217 Audit Procedures Jobs

As a Senior Associate in Quality at PwC, your role is crucial in leading the delivery and implementation of Quality related processes and initiatives, ensuring process excellence across the CAC. **Responsibilities Include:** - Work with stakeholders to ensure the control design documentation and process narratives are kept up to date - Take ownership of QMSE Aura file and assist with Risk Assessment for each of the QMSE objectives for CAC and MTDCs - Perform controls testing (self-assessment) and monitor status of controls for CAC and MTDCs - Report & escalate any findings in real time. Work with Senior Manager & process owners to perform RCA & create action plan to address the findings - Un...

As a Chartered Accountant or Inter CA (Completed or Dropout) in the Direct Taxation & Internal Audit department at Bizeasy Advisors in Ahmedabad, Gujarat, you will be part of a professional advisory firm that specializes in taxation, audit, and business consulting. Your role will involve the following responsibilities: - Assisting in Direct Tax compliance and assessment matters - Performing Internal Audits and other related assurance assignments - Conducting and assisting in the finalization of SMEs Tax Audits and Statutory Audits - Handling Assessments in GST To excel in this role, you should have a CA or Inter CA qualification (Completed or Dropout) and prior experience in the Direct Tax d...

Role Overview: As an Assistant Manager Internal Audit at a leading innerwear garment company in Tirupur, you will be responsible for conducting internal process audits, warehouse stock audits, ensuring compliance with company policies and regulatory requirements, preparing MIS reports, identifying discrepancies, assisting in planning and executing audit schedules, coordinating with other departments, and maintaining audit records. Key Responsibilities: - Conduct internal process audits by visiting various work units, vendors, and departments as per schedule. - Perform warehouse stock audits. - Ensure compliance with company policies and regulatory requirements. - Prepare and maintain MIS rep...

We Are Hiring | Bizeasy Advisors Ahmedabad Position: Chartered Accountant / Inter CA (Completed or Dropout) Department: Direct Taxation & Internal Audit Location: Parimal, Ahmedabad, Gujarat About Bizeasy Advisors Bizeasy Advisors is a professional advisory firm based in Ahmedabad, providing comprehensive services in taxation, audit, and business consulting. We are committed to delivering quality, accuracy, and value-driven solutions to our clients while fostering a collaborative and growth-oriented work culture. Role Overview We are looking for a motivated and detail-oriented professional to join our team in the Direct Taxation and Internal Audit domain. The ideal candidate should understan...

RPMG: Legal Manager INTERNAL USAGE: No. of Vacancies: Reports to: SVP I Is a Team leader Y/N Team Size: Grade: VP Business: Retail Banking Department: RPMG Sub - Department: Legal Location: About Retail Portfolio Management Group The RPMG department focuses on the lending business of the bank by offering various loan products like home loans, car loans, and personal loans among others. They also offer working capital loans and business loans for small businesses and is also responsible for receivables/collections business of the bank. About the Role The Legal Manager handles multiple portfolios for loans. The Circle Legal Manager ensures NPA resolution and recoveries through Legal tools in d...

As an Executive/Sr. Executive - Internal Audit at P. R. MEHRA & CO. in Delhi, India, your role will primarily involve conducting internal audits, analyzing financial data, assessing internal controls, and preparing comprehensive financial audit reports. You will be responsible for carrying out audits of various processes/functions as per the audit plan and scope, maintaining detailed working papers of audit procedures, and preparing written reports. Additionally, you will audit selective units of large groups, follow up to ensure corrective actions are adequate, handle client queries effectively, and demonstrate a strong understanding of auditing and accounting standards. Your role will also...

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 Exercisi...

About Us: What's Up Wellness is transforming the health & wellness industry with our premium, easy-to-consume gummy supplements. Ranked #2 by Inc42 as India's fastest-growing D2C brand, we are committed to delivering holistic wellness experiences. Join us in our mission to make wellness fun and accessible! We are looking for a Finance Controller / Manager to oversee all financial operations, streamline processes, and ensure accuracy, compliance, and efficiency across the organization's end-to-end financial functions. Roles & Responsibilities: Manage all finance and accounting operations, including billing, A/R, A/P, GL, cost accounting, inventory accounting, revenue recognition, and collecti...

As the Regional Engineering Manager, your role involves overseeing the operational delivery and continuous improvement of engineering services across a multi-site portfolio. You will lead Hard Services performance, ensuring compliance, system reliability, and consistent standards across all locations. Your responsibilities include managing PPM programs, asset lifecycle planning, incident management, root cause analysis, and driving technical service partners towards measurable outcomes. Key Responsibilities: - Lead Hard Services operations across the region, including governance of engineering processes, compliance, risk management, and quality control. - Implement and optimize PPM strategie...

About Northern Trust Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service. Major Duties Leads one audit at a time at a minimum. Conduct and document more complex and high risk audits throughout the ...

As a Bookkeeping Assistant, your role will involve supporting various bookkeeping tasks, including recording financial transactions and reconciling bank statements. You will also be responsible for assisting with data entry, analysis, and the preparation of financial statements. Additionally, you will provide support in tax-related activities, such as gathering documents and preparing tax returns. Your key responsibilities will include: - Assisting with audit procedures, such as gathering supporting documents and conducting inventory counts. - Engaging in client support by addressing inquiries and maintaining professional relationships. - Conducting research on accounting principles, regulat...

As a Workday Consultant at Digitys, you will play a key role in delivering impactful HR technology solutions through end-to-end Workday HCM implementations and post-go-live activities. Your responsibilities will include configuring and managing Workday modules such as Core HCM, Absence Management, Compensation, Talent & Performance, and Recruiting. Additionally, you will design and implement business processes and security models aligned with organizational goals, develop and maintain custom reports, dashboards, and calculated fields, collaborate with stakeholders to gather requirements, perform system testing, resolution of issues, ensure data integrity, and provide end-user training and te...

Role Overview: You are a motivated Junior Auditor with 6 months to 2 years of experience, seeking to join a team in Noida. Your main responsibilities will include assisting in conducting statutory, internal, and tax audits while collaborating closely with senior auditors. It is preferred that you reside in Delhi or Noida due to onsite work requirements. Key Responsibilities: - Assist in planning and executing Statutory, Internal, and Tax Audits - Verify financial records, vouchers, ledger entries, and supporting documents - Prepare audit working papers and reports ensuring accuracy and compliance - Coordinate with client teams for timely collection of documents and information - Adhere to au...

As a part of a national network of accounting and professional services firms, you will be responsible for the following: - Execute general audit procedures, which includes coordinating audit closing communications, drafting client correspondence, identifying open issues, and preparing financial statements. - Perform other accounting, auditing, and consulting duties as required in engagements and as assigned by supervisory personnel. - Assist with more complicated segments of audit and accounting engagements. - Work with the team to design audit procedures using audit technology and innovation tools. Conduct research on accounting and auditing matters and document conclusions. - Collaborate ...

Role Overview: As an Internal Audit Assistant, your primary focus will be to support the internal audit function by assisting with audit procedures, documenting findings, and evaluating internal controls under the guidance of a senior auditor. You will play a crucial role in evaluating the effectiveness of internal controls, compliance with regulations, and risk management processes. Key Responsibilities: - Assist senior team members in planning and executing internal audit engagements across various business processes. - Perform tests of controls and procedures to assess their reliability and effectiveness, documenting audit procedures, testing, evidence, and results in workpapers. - Collec...

As a Finance Associate in our company, your role involves ensuring adherence to internal controls, audit requirements, and company policies for all financial transactions. You will be responsible for preparing and maintaining accurate documentation for both 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 is also a key part of your responsibilities. Tracking and reporting key metrics related to AP, compliance, and control performance will be essential. You will also be expected t...

Role Overview: You will be joining PSGR Krishnammal College for Women (PSGRKCW) as a Manager Finance, located in Coimbatore, Tamil Nadu. PSGRKCW is a prestigious institution committed to excellence in academics, research, innovation, and governance, with a values-driven culture emphasizing transparency and excellence. Key Responsibilities: - Oversee day-to-day finance and accounting operations for institutional and trust-related entities. - Ensure statutory compliance including GST, TDS, Income Tax, and ROC filings. - Prepare and monitor annual budgets, fund utilization reports, variance analyses, and financial forecasts. - Coordinate with auditors for statutory, internal, and trust audits, ...

As a Finance Manager in our company, your role will involve various responsibilities including: - Participating in the annual budget reviews and preparing the annual budgets, along with conducting profitability analysis - Analyzing the budgets submitted by the entities and performing Variance Analysis of expenses and product-wise profitability - Reviewing Monthly MIS and Financials of Overseas Entities, preparing MIS as per Sr. Management formats, and implementing reporting structures for senior management - Conducting Product-wise Gross Margin Analysis and Sales analysis (both product wise and customer wise) - Analyzing the working capital of the entities to ensure financial stability and c...

You will be part of the Internal Audit team at Northern Trust, where you will lead one audit at a time and conduct and document more complex and high-risk audits throughout the Corporation. You will demonstrate professional skepticism and question certain processes to facilitate improvements. Your responsibilities will include finalizing planning documents, conducting first-level review of Planning Documents, and applying analytical skills to review information and evaluate controls. Key Responsibilities: - Lead one audit at a time and conduct high-risk audits - Demonstrate professional skepticism and facilitate process improvements - Finalize planning documents and conduct first-level revie...

In this role, you will lead the audit execution, focusing on end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Your responsibilities will include: - Assessing the sufficiency and suitability of controls to mitigate risks - Testing the operating effectiveness and sustainability of controls - Documenting walk-throughs of in-scope processes - Documenting the investigations conducted and their results - Drafting findings and associated recommendations to address identified gaps in the control environment - Documenting the final report You will collaborate closely with audit assignment team members, process/control owners, and management of ...

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 Exercisi...

We are looking for a highly skilled and experienced Assurance Senior Associate to join our team in Mumbai. The ideal candidate will have 2-4 years of experience in accounting and audit, with a strong background in IFRS or GAAP and GAAS. Roles and Responsibility Develop and demonstrate an understanding of the RSM audit approach, methodology, and tools. Perform audit procedures and tests according to the overall audit plan, ensuring proper documentation. Identify areas of risk and accounting and auditing issues, and collaborate with engagement teams to resolve problems. Research technical accounting issues and develop industry expertise. Prepare audit reports and management letters, exercising...

Proposed designation: Senior Geo to be supported: United Kingdom Work timings: 9:00 AM to 5:30 PM IST Roles & responsibilities We are recruiting for a Senior in the Audit team. Working as a Senior in this team, your responsibilities will include: Monitoring work, managing and motivating the team to ensure deliverable meet necessary quality standards and agreed SLA's. Helping seniors and AMs in performance review of the team. Being active member of audit engagement team and performing audit procedures and tests of the client that you are allocated. Contacting client and onshore team regularly to update on the progress of audit engagement. Sharing knowledge, mentoring and coaching the team mem...

You will be joining YES Bank in Mumbai Santacruz as an Industrial Trainee in the Internal Audit department for a duration of 9 months. YES Bank, as one of India's leading private sector banks, is renowned for its dedication to governance, innovation, and customer-centric services. The Internal Audit team at YES Bank plays a crucial role in ensuring operational excellence, risk management, and regulatory compliance throughout the bank's operations. - Audit planning, reporting, follow-up, and monitoring - Coordination and stakeholder engagement To be eligible for this position, CA Pursuing Candidates must have completed 2 years of article ship and meet the industrial training requirements as p...

As a PTP Analyst at CBRE Business Services Organization (BSO), you will have the opportunity to contribute to the success of businesses and individuals worldwide as part of a global leader in commercial real estate and investment services. Your role will involve playing a crucial part in various financial operations and processes that directly impact the organization's efficiency and success. - Perform tasks such as ad hoc reconciliation, accruals, journal entries, account evaluation, and reporting - Involved in forecasting, budget preparation, audit procedures, and collaborating with staff and management - Maximize vendor discounts and bidding opportunities - Prepare and present summaries o...