217 Audit Procedures Jobs - Page 3

Key Accountabilities Internal Controls over Financial Reporting Assist with risk assessment and audit scoping/planning for internal controls over financial reporting Plan and perform business process walkthroughs Develop and maintain internal controls documentation to assist management (e.g., narratives and control information in AuditBoard) Execute internal controls testing to accurately document design and operating effectiveness conclusions Prepare audit workpapers that are thorough, complete, and accurate Respond to review points in a timely and clear manner Identify and communicate audit findings to senior members of the Internal Audit team and/or management Support audit finding remedi...

Role Overview: You will be joining as a Manager/Assistant Manager/Team Leader in US Accounting/Taxation/Audit on a full-time basis at our on-site location in Ahmedabad. Your primary responsibility will be to oversee and manage all accounting, taxation, and audit activities within the organization. Your daily 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 and ensure compliance - Conduct audits in line with US audit procedures - Oversee all aspects of accounting, taxation, and audit efforts - Ensure complian...

As an Audit Assistant in our company, your role will involve participating in audits of various businesses, with a particular emphasis on Product/Operations audits. You will be responsible for planning, designing, and implementing risk-based audit plans to ensure the safety and soundness of the Bank. Your duties will include ensuring the completion of assigned audits and the documentation of work papers on time. Additionally, you will track the status of reported issues and assist in benchmarking relevant processes to Best Practices and peer banks. Your key responsibilities will include: - Assisting in keeping the Audit Procedure Manual and checklists current and updated - Devising audit che...

Role Overview: You will be joining Cajla & Associates, a small proprietorship firm established in 2020 and managed by a Chartered Accountant (CA) with guidance from two High Court Advocates specializing in Tax litigations. As a CA Article/Audit Assistant, this is a full-time, on-site role based in Patiala. Your responsibilities will include assisting in audit procedures, financial analysis, and other related tasks under the guidance of experienced professionals. Key Responsibilities: - Assist in audit procedures - Conduct financial analysis - Perform other related tasks as assigned Qualifications Required: - Cleared CA Intermediate in May 2025 Additional details of the company: Cajla & Assoc...

Company Description We are a well-established firm of Chartered Accountants with offices strategically located in Chennai City Centre Mall, No.10 & 11 Fifth Floor, Dr. Radhakrishnan Salai, Mylapore, Chennai 600 004. Our firm is renowned for its strong reputation, professionalism, and expertise in handling diverse clients across various industries. With eight partners and a team of over 50 dedicated staff members and article students, we offer a wide range of services to clients located in India, UAE, Singapore, and the USA. Our firm operates in specialized teams, including Direct Taxes, Indirect Taxes, Audit and Assurance, Transaction and Risk Advisory, and Management Consultancy. We apply i...

As part of the Strategy & Transactions - Transaction Diligence team at EY, you will play a crucial role in the diligence process for various local and global deals. Your main tasks will involve assessing the financial performance and business projections of acquiree/investee companies, validating transaction rationale, identifying risks, and assisting clients with transaction documents. Your contributions will directly impact the success of M&A deals by increasing value and reducing uncertainty. Your responsibilities will include: - Client service delivery - Risk management - Knowledge sharing Specifically, you will be expected to: - Execute work for multiple clients - Develop rapport with c...

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 ...

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...

Job Title: Senior Manager (Chartered Accountant) Experience: 8 to 12 Years Qualification: Chartered Accountant (CA) Location: Bangalore, India Department: MIS & GST Process Job Summary: We are seeking a qualified and experienced Chartered Accountant to lead our MIS & GSTdepartment as Deputy Manager. The ideal candidate will have 812 years of progressiveexperience in financial reporting, MIS, GST compliance, audits, and budgeting. This roledemands strong leadership, attention to detail, and a strategic mindset to align financialoperations with business goals. Key Responsibilities: MIS & Financial Reporting Prepare monthly, quarterly, and annual MIS reports (P&L, Balance Sheet, Cash Flow). Del...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're 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's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

As an Associate at Harshwal Consulting Services LLP, you will be a part of a team that offers a comprehensive range of finance and business advisory services. Your role will involve handling US accounting processes, assisting in audits, and supporting US tax compliance. The ideal candidate for this position should have a strong foundation in finance and accounting with a willingness to learn international practices. **Key Responsibilities:** - Handle US accounting tasks including bookkeeping, reconciliations & trial balance. - Prepare and review financial statements under US GAAP with guidance from senior team members. - Support audit procedures such as vouching, verification, and analytical...

As a Treasury Accountant at Tesco, you will be responsible for managing and overseeing treasury accounting activities, including bank and intercompany reconciliations, Treasury financials, and derivative financial instruments. Your role will involve ensuring accurate reporting and compliance with accounting standards and regulatory requirements. You must have a strong understanding of accounting principles and financial practices, coupled with excellent analytical and organizational skills. Key Responsibilities: - Review and reconcile bank and intercompany treasury transactions - Investigate and resolve discrepancies in a timely manner with relevant documentation - Oversee derivative and hed...

We are seeking a detail-oriented and knowledgeable VAT Auditor to join our team in India. The ideal candidate will be responsible for conducting VAT audits, ensuring compliance with relevant regulations, and providing expert guidance to our clients. This role requires strong analytical skills, a solid understanding of VAT laws, and the ability to communicate effectively with clients and team members. Responsibilities Conduct comprehensive audits of VAT returns and related documents to ensure compliance with tax regulations. Analyze financial statements and accounting records to identify discrepancies or areas for improvement. Prepare detailed audit reports summarizing findings, conclusions, ...

We are seeking a detail-oriented and knowledgeable VAT Auditor to join our team in India. The ideal candidate will be responsible for conducting VAT audits, ensuring compliance with relevant regulations, and providing expert guidance to our clients. This role requires strong analytical skills, a solid understanding of VAT laws, and the ability to communicate effectively with clients and team members. Responsibilities Conduct comprehensive audits of VAT returns and related documents to ensure compliance with tax regulations. Analyze financial statements and accounting records to identify discrepancies or areas for improvement. Prepare detailed audit reports summarizing findings, conclusions, ...

Role Overview: At EY, you will have the opportunity to build a career tailored to your unique attributes, with the necessary global support, inclusive culture, and advanced technology to help you reach your full potential. Your distinctive voice and perspective will be instrumental in contributing to EY's continuous improvement. Join EY 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, developing client-focused audit strategies - Coach and manage a team of audit professionals, providing them with necessary information, tools, and growth opportunities - Build relati...

Job Title: Associate Location : Jaipur Experience : Minimum 1 year Job Type : Full-time Company Overview Harshwal Consulting Services LLP offers a comprehensive range of finance and business advisory services. At Harshwal, we are committed to strengthening core values, ensuring financial stability, and driving sustainable growth in today's competitive environment. As a trusted professional services firm, we deliver Audit,?Accounting, Taxation, and Advisory solutions to clients across industries and geographies, empowering them with the insights needed to make informed decisions and succeed globally. Job Overview We are looking for an Associate to join our team. This role involves handling US...

We are looking for a highly skilled and experienced Assurance Senior Associate to join our team in Gurgaon. 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 them. Research technical accounting issues and develop industry expertise. Prepare audit reports and management letters, exercising pr...

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 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...

Description We are seeking an experienced Accountant Finance EXPERT to join our team in India. The ideal candidate will have 2-5 years of experience in accounting and finance, with a strong understanding of financial reporting and compliance. Responsibilities Prepare and analyze financial statements and reports Manage accounts payable and receivable Assist in budgeting and forecasting processes Ensure compliance with accounting standards and regulations Conduct audits and prepare audit reports Collaborate with other departments to support financial planning Identify and implement process improvements to enhance efficiency Skills and Qualifications Bachelor's degree in Accounting, Finance, or...

As a motivated CMA / ACCA Intern at our company located in MALAPPURAM CALICUT, you will have the opportunity to support the finance and accounting team. You will gain practical exposure to financial reporting, audit procedures, budgeting, and analysis, while applying theoretical knowledge from your professional studies to real-world business operations. Key Responsibilities: - Assist in the preparation of financial statements, reports, and reconciliations. - Support the team in internal and external audits by gathering data and preparing schedules. - Participate in budgeting, forecasting, and variance analysis. - Maintain and update accounting records, invoices, and vouchers. - Support in ta...

As an Article Assistant at Jagdish Chand & Co (Chartered Accountants) in Ahmedabad, you will be responsible for day-to-day tasks related to accounting, financial reporting, and supporting audit procedures. Key Responsibilities: - Handling various accounting tasks on a daily basis - Assisting in the preparation of financial reports - Supporting audit procedures as required Qualifications Required: - CA Inter (Note: No additional details about the company were mentioned in the job description provided),

Role Overview: As an Audit Senior at Sentient Solutions, you will be part of the External Audit Department, working closely with clients to provide high-quality audit services tailored to their specific needs. Your role will involve identifying risks of material misstatements in financial statements, designing procedures to mitigate these risks, and evaluating clients" business and operational risks. Additionally, you will collaborate with a diverse group of talented audit professionals to deliver exceptional client service. Key Responsibilities: - Execute and review audit procedures based on discussions with clients - Effectively distribute work to staff, review their work, and ensure high ...

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...