369 Audit Procedures Jobs

We are looking for a highly skilled and experienced QS Auditor to join our team. The ideal candidate will have a strong background in quantity surveying and auditing, with excellent analytical and communication skills. Roles and Responsibility Conduct audits of construction projects to ensure compliance with industry standards and regulations. Prepare and review audit reports, identifying areas for improvement and providing recommendations. Collaborate with project teams to implement corrective actions and monitor progress towards compliance. Develop and maintain relationships with clients, contractors, and other stakeholders to ensure effective communication and issue resolution. Stay up-to...

As a member of R. C. Deopura & Co., Chartered Accountants, with a legacy of nearly 4 decades, you will be a part of a dynamic team that transcends departmental barriers. Initially, your role will involve working with the Audit & Assurance team. Your primary responsibilities will include conducting audits of Books of Accounts for various Corporates & Others, preparing financial statements and audit reports, performing financial audits, and applying your analytical skills across different financial processes. Your performance will dictate your progression to the Compliance Team, where you will handle the filing of Returns under diverse Taxation Acts such as GST, TDS, ROC, etc. Key Responsibili...

Role Overview: As a Finance & Accounting Associate at The Westin Pune Koregaon Park, your main responsibility will be to check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. You will be organizing, securing, and maintaining all files, records, cash, and cash equivalents in accordance with policies and procedures. Additionally, you will be recording, storing, accessing, and analyzing computerized financial information, as well as classifying, coding, and summarizing numerical and financial data to compile and keep financial records. Key Responsibilities: - Complete period-end closing procedures and reports as specified - Audit cashier banks period...

As an Internal Audit Professional at Finstein, you will have the opportunity to contribute to building a long-term career in audit, risk, and controls. Your role will involve the following key responsibilities: - Conduct internal audits with a focus on evaluating internal controls and audit procedures. - Utilize your strong understanding of internal controls to identify risks and recommend improvements. - Demonstrate curiosity, attention to detail, and a strong desire to learn and grow in the field of audit. - Utilize your proficiency in Excel and familiarity with accounting systems to analyze data effectively. - Communicate clearly and effectively with team members and clients, showcasing y...

Role Overview: You will be a full-time on-site Semi-Qualified Chartered Accountant at Shabeer & Co., Chartered Accountants in Vijayawada. Your main responsibilities will include conducting audits, preparing financial statements, maintaining internal controls, performing tax computations and returns, and ensuring compliance with financial regulations. Additionally, you will liaise with clients, support senior accountants, prepare reports, and verify the accuracy of financial documentation. Key Responsibilities: - Conduct audits - Prepare financial statements - Maintain internal controls - Perform tax computations and returns - Manage compliance with financial regulations - Liaise with clients...

Role Overview: As a Business Consulting QAS- Quantitative Trading Book (QTB) professional at EY, you will be a part of the Financial Services Office (FSO) Advisory Practice, focusing on providing integrated advisory services to financial institutions and capital markets participants. Your role within the Quantitative Trading Book (QTB) team will involve designing and implementing strategic changes across risk management, treasury, and front, middle, and back-office activities for clients in the financial services sector. Key Responsibilities: - Demonstrate deep technical capabilities and stay updated on market trends and client issues in the financial services sector. - Monitor progress, man...

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 hiring Internal Audit Professionals (Immediate Joiners Only) We are looking for internal audit professionals with 2 to 3 years of experience who want to build a long term career in audit, risk and controls. Required qualifications Graduation Or MBA, ICWAI Inter or CA Inter Strong understanding of internal controls and audit procedures Curious, detail oriented and keen to learn Good Excel skills and familiarity with accounting systems. Clear communication skills and interest in learning. Why join us Work with a fast growing risk consulting and technology firm . Exposure to global clients and real controllership work. Learn modern tools, processes and reporting methods. Grow in a perfor...

Role Overview: You will have the opportunity to build a career at EY with the global scale, support, inclusive culture, and technology to become the best version of yourself. Your unique voice and perspective will be valued to help EY become even better. Joining EY will allow you to create an exceptional experience for yourself and contribute to building a better working world for all. Key Responsibilities: - Perform complex and specific audit procedures, while developing effective, client-focused audit strategies - Coach and manage a team of audit professionals, providing them with the necessary information, tools, and opportunities for growth - Build relationships that support tailored ser...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire SAP Security Professionals in the following areas : Job Description Administrator SAP Security Job Summary The person in this role will be responsible for SAP Security h...

Job Description : YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth - bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hireSAP Security Professionals in the following areas : Job Description: Administrator - SAP Security Job Summary The person in this role will be responsi...

Qualifications and Experience: Confirmed hands-on experience with Alteryx, Databricks, SQL/Python for data extraction, transformation, & workflow automation and creating interactive reports and dashboards using Power BI. (Certification will be added advantage) A master''s degree in a relevant field such as Data Analytics, Information Systems, or Computer Science, or Accounting & Finance (will be added advantage) Minimum of 6 - 10 years experience in data analytics with experience as an internal/ process/SOX auditor, or risk management consulting. Excellent analytical, problem-solving, and critical-thinking skills to find out deeper insights. Understanding of internal audit methodologies, ris...

Company Description Ankit V & Co is dedicated to providing dependable, insightful, and forward-thinking professional services to support clients throughout their journey. The firm combines diverse industry experience with practical knowledge of both operational and strategic aspects of business management. Our practice is built on the principles of aligning with client objectives, ensuring accurate and reliable results, and fostering growth through continuous learning and proactive thinking. We take pride in delivering tailored solutions that drive success and value for our clients. Role Description This is a full-time, on-site role for an Articled Assistant located in Bodh Gaya office. The ...

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...

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...

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 Audit Engineer, you will be responsible for planning, executing, and reporting on internal and external audits to ensure compliance with company policies, industry standards, and regulatory requirements. Your role will involve identifying process inefficiencies, assessing risks, and recommending corrective and preventive actions to support continuous improvement and maintain certification standards such as ISO 9001, ISO 14001, and ISO 45001. - Plan, schedule, and conduct internal audits across departments, processes, and projects. - Ensure compliance with applicable standards (ISO, ASME, API, etc.) and company policies. - Prepare audit checklists, collect and analyze data, and document...

Junior Payroll Specialist ( EMEA / UK) The Role: The Payroll Specialist is part of a team of 5 that administers 33 payrolls in 18 countries in the EMEA region using CloudPay and ADP in an outsourced environment. The Impact: The EMEA region includes 18 countries, 33 payrolls and 2,100 employees. The role is responsible for providing support for the outsourced vendor with respect to all payroll activities including payroll processing, tax requirements/filings, issue resolution, monthly, quarterly, and annual processes, systems requirements, verifications and controls, internal and external audits, and employee support. The role encompasses supporting colleagues in all People COEs (i.e., People...

Summary Position Summary UK Audit of Taxation Senior / Manager Do you have a passion to work for U.K.-based clients of Deloitte Tax to provide tax compliance services Are you ready to take the next step in your career by focusing on providing business and individual tax return compliance Are you ready to fulfill your potential and want to have a significant impact to global initiatives If the answer to all of the above is Yes, come join us! Deloitte Tax Services India Private Limited commenced operations in June 2004. Since then, nearly all of the Deloitte Tax LLP (Deloitte Tax) U.S. service lines and regions have obtained support through Deloitte Tax in India. Deloitte Tax in India offers y...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

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...

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of au...

Responsibilities Assurance Associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools. Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, e...

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...