146 Audit Procedures Jobs - Page 2

We are currently seeking a Financial Controller to join our esteemed client, Urban Tree located in Nungambakkam. As the Financial Controller, you will be responsible for various financial tasks to ensure the smooth operations of the organization. Your responsibilities will include preparing and analyzing financial reports such as balance sheets, income statements, and cash flow statements. You will be tasked with monitoring and analyzing monthly operating results against the budget to identify any discrepancies. It will be your duty to ensure compliance with accounting standards (GAAP) and regulatory requirements. Additionally, you will lead and coordinate the annual external audit process a...

The Senior Executive - Accounts & Compliance position in Chennai requires a detail-oriented professional to handle day-to-day accounting and bookkeeping tasks for clients. The ideal candidate must possess a strong understanding of Indian tax laws, accounting standards, and audit procedures, as well as hands-on experience with accounting systems. Responsibilities include managing and maintaining accurate books of accounts for multiple clients, handling accounting transactions, preparing financial statements, ensuring compliance with tax laws, preparing and filing statutory returns, supporting audits, and maintaining proper documentation. The candidate will also be responsible for staying upda...

At PwC, our focus in risk and compliance is on maintaining regulatory compliance and managing risks for our clients. We provide advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls effectively. As part of the enterprise risk management team at PwC, you will concentrate on identifying and mitigating potential risks that could impact an organization's operations and objectives. Your responsibility will involve developing business strategies to effectively manage and navigate risks in a rapidly changing business environment. Building meaningful client connections and learning how to manage and inspire others are key aspects of thi...

As an Assistant Manager Internal Audit at a leading innerwear garment company based in Tirupur, your role will involve conducting internal process audits at various work units, vendors, and departments as per schedule. You will be responsible for warehouse stock audits, ensuring compliance with company policies and regulatory requirements, and preparing accurate MIS reports in a timely manner. Your keen attention to detail and strong logical reasoning skills will be essential in identifying discrepancies, irregularities, and areas for improvement during audits. In addition to conducting audits, you will assist in planning and executing audit schedules, coordinate with other departments, and ...

Strategy & Transactions - Transaction Diligence The potential for error is high in an environment where speed is critical. Companies looking for local and global deals face strong competition for quality assets and stakeholder scrutiny regarding acquisitions. M&A success starts with comprehensive diligence, it's the only way to understand if the deal is the right decision at the right price. As a part of Transaction Diligence team you'll be right at the heart of the action. You'll work with many of the world's largest organizations, fastest-growing companies and private equity firms on some of the most complex deals. You'll be advising our clients throughout the diligence lifecycle on key dr...

You will be joining P. R. Mehra & Co. in Delhi, India as an Executive/Sr. Executive - Internal Audit. In this full-time on-site role, your responsibilities will include conducting internal audits, analyzing financial data, assessing internal controls, and preparing financial audit reports. Ideally, you should have 1-3 years of experience in handling Internal Audits, Process Review/Risk-based Audits in the Automobile Industry/Auto Dealership sector. Your duties will involve carrying out audits of various processes/functions as per the audit plan and scope, maintaining detailed working papers, preparing comprehensive written reports, auditing selective units of large groups, and ensuring follo...

You will be joining A R S A N & Co. as a Staff Auditor on a contract basis, with a hybrid work setup that includes working from the New Delhi/NCR office and from home. Your main responsibilities will revolve around conducting risk-based internal audits, compliance reviews, and statutory audits. To excel in this role, you should possess strong skills in audit procedures, financial statement review, and client meetings. A solid understanding of tax laws and accounting principles is essential. Familiarity with audit software and data analysis tools will be advantageous. Attention to detail, excellent analytical capabilities, and the ability to work both independently and as part of a team are k...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology ...

Job Title: U.S. Audit Associate About Us Aldrich Business Services (Navi Mumbai) is a part of a leading U.S. accounting firm group. We specialize in U.S. audit, tax, and accounting services. Our team values clear communication, teamwork, and continuous learning. Your Role As an Audit Associate, you'll: Review financial statements using basic accounting and auditing skills. Manage your own work, meeting deadlines and time budgets. Stay updated with industry news and training materials. Support senior team members in audits and compile review documents clearly. Communicate effectively with clients and team members. Adapt to changes in tasks or procedures. Uphold our firm's ethics and professio...

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...

Description We are seeking a detail-oriented Accountant to join our finance team. The ideal candidate will assist in managing financial records, ensuring compliance with regulations, and supporting various accounting tasks. This is an excellent opportunity for candidates looking to build a career in accounting. Responsibilities Prepare and maintain financial statements and reports Assist in the preparation of tax returns and ensure compliance with tax regulations Support month-end and year-end closing processes Conduct account reconciliations and assist in audits Record and classify financial transactions accurately Collaborate with other departments to gather and analyze financial data Skil...

You have the opportunity to join as a Transaction Certificate (TC) Manager with a minimum of 2 years of experience in certification, traceability, or compliance, preferably in the textile/apparel sector. In this role, you will be responsible for overseeing the issuance, verification, and submission of TCs related to certified products, ensuring compliance with sustainability standards and certification body requirements. Your key responsibilities will include managing the end-to-end process of TC applications, reviewing and verifying documentation for accuracy and compliance, submitting TCs to the Certification Body in a timely manner, maintaining accurate records of TC-related transactions,...

You will be working as a Paid Assistant in Internal & Statutory Audit at RNM India. With 2-3 years of experience, preferably in internal and statutory audits, your role will involve assisting in the planning, execution, and completion of audits. You will be responsible for performing audit procedures such as vouching, verification of ledgers, and compliance testing. Your duties will also include drafting audit findings, working papers, and audit reports, as well as preparing audit documentation and maintaining audit files. It will be essential to ensure compliance with applicable accounting standards, legal, and regulatory requirements. You will be required to coordinate with clients for dat...

As an ideal candidate for this position, you will be responsible for understanding the Internal Control Framework (ICF) modelled using the COSO framework for various processes such as P2P, O2C, etc. You will be tasked with documenting Risk Control Matrix (RCM), Standard Operating Procedures (SOPs), and Test scripts for Controls Identification, assessment, and monitoring of risks will be essential aspects of your role, requiring the development of a comprehensive risk management plan and strategy. Your duties will also include monitoring the progress of engagements, managing risks, and ensuring that key stakeholders are consistently informed about progress and expected outcomes. You will be w...

You are invited to join our team as an Accounts Executive at our location in IT Park, Sector 22, Panchkula. As an Accounts Executive with 13 years of experience in the Finance & Accounts department, you will be responsible for managing daily accounting tasks and providing support to our financial team. Your proficiency in Marg Accounting Software and strong understanding of accounting principles will be essential for success in this role. Your key responsibilities will include preparing and verifying bills, invoices, and bank deposits, managing GST, TDS entries, and filing returns, reconciling bank statements, generating reports for audits, supporting month-end and year-end closing activitie...

You will be joining AJC & Co, a partnership firm with 5 esteemed partners, known for its strong presence in the region with offices strategically located in Ghaziabad, Noida, and Greater Noida. Specializing in GST Compliance, Income Tax Audit and Returns Compliances, Registrar of Companies (ROC) Compliance, and Tax Deducted at Source (TDS) Compliance, our firm is dedicated to providing comprehensive services to our clients. With the expertise and experience of our team, we are well-equipped to handle complex tax and regulatory matters, ensuring that our clients receive accurate and timely compliance services. In this full-time on-site role as a Semi Qualified Chartered Accountant at AJC & Co...

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); fin...

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...

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. Con...

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 ...

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 rep...

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 ...

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 pro...

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 assis...