217 Audit Procedures Jobs - Page 2

As a Junior Internal Auditor at E. A. Patil & Associates, you will play a key role in assisting with the execution of internal audit activities to evaluate and improve the effectiveness of the organization's risk management, control, and governance processes. Under the guidance of senior team members, you will contribute to identifying areas of risk and opportunity, performing audit procedures, and providing recommendations for process enhancements. Responsibilities: - Assist in planning and conducting internal audits, process audits, operational audits, IFC in accordance with established standards and procedures. - Perform testing of internal controls to assess their effectiveness in mitiga...

Role Overview: As a Finance Clerk 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/or analyzing computerized financial information. Your role will also involve classifying, coding, and summarizing numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Completing period-end closing procedures and reports as specified, aud...

As an Article Assistant at Acharyya Swapan and Co. Chartered Accountants, you will have the opportunity to gain exposure in the Audit and Taxation field. Your role will include the following key responsibilities: - Assisting in audit procedures and tax compliance - Participating in client meetings and assisting in preparing reports - Gaining experience in litigation work To qualify for this position, you should meet the following criteria: - Pursuing or completed a degree in Accounting or related field - Strong analytical and problem-solving skills - Good communication and interpersonal abilities If you are passionate about the field of Audit and Taxation and eager to learn from experienced ...

Responsibilities You will: Take full ownership of your shift, managing safety, productivity, quality, equipment, systems, and manpower allocation. Ensure daily production targets are achieved in alignment with the manufacturing plan. Report shift performance and updates to the Auditor/Area Specialist. Uphold high standards of housekeeping and shop floor discipline. Participate in scrap review meetings with Specialists, Auditors, and team members. Conduct Layered Process Audits to ensure adherence to operational standards. Ensure all daily activities are environmentally responsible and compliant. Control environmental spillage, minimize waste, and promote recycling and reuse practices. Preven...

Role Overview: You will be a Senior Accounts candidate with good knowledge in accounting, preferably in the shipping industry. Your main responsibility will be to handle finalization and audit procedures. Your expertise in these areas will be highly beneficial for the role. Key Responsibilities: - Handle accounting tasks related to the shipping industry - Assist in finalization of accounts - Participate in audit procedures Qualifications Required: - Strong knowledge of accounting principles - Previous experience in shipping industry accounting preferred - Familiarity with finalization and audit procedures Please note that this is a full-time position with benefits including Provident Fund. T...

As a Governance, Risk and Compliance Associate at Weaver and Tidwell India, L.L.P., your role will involve executing audit procedures and achieving engagement objectives. You will take ownership of small projects under the guidance of experienced team members, while also documenting and delivering client outputs. Your curiosity, enthusiasm, and commitment to continuous learning will be key in this role, which includes project types such as Sarbanes-Oxley (SOX) Compliance Monitoring and internal audits. Key Responsibilities: - Execute audit procedures and meet engagement objectives - Take ownership of small projects under supervision - Document and deliver client outputs - Demonstrate curiosi...

As an Articleship at our company, you will have the opportunity to gain practical experience and be exposed to various aspects of accounting and auditing. You will work closely with experienced professionals and contribute to real client projects. - Assist in the preparation of financial statements - Perform audit procedures under the guidance of senior team members - Conduct testing of internal controls - Assist in tax compliance and reporting - Participate in client meetings and presentations - Pursuing CA or in possession of CA IPCC qualification - Strong analytical and problem-solving skills - Good communication and interpersonal skills - Ability to work effectively in a team environment...

Role Overview: As a member of the Audit & Assurance team at R. C. Deopura & Co., Chartered Accountants, you will play a crucial role in auditing the books of accounts for various Corporates & Others. Your responsibilities will include working on financial statements, audit reports, conducting financial audits, and utilizing analytical skills in different financial processes. Key Responsibilities: - Audit the books of accounts for various Corporates & Others - Work on financial statements and audit reports - Conduct financial audits using analytical skills - Progress to the Compliance Team based on performance - File Returns under various Taxation Acts like GST, TDS, ROC, etc. Qualifications ...

As an Accounts and Audit Assistant at Anshul V Jain & Co, you will play a crucial role in supporting the accounting and auditing functions of the firm. Your responsibilities will include: - Assisting in the preparation of financial statements - Conducting audit procedures under the supervision of senior team members - Assisting in tax compliance activities - Performing financial analysis and reporting - Collaborating with team members to ensure accurate and timely completion of tasks To excel in this role, you should possess the following qualifications: - Bachelor's or Master's degree in Commerce or Business Administration - Freshers are welcome to apply - Strong analytical skills and atten...

As a Semi-Qualified Chartered Accountant at Shabeer & Co., Chartered Accountants, located in Vijayawada, you will be responsible for conducting audits, preparing financial statements, maintaining internal controls, performing tax computations and returns, and managing compliance with financial regulations. Your role will also involve liaising with clients, supporting senior accountants, preparing reports, and ensuring the accuracy of financial documentation. Key Responsibilities: - Conduct audits effectively - Prepare financial statements and reports proficiently - Maintain internal controls to ensure financial integrity - Perform tax computations, returns, and ensure compliance - Liaise wit...

About Us Zelis is modernizing the healthcare financial experience in the United States (U.S.) across payers, providers, and healthcare consumers. We serve more than 750 payers, including the top five national health plans, regional health plans, TPAs and millions of healthcare providers and consumers across our platform of solutions. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts driving real, measurable results for clients. Why We Do What We Do In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering sol...

As an experienced SAP Material Master specialist with over 10 years of experience, you will be responsible for the following key tasks: - Creating, maintaining, and validating material master data in SAP, ensuring accuracy and completeness. - Understanding and working with industry-specific material types, units of measure, valuation classes, and procurement types. - Managing material lifecycle processes including creation, change, extension, obsolescence, and deletion. - Defining data quality rules, documenting them, and enforcing them to ensure data integrity. - Proficient in data profiling, cleansing, and standardization techniques to maintain high-quality data. - Conducting root cause an...

Location: New Delhi Industry: Consulting | Technology | Asset Management Experience Required: 15 years (Post Qualification) / Semi-Qualified CAs may also apply About Assets Roster Assets Roster is a specialized Fixed Assets Management and Consulting company, focused on end-to-end solutions such as physical verification, tagging & mapping, reconciliation, FAR preparation, preventive & predictive maintenance , and advanced R&D in semiconductor chips, RFID, and AI-driven asset solutions . Our mission is to bring global standards of transparency, compliance, and efficiency in asset management building More Asset per Asset. Role Overview We are looking for dynamic Chartered Accountants to join ou...

Why We Stand Out Seeking a new challenge where your professional and personal aspirations are not only possible but supported Kaufman Rossin might be just the place for you! As one of the top accounting firms in the country, our foundation is people first. In the words of James Kaufman, We prioritize our people, their development, and their well-being. Our values are translated into action every day. Celebrated as the Best Place to Work in South Florida over a dozen times, Kaufman Rossin has grown to over 600 employees, with offices spanning the tri-county area, including sister entities Kaufman Rossin Wealth and Kaufman Rossin Alternative Investment Services. The Firm is ranked 49 among the...

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 ...

Job Description Key Responsibilities Execute audit fieldwork within established timelines in accordance with the Audit Plan. Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit. Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation. Contribute to the development of high-quality audit procedures, working papers, and other audit-related documents. Participate in ongoing internal audits, other business units, ensuring compliance with relevant policies, laws, and industry best practices. Identify and report audit findings, along with actionable and practical recommendati...

Inviting applications for the role of Senior Analyst, SOX & Internal Audit ! In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC). Responsibilities Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. Be part of a team that would execute the above referred projects for a variety of clients across industries. Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager. Determine, or participate in determining, audit procedures necessary to achieve t...

We are looking for an Internal Audit professional for Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge. Job Purpose : To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare. Key Responsibilities : ? Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI. ? Comply with defined audit procedures & SOPs. ? Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status. ? Lead / participate in Exit meetings with Unit / HO Management. ? Release Draft report to the audit...

Role Overview: As an IT Audit Consultant based in Mumbai, you will be responsible for conducting comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Your role will involve evaluating IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement. Additionally, you will perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities. Key Responsibilities: - Conduct comprehensive audits of IT systems, networks, and applications to assess security, integrity, and regulatory compliance. - Evaluate IT policies, procedures, and cont...

If you are a qualified CA with a passion in taxation practice, leading teams and ensuring highest standards of service, we invite you to apply for this challenging and rewarding role. Join us in contributing to our commitment to excellence and client satisfaction in the field of direct & indirect taxation Job Description As the Manager, you will play a pivotal role in ensuring effective planning, execution, and completion of engagements involving taxation services. Your primary responsibility will be to manage and deliver committed service levels to clients. Key Responsibilities: Understand clients requirements with respect to taxation services which inter-alia include compliance management,...

As a Site Security and Fire Head, your role involves overseeing overall security functions for a specific Geographic Region, including individual Sites and Clusters. Your responsibilities include: - Managing budget projections for each Site to assist in Budget Preparation and executing Security Automation Projects - Ensuring Site Level Security Compliances and integrating business-specific Security & Fire requirements into group-wide frameworks - Collaborating with Site Projects and O&M Heads, Cluster Security Heads, and other stakeholders for smooth functioning of the Regions/Clusters - Grooming, orienting, training, and upgrading Site Head(s) & Cluster Security Head(s) for effective manage...

Role Overview: Zelis India is on a mission to enhance the healthcare financial experience, and as part of the India Accounting Team, you will play a crucial role in supporting various initiatives. Your responsibilities will include handling day-to-day accounting operations, ensuring compliance with Indian taxation laws, managing GST filing and TDS returns, assisting in audits, and maintaining strong knowledge of MS Excel. Key Responsibilities: - Handle day-to-day accounting operations, including journal entries, bank reconciliations, and ledger maintenance - Conduct monthly GL Reconciliation - Demonstrate a strong understanding of Indian taxation laws such as GST, TDS, and Income Tax - Manag...

As a Tax & Audit Associate at CSKG & COMPANY, you will be part of a team dedicated to simplifying tax, audit, and finance for businesses and individuals. You will have the opportunity to work on live cases, diverse industries, and interact with clients, making this a valuable career-building opportunity for those interested in diving deep into Indian taxation, statutory audit, and compliance frameworks. Key Responsibilities: - Prepare and file ITRs, GST returns, and TDS statements - Assist in tax computations, audits, and handling department notices - Stay updated with new circulars, amendments, and policies related to taxation - Assist in statutory and tax audits for SMEs and startups - Sup...

You will be responsible for leading one audit at a time and conducting and documenting more complex and high-risk audits throughout the Corporation. Your role will involve demonstrating professional skepticism and questioning processes to facilitate improvements. You will be finalizing planning documents, conducting first-level reviews, and applying analytical skills to evaluate controls and audit results. Additionally, you will work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop audit objectives and assist with developing the audit budget and timeframe based on risks and objectives. Key Responsibilities: - Lead one audit at a time and conduct high-risk...

As a Senior Executive in the Accounts & Compliance department, your role will involve handling day-to-day accounting and bookkeeping tasks for multiple clients. Your sound understanding of Indian tax laws, accounting standards, and audit procedures will be essential for ensuring accurate financial records and compliance with regulations. Key Responsibilities: - Manage and maintain accurate books of accounts for multiple clients. - Handle day-to-day accounting transactions and prepare financial statements. - Ensure compliance with Indian tax laws (Income Tax, GST, TDS) and file statutory returns. - Support audits by providing necessary reports and clarifications. - Ensure timely closure of bo...