146 Audit Procedures Jobs - Page 3

Job description 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 l...

Description The Assurance Associate 2 - Nonprofit & Education will support the audit and assurance processes for clients in the nonprofit and education sectors. This role involves conducting audits, analyzing financial data, and providing insights to enhance compliance and operational efficiency. Responsibilities Assist in the planning and execution of assurance engagements for nonprofit and education sector clients. Conduct financial statement audits and reviews, ensuring compliance with relevant regulations and standards. Analyze financial data and prepare reports to identify trends, discrepancies, and areas for improvement. Collaborate with team members to prepare work papers and document...

You will be required to have an MBA/M.com degree in Finance, Accounting, or a related field. As a fresher, you will be responsible for assisting in the preparation and maintenance of financial statements in accordance with U.S. GAAP. Your key responsibilities will include supporting senior accountants in tasks such as bookkeeping, bank reconciliations, and journal entries. Additionally, you will learn and assist in the preparation of U.S. federal and state tax returns for both individuals and corporations. You will also be aiding in conducting audit procedures and assisting in the documentation for external audits. Under supervision, you will perform data analysis and compile audit evidence....

As an Internal Auditor, you will be responsible for conducting internal audits in various industries such as manufacturing, services, trading, and NBFCs. Your primary focus will be on evaluating and enhancing internal controls, risk management, and governance processes. You will be tasked with preparing audit plans, conducting fieldwork, and compiling detailed audit reports containing actionable recommendations based on your findings. Your role will involve identifying gaps in business processes and controls and proposing necessary improvements to enhance operational efficiency. Ensuring compliance with internal policies, procedures, and statutory regulations will be a key aspect of your res...

We are looking for a dedicated and detail-oriented Junior Accountant with 1 to 2 years of experience in a Chartered Accountant (CA) firm. The ideal candidate will have 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: returns, reconciliation, and filing. Maintain books of accounts, vouchers, and ledgers. Support in finalization of accounts and audit reports. Coordinate with clients and internal teams for timely deliverables. Required Skills: Working knowledge of Income Tax and GST laws. E...

Greetings from Energy Control Systems, We are currently looking to hire an Auditor Assistant specializing in IT and GST Filing for our office located in Kaikattivalasu, Erode. The ideal candidate should have a minimum of 3 years of relevant experience in this field. As an Auditor Assistant IT and GST Filing, your primary responsibilities will include ensuring compliance with relevant regulations and company policies regarding financial records and processes. You will be responsible for documenting findings by maintaining audit documentation such as working papers, reports, and other relevant materials. Additionally, you will play a key role in preparing audit reports, summarizing findings, a...

Coordination with vendors with respect to payments, refunds, and vendor reconciliations. Supplier reconciliation portal Coordination with the client for getting missing vendor bills & approvals. Weekly AP reports, process of vendor payments & allocation in books. Review the vendor reconciliation done by AA. Chasing W9 from vendors and preparation of 1099 workings. Tax return reconciliation Review of sales entries (weekly). Review of sales tax & prompt tax working file and preparation of use tax calculations. Preparation of CRT/TPT/8027 and other county tax returns. Preparation of balance sheet reconciliations. Respond to emails on a timely basis (48 hours). Timely delivery of AP reports to c...

Coordination with vendors with respect to payments, refunds, and vendor reconciliations. Supplier reconciliation portal Coordination with the client for getting missing vendor bills & approvals. Weekly AP reports, process of vendor payments & allocation in books. Review the vendor reconciliation done by AA. Chasing W9 from vendors and preparation of 1099 workings. Tax return reconciliation Review of sales entries (weekly). Review of sales tax & prompt tax working file and preparation of use tax calculations. Preparation of CRT/TPT/8027 and other county tax returns. Preparation of balance sheet reconciliations. Respond to emails on a timely basis (48 hours). Timely delivery of AP reports to c...

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. Your key responsibilities will include ensuring timely and accurate filing of all statutory returns, monitoring and auditing RERA-related documentation, processes, and financial disclosures, as well as coordinating with internal teams and external auditors to manage ...

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals spread across more than 30 countries. The company is characterized by an inherent curiosity, entrepreneurial agility, and a commitment to creating enduring value for its clients. Fueled by its core purpose of striving for a world that operates more effectively for people, Genpact serves and revolutionizes leading enterprises, including Fortune Global 500 companies, through its comprehensive business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Consultant, Internal Audit & SOX. A...

As a full-time Article Trainee at Lodha & Bhatt, a leading Chartered Accountancy firm based in Bangalore, you will be responsible for assisting with audit and assurance assignments, tax computations, and compliance work. Your daily tasks will involve preparing financial statements, conducting research, and supporting senior team members in various client engagements. With a strong emphasis on enhancing quality, productivity, and innovation, you will have the opportunity to work on special projects and advisory services under the guidance of experienced professionals. To excel in this role, you should possess a strong understanding of accounting principles and financial reporting, proficiency...

As a PTP Analyst at CBRE Business Services Organization (BSO), you will have the opportunity to be part of a global leader in commercial real estate and investment services, contributing to the success of businesses and individuals worldwide. In this role, you will play a crucial part in various financial operations and processes that directly impact the organization's efficiency and success. Your responsibilities will include performing tasks such as ad hoc reconciliation, accruals, journal entries, account evaluation, and reporting. You will also be involved in forecasting, budget preparation, audit procedures, and collaborating with staff and management to ensure the appropriate expenditu...

The ideal candidate for this position should possess a Diploma / B.E. / B.Tech in Electrical Engineering with 2 to 3 years of experience in the Transformer & Switchgear industry. You should have expertise in ERDA testing (electrical), third party inspection, quality control methodologies, statistical analysis, problem-solving, process improvement, root cause analysis, ISO standards, and audit procedures. Attention to detail, strong communication skills, and proficiency with quality management software are essential for this role. If you meet the qualifications and have the necessary experience, please apply for this Full-time position located in Makarpura, Vadodara. The salary offered for th...

Exprience 2 - 3 years years LLB / CS - Professional RESPONSIBILITIES Well versed with decoding RBI, SEBI circular notifications. Preparation of compliance checklists for various laws related to corporate, labour, HR, EHS, Taxation and ensure regular update on the same. Plan, Execute compliance audits, gap assessments for various clients. Consulting our clients for Compliance related to corporate, Tax HR, Labour Laws, Industrial Relations Laws, etc. Preparation of Entire compliance checklist on the basis of applicability of statutes for specific Client. Understanding the location wise industry wise compliance requirements of Clients and hence supporting implementation of Compliance program. U...

Handling operational activities of Compliances Managing compliances using the software tool Extensively using excel to update and manage compliances Any other tasks as may be assigned Knowledge & Skills Good communication Skills Good with Computer Operations and MS Excel

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. Working with major organizations, fast-growing companies, and private equity firms, you will gain exposure to complex deals and collaborate with experienced professionals. This opportunity will enable you to develop the necessary...

As a Senior in the Audit team, you will be responsible for leading and managing a team of up to 6-7 individuals, which includes both graduates and experienced professionals. Your primary role will involve monitoring work progress, managing team members, and ensuring that deliverables meet the required quality standards and agreed Service Level Agreements (SLAs). Additionally, you will assist seniors and Assistant Managers (AMs) in conducting performance reviews for the team. You will actively participate as a member of the audit engagement team, performing audit procedures and tests on the allocated client accounts. Communication with clients and the onshore team will be a crucial part of yo...

Genpact is a global professional services and solutions firm that aims to shape the future by delivering outcomes that benefit clients worldwide. With a workforce of over 125,000 individuals in more than 30 countries, we are characterized by our innate curiosity, entrepreneurial agility, and commitment to creating lasting value. Our purpose revolves around the relentless pursuit of a world that functions better for people, driving us to serve and transform leading enterprises, including Fortune Global 500 companies. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to achieve this mission. We are currently seeking app...

Description We are seeking a motivated and detail-oriented Article Clerk - Attest to join our audit team. The successful candidate will assist in various audit assignments, gain practical experience in the field, and develop their skills under the guidance of experienced professionals. Responsibilities Assist in the execution of audit assignments under the supervision of senior auditors. Prepare and maintain working papers and documentation for audit files. Perform substantive testing and analytical procedures. Assist in the preparation of financial statements and reports. Communicate with clients to gather necessary information and resolve issues. Stay updated with the latest regulations an...

Description We are seeking a skilled Chartered Accountant (CA) to join our finance team. The ideal candidate will have 3-5 years of experience in accounting and finance, with a strong understanding of financial reporting and compliance. Responsibilities Prepare and maintain financial statements and reports. Conduct audits and ensure compliance with regulatory requirements. Assist in tax planning and preparation of tax returns. Analyze financial data and provide insights for decision making. Collaborate with other departments to ensure accurate financial reporting. Skills and Qualifications Chartered Accountant (CA) certification from a recognized institute. Strong knowledge of accounting pri...

Risk Manager with 1–2 yrs experience in internal audit and risk management. Must be from non-banking background. Role involves audits, risk assessments, control implementation, and compliance reporting. Required Candidate profile Risk professional with 1–2 years of experience in internal audit and compliance. Strong in risk assessment, controls, and reporting. Non-banking background preferred. Based in Navi Mumbai.

Role & responsibilities Audit Planning and Execution: 1. Develop and execute a risk-based internal audit plan in alignment with organizational objectives and industry regulations. 2. Provide strategic direction and leadership for the internal audit function. 3. Oversee the planning, execution and reporting of financial, operational and compliance audits. Risk Assessment: 1. Assess the risks associated with the audited entity, including financial, operational and compliance risks. 2. Present audit findings, risk assessments, and recommendations to the Audit Committee and top management. Audit Procedures: 1. Develop audit procedures and testing methodologies to evaluate the organization's inte...

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 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...

We are seeking a detail-oriented Internal Auditor to join our team in India. The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. This role is perfect for individuals with 1-5 years of experience in internal auditing or related fields. Responsibilities Conduct internal audits to assess the effectiveness of risk management, control, and governance processes. Prepare detailed audit reports and presentations to communicate findings and recommendations to management. Evaluate the adequacy and effectiveness of internal controls across various departments. Assist in the development of audit plans and risk asse...