369 Audit Procedures Jobs - Page 2

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...

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...

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 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...

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 Exercis...

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...

Role Overview: As an Audit Assistant, you will play a crucial role in participating in audits of various businesses, focusing on Product/Operations audits. Your responsibilities will include assisting in planning, designing, and implementing risk-based audit plans to uphold the safety and soundness of the Bank. You will be responsible for ensuring the timely completion of assigned audits, documenting work papers, and tracking the status of reported issues. Additionally, you will assist in benchmarking relevant processes to Best Practices and peer banks. Key Responsibilities: - Assist in planning, designing, and implementing risk-based audit plans - Ensure completion of assigned audits and ti...

You will be responsible for leading one audit at a time, conducting and documenting more complex and high-risk audits throughout the Corporation. You will demonstrate professional skepticism and comfort with questioning processes to facilitate improvements. Additionally, you will finalize planning documents, review information using analytical skills, and evaluate the adequacy of controls. You will work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop audit objectives and assist in developing the audit budget and timeframe. Moreover, you will review work papers of audit team members, communicate audit status to business unit and Audit Services management,...

Role Overview: You are being offered a full-time role as a Manager/Assistant Manager/Team Leader in US Accounting/Taxation/Audit at an on-site location in Ahmedabad. Your main responsibility will be to oversee and manage all accounting, taxation, and audit activities within the organization. Your day-to-day tasks will include preparing financial statements, managing tax filings, conducting audits, and ensuring compliance with US accounting standards and regulations. Key Responsibilities: - Prepare financial statements - Manage tax filings - Conduct audits - Ensure compliance with US accounting standards and regulations Qualifications Required: - Thorough knowledge of US Accounting principles...

As a Management Trainee Finance at our company in Patancheru, Hyderabad, your role involves supporting financial operations, preparing MIS reports, and contributing to strategic decision-making. You will be responsible for: - Prepare and present MIS reports for senior leadership for financial performance tracking and strategic planning - Assist in budgeting, forecasting, and financial modeling - Analyze financial statements and prepare variance reports - Support internal audits, cost control initiatives, and compliance activities - Collaborate with cross-functional teams on CAPEX analysis, working capital management, and financial planning - Maintain documentation for financial transactions ...

As a valuable member of the India Accounting Team at Zelis India, you will be responsible for handling day-to-day accounting operations to ensure the smooth financial functioning of the organization. Your role will involve tasks such as journal entries, bank reconciliations, ledger maintenance, monthly GL reconciliation, and managing GST filing and TDS returns. Additionally, you will assist in audits and must have a strong understanding of Indian taxation laws, including GST, TDS, and Income Tax. Your proficiency in accounting software, such as MS Excel, will be crucial in performing your duties effectively. Qualifications Required: - Bachelor's degree in finance or accounting - Minimum of 4...

As a Tax & Audit Associate at CSKG & COMPANY, you will play a crucial role in simplifying tax, audit, and finance for businesses and individuals. Your responsibilities will include preparing and filing ITRs, GST returns, and TDS statements, assisting in tax computations and audits, staying updated with new circulars and policies, conducting statutory and tax audits for SMEs and startups, maintaining client filings and deadlines, communicating with clients for data collection and query resolution, and ensuring accuracy and compliance in professional record-keeping. Key Responsibilities: - Prepare & file ITRs, GST returns, and TDS statements - Assist in tax computations, audits, and department...

As the Site Security and Fire Head, your role involves overseeing the security functions of a specific Geographic Region, comprising individual Sites and Clusters. Your responsibilities include: - Managing respective Site-wise Budget Projection to aid 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, O&M Heads, and other stakeholders for smooth functioning of Regions / Clusters - Training and upgrading Site and Cluster Security Heads for efficient management - Planning leave schedules of Site and Cluster Securi...

Program Development Design compliance controls Create organizational policies Implement risk management strategies Update compliance frameworks Monitoring & Audit Conduct compliance audits Monitor operational processes Track regulatory changes Assess compliance risks Training & Guidance Develop training programs Educate staff on compliance Address compliance queries Promote ethical practices Investigation & Reporting Lead internal investigations Report to Board Handle regulatory requests Manage corrective actions Stakeholder Management Liaise with regulators Engage with external auditors Build compliance culture Coordinate with departments Key Competencies for Chief Compliance Officer: Techn...

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...

Internal Auditor - Finance Location :- Nerul East, Seawoods , Navi Mumbai Experience : - 3+ Years (Finance Internal Audit) Job Summary We are looking for a detail-oriented Internal Auditor Finance to conduct financial audits, evaluate internal controls, and ensure compliance with company policies and statutory norms. The role is based at Nerul East, Seawoods , Navi Mumbai. Key Responsibilities Conduct end-to-end internal audits of financial processes, transactions, and systems. Review internal controls, identify gaps, and recommend corrective measures. Ensure compliance with accounting standards, statutory requirements, and internal policies. Assist in preparing risk assessments and annual a...

Roles & Responsibilities:- Manage all finance and accounting operations, including billing, A/R, A/P, GL, cost accounting, inventory accounting, revenue recognition, and collections. Prepare and publish timely monthly financial statements and MIS reports. Prepare budgets and financial forecasts; analyze and report variances. Manage company investments, cash flow, and optimize free cash reserves. Ensure compliance with local, state, and federal regulations and tax filings. Prepare and file GST returns accurately and on time, handle TDS reconciliations and vendor account reconciliations. Oversee ESOP administrationmanaging share allocations, maintaining records, and ensuring regulatory complia...

We are looking for a highly skilled and experienced Assurance Supervisor 1 to join our team in Bengaluru. The ideal candidate will have 4-7 years of experience in accounting and audit, with a strong background in retail industry. Roles and Responsibility Provide timely, high-quality client service as part of engagement teams serving large and small companies. Develop strong working relationships with clients by understanding their needs and expectations. Perform audit procedures and tests according to the RSM audit methodology, ensuring proper documentation. Identify areas of risk and accounting/auditing issues, and collaborate with engagement teams to resolve them. Research technical accoun...

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. - Client service delivery, risk management, and knowledge sharing are your main responsibilities. - Execute work for multiple clients, develop rapport with client management, ensure compliance with risk management strategies, and...

Role Overview: 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. Key Responsibilities: - Ensure timely and accurate filing of all statutory returns - Monitor and audit RERA-related documentation, processes, and financial disclosures - Coordinate with internal teams and external auditors to manage audits effectively ...

As a Strategic Advisor in HR Analytics at Ameriprise India LLP, you will play a critical role as a consultant to senior HR and business leaders, leveraging data-driven insights to shape workforce planning, talent strategies, and overall organizational effectiveness. Your responsibilities will encompass leading data management efforts, ensuring data privacy and security compliance, and safeguarding sensitive information. Additionally, you will handle various requests, including research, business analysis, problem-solving, issue tracking, and resolution, while also driving HR initiatives to foster data-informed decision-making among HR and business stakeholders. Key Responsibilities: - Genera...

As a Management Trainee in the Finance department, you will be responsible for supporting financial operations, preparing MIS reports, and contributing to strategic decision-making. Your key responsibilities will include: - Prepare and present MIS reports to senior leadership for financial performance tracking and strategic planning - Assist in budgeting, forecasting, and financial modeling - Analyze financial statements and prepare variance reports - Support internal audits, cost control initiatives, and compliance activities - Collaborate with cross-functional teams on CAPEX analysis, working capital management, and financial planning - Maintain documentation for financial transactions and...

Responsibilities Security Strategy ? Contribute to business Security strategy and Security roadmap by providing site perspective as per Site Security Plan. ? Align the site security strategy with the group policy ? Lead strategic initiatives aligned to business requirements at the site / plant level; Institutionalise operational excellence initiatives for the site Security Budgeting ? Plan, prepare and monitor security budget including Capex and Opex; Finalise the budget with Vertical Security Head and get sanction on the same ? Monitor adherence to budgets and consult with Vertical Security Head in case of budget shortage/ overruns Governance ? Conduct timely reviews of all on?going strateg...

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...