359 Audit Procedures Jobs - Page 3

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...

We Are Hiring Manager (Finance) Institution: PSGR Krishnammal College for Women (Autonomous), Coimbatore Job Type: Full-time | On-site | Permanent About the Institution PSGR Krishnammal College for Women (PSGRKCW), a premier institution in higher education, is committed to excellence in academics, research, innovation, and governance. Accredited with A++ Grade by NAAC , PSGRKCW fosters a progressive, values-driven culture emphasizing innovation, transparency, and excellence . Position: Manager Finance Location: Coimbatore, Tamil Nadu Department: Finance, Accounts & Administration Reporting to: AGM Finance & Accounts / Management Key Responsibilities: Oversee day-to-day finance and accounting...

This is a unique opportunity to join Qualcomms finance and accounting organization based in Hyderabad in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department focuses on assisting the Audit Committee and management teams in the improvement of processes that manage risks related to achieving Qualcomms business objectives. Using Qualcomms risk-based audit methodology, the auditor will assist in the execution of internal audits. Specifically, the responsibilities include: Providing U.S. based time zone coverage as needed (up to 50% of time) Supporting the creation of initial planning memos and process flowcharts Identifying and assessing initial risks and control activ...

Company Description Wikka, renowned for its pure magic, specializes in natural wellness products crafted in the foothills of the Himalayas. Our products are free from harmful additives and are designed to harness the healing powers of essential oils and extracts. With a blend of ancient knowledge, rich family wisdom, and modern aromatherapy virtues, Wikka ensures products of consistent purity and efficacy. We are dedicated to evolving and providing the magical benefits of these potions for contemporary lifestyles. Role Description This is a full-time on-site role for an Accountant, based in New Delhi. The Accountant will be responsible for managing day-to-day financial transactions including...

Hi, We are hiring for Audit assistant for a CA firm in Indhra nagar - Bangalore. Job Overview Join our client Audit office dynamic team as an Audit Assistant in Bangalore, where you will play a key role in supporting audit operations. This mid-level, full-time position requires a maximum of 6 years of work experience in auditing and related fields. You will be responsible for assisting in accounting, financial reporting, and taxation, with a strong focus on ensuring accuracy and compliance. Qualifications and Skills Proficiency in accounting, financial reporting, and taxation processes (Mandatory skill). Strong understanding of audit procedures to ensure compliance with industry standards. E...

As a Senior in the Audit team, your role will involve: - Leading and managing a team of up to 6-7 people comprising of graduates and experienced professionals. - Monitoring work, managing and motivating the team to ensure deliverables meet necessary quality standards and agreed SLAs. - Assisting seniors and AMs in performance reviews of the team. - Actively participating in the audit engagement team by performing audit procedures and tests on the allocated client. - Regularly contacting clients and the onshore team to provide updates on the progress of the audit engagement. - Sharing knowledge, mentoring, and coaching team members. - Identifying issues/missing information, managing, and trac...

Reporting to Objective Primarily responsible for Credit audits of Mid corporate/Working capital Business and provide support to audits of all other Business / Functions. Responsibilities Lead/ Oversee audits of the Credit function. Credit audits will cover customers across Wholesale/Retail working capital Banking segments. Such audits will cover both pre and post disbursement policies & procedures. Plan, design and implement risk based audit plans to ensure safety and soundness of the Bank. Oversee Concurrent Audit Process . Ensure completion of assigned audits and documentation of work papers on time. Track status of issues reported. Assist in keeping relevant processes benchmarked to Best ...

Company Description A boutique Investment Banking firm. Role Description This is a full-time, on-site role for a Chartered Accountant located in Indore. The Chartered Accountant will handle financial reporting, prepare budgets, manage audits, and ensure compliance with regulatory guidelines. Responsibilities also include analyzing financial data, preparing financial statements, and advising the company on tax strategies and financial planning. Close collaboration with internal teams and stakeholders will be essential to ensure financial accuracy and support for business decisions. Qualifications Proficiency in Financial Reporting, Budget Preparation, and Financial Analysis Excellent knowledg...

Meet the Team Governance, Risk and Controls team is comprised of several members that are committed to supporting business processes with a high level of integrity and credibility through auditing and influencing global processes via effective partnering. We implement a company-wide internal audit for continuous compliance. You will join a highly skilled team, primarily tasked with auditing Ciscos internal controls. Your Impact You will be responsible for driving the audit procedures for internal process reviews that focus on both effective controls and process efficiency. You will get a vast exposure to the various business divisions and operating entities within Cisco. Execution of core in...

Role Overview: Our accounting outsourcing firm in Noida is looking for highly motivated individuals with expertise in US, UK, and Canadian audit practices to join our dynamic team. We have openings for candidates ranging from Team Leader (TL) to Assistant Vice Presidents (AVP) who can contribute to the success and growth of our organization. As an Auditor, you will be responsible for performing end-to-end audit procedures, maintaining client relationships, leading audit teams, assessing risks, ensuring compliance, analyzing financial data, preparing audit reports, and staying updated on accounting regulations. Key Responsibilities: - Perform end-to-end audit procedures in compliance with Ind...

Job Summary: Specialist Compliance will serve as a point of contact for day-to-day Compliance Education and Training activities in the Workday LMS for both Compliance & Risk and Information Security. This role will support compliance education planning, development, administration, reporting, tracking, and metrics collection. The candidate will report to and work closely with R1 RCM Inc.s Director, Compliance Education, and the full Compliance & Risk team, in partnership with R1s U.S., India, and Philippines based operators. In this role, the successful candidate will support the comprehensive strategy and growth plans of R1 education initiatives to ensure that our workforce receives needed ...

Job Summary: We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks. The ideal candidate will have a strong background in internal audit, forensic investigations, and data analytics with extensive exposure to fintech or large service-based organizations. Key Responsibilities: - Lead and execute risk-based internal audits, including operational, financial, and compliance reviews. - Design and implement data analytics frameworks and continuous auditing techniques to en...

Role Overview: You will be responsible for leading teams and Assurance engagements end-to-end, handling allocated work areas, testing, and relevant audit procedures. As a key member of the team, you will prepare and review assurance work papers to ensure compliance with firm policies, procedures, and regulatory requirements. Additionally, you will act as a Single Point of Contact (SPOC) for the team with the client, manage and supervise team members, and coordinate with internal and external teams for information/data. Key Responsibilities: - Lead teams and Assurance engagements, managing work allocation, testing, and audit procedures - Prepare and review assurance work papers to ensure comp...

As a Sales Prog & Incentive Mgmt New Assoc at Accenture, your role will involve transforming sales to become a future-ready and digital B2B revenue engine. You will be part of a team that helps assess, design, build, and implement best practices on process, organization, and technology to create, execute, and run collaborative sales and support roles. Additionally, you will work on defining a pricing strategy, creating a pricing model, and ensuring differentiated value for opportunity pursuit. **Key Responsibilities:** - Support Audit Activities: Assist in executing audits of rebate and incentive programs under the direction of senior auditors. - Data Analysis: Analyze data from CRM and ERP ...

Responsibilities Security Strategy ? Contribute to business Security strategy and Security roadmap by providing zonal perspective as per Business Security Plan. ? Align the zonal security strategy with the group policy ? Lead strategic initiatives aligned to business requirements at the zone / plant level; Institutionalise operational excellence initiatives for the zone 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 s...

Company Description ATMOS ENERGY partners with Engineering, Procurement, and Construction (EPC) companies to deliver comprehensive services for solar energy projects. These services include design, equipment procurement, project management, installation, and post-installation support. Known for advanced practices beyond traditional installation firms, ATMOS ENERGY is committed to driving innovation and sustainability. By offering end-to-end solutions, the company ensures efficiency and excellence in every project. Role Description This is a full-time, on-site role for a Project Quality Manager at ATMOS ENERGY, located in Gandhinagar. The Project Quality Manager will oversee and implement qua...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients i...

Role Overview: As the Manager - Forwarding Finance at DP World Global Service Centre in Navi Mumbai, your role will involve overseeing financial reporting, compliance, and performance analysis to ensure accurate financial statements and provide strategic insights to senior management for driving business growth and decision-making. Key Responsibility: - Ensure timely closure of all accounting processes. - Prepare all monthly and annual financial reports accurately and on time. - Analyze consolidated financial statements monthly, quarterly, and annually. - Comply with Indian GAAP, IFRS, US GAAP, and Ind AS for financial reporting. - Ensure satisfactory and timely audits of financial reports. ...

As a Freshers, Articled Assistant, Semi-Qualified, or CA Inter at ANPJ & Co., you will be part of a dynamic workplace with over 30 years of Chartered Accountancy practice. Leveraging both traditional methods like Tally and advanced tools such as cloud-based accounting, we ensure high-quality services for our clients. Our firm fosters a forward-thinking environment while maintaining a strong foundation in accounting principles. Joining ANPJ & Co. means becoming part of a team that balances innovation with expertise. **Key Responsibilities:** - Assisting with audits, tax computations, financial reporting, compliance, and maintaining financial records - Collaborating with senior professionals t...

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...

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...

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 3-5 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies...

As a part of ANPJ & Co., a dynamic workplace with over 30 years of Chartered Accountancy practice, you will be involved in leveraging both traditional methods like Tally and advanced tools such as cloud-based accounting to ensure high-quality services for clients. The firm fosters a forward-thinking environment while maintaining a strong foundation in accounting principles, offering you the opportunity to balance innovation with expertise. Your key responsibilities in this role will include: - Assisting with audits, tax computations, financial reporting, compliance, and maintaining financial records - Collaborating with senior professionals to ensure timely and accurate work on various clien...

As an Audit Senior at Sentient Solutions, you will play a crucial role in the External Audit Department by utilizing your detail-oriented nature, keen observation skills, and documentation expertise. Your responsibilities will include identifying risks of material misstatements in financial statements, designing procedures to mitigate such risks, evaluating business and operational risks, and understanding internal control processes. You will collaborate with a diverse group of talented audit professionals to provide exceptional audit client service delivery. Key Responsibilities: - Identify risks of material misstatements in financial statements and design procedures to mitigate them - Eval...

A F&B Associate provides reception services for Guests to contribute to an overall exceptional experience from check-in through check-out and complete audits, as required. What will I be doing As F&B Associate, you will serve on the Front Office Team, to provide services for Guests to contribute to an overall exceptional experience from check-in through check-out and complete audits, as required. A F&B Associate truly influences the first impressions of our Guests and, therefore, are responsible for performing the following tasks to the highest standards: Achieve positive outcomes from Guest queries in a timely and efficient manner Ensure an efficient reception experience for Guests, includi...