, build client relationships, and take on broader roles within the business. Your responsibilities will include client service delivery, risk management, and knowledge sharing. You will be expected to execute work for multiple clients, develop rapport with client management, ensure compliance with risk management strategies, and contribute to knowledge sharing efforts within the team. Additionally, you will be responsible for identifying new opportunities for clients and networking within the firm to stay informed about industry issues. To excel in this role, you should have prior experience in statutory audit assignments, a strong understanding of financial statements and relevant accounting standards, and knowledge of audit procedures and reporting requirements. A Chartered Accountant with at least 3 years of post-qualification work experience is desired for this position. Preference will be given to candidates with statutory audit or due diligence experience in M&A from industry or leading CA firms. Your performance during the interview will determine your specific designation within the team. If you are looking to further your career in Transaction Diligence and work on challenging transactions while honing your skills in financial analysis and risk management, this role offers an exciting opportunity for professional growth and development within a dynamic and supportive environment at EY.,

As a Senior in the Audit team, you will be responsible for leading and managing a team of up to 6-7 individuals, which includes both graduates and experienced professionals. Your primary role will involve monitoring work progress, managing team members, and ensuring that deliverables meet the required quality standards and agreed Service Level Agreements (SLAs). Additionally, you will assist seniors and Assistant Managers (AMs) in conducting performance reviews for the team. You will actively participate as a member of the audit engagement team, performing audit procedures and tests on the allocated client accounts. Communication with clients and the onshore team will be a crucial part of your role to provide regular updates on the progress of the audit engagement. Sharing knowledge, mentoring, and coaching team members will also be essential to foster a collaborative and supportive work environment. Part of your responsibilities will include identifying issues or missing information, managing and tracking open issues until resolution, and ensuring compliance with data confidentiality and risk management policies. Regular review of the team's work to provide constructive feedback for improvement will be expected. Building and maintaining relationships with onshore team members across different locations is key to successful collaboration. Furthermore, you will be involved in auditing complex sections of financial statements for companies, adhering to country-specific statutory requirements. Your attention to detail, analytical skills, and ability to work effectively in a team will be critical for success in this role.,