369 Audit Procedures Jobs - Page 4

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...

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...

Role & Responsibilities: Conduct comprehensive internal audits across Accounts, Finance, Taxation, and HR departments. Review and evaluate the effectiveness of internal controls, risk management practices, and compliance frameworks. Ensure adherence to statutory regulations, company policies, and industry standards. Prepare detailed audit reports highlighting findings, gaps, and actionable recommendations. Work closely with department heads to facilitate corrective actions and process improvements. Assist in designing, updating, and enhancing audit procedures, methodologies, and checklists. Monitor open audit issues and follow up regularly to ensure timely closure. Support external audits, s...

We are looking for a skilled Senior Executive to lead our Accounts Finalisation team in Gurgaon and Jaipur. The ideal candidate will have 23 years of experience in accounting, auditing, or taxation. Roles and Responsibility Manage and oversee the accounts finalisation process for timely and accurate financial reporting. Coordinate with internal teams to ensure compliance with UK accounting standards and regulations. Prepare and review financial statements, including balance sheets and income statements. Ensure all financial transactions are accurately recorded and accounted for. Develop and implement processes to improve accounting efficiency and reduce errors. Collaborate with external audi...

We are looking for a skilled UK Auditor to join our team in Gurgaon. The ideal candidate will have 4-9 years of experience in accounting, finance, or a related field. Roles and Responsibility Conduct audit planning and risk assessment procedures according to UK auditing standards and regulatory requirements. Perform substantive testing and analytical procedures to assess the accuracy and completeness of financial statements and disclosures. Document audit findings, including identified risks, deficiencies in internal controls, and recommendations for improvement. Collaborate with the audit team to execute audit procedures efficiently and effectively, ensuring deadlines are met. Communicate w...

Role Overview We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO 9001, ISO 14001, and ISO 45001 standards. The role involves conducting internal audits, identifying gaps, and assisting in compliance and continual improvement initiatives. Key Responsibilities Assist in planning and executing internal audits as per ISO 19011 guidelines Conduct process audits and document findings with clarity and accuracy Support in preparing audit checklists and maintaining audit records Coordinate with departments to ensure timely closure of non-conformities Help in preparing documentation for external audits and certification reviews Promote...

You are a growing firm of Chartered Accountants offering comprehensive services in auditing, taxation, compliance, consulting, and financial advisory to a clientele that includes corporates, SMEs, startups, and NGOs across diverse sectors. You value professionalism, continuous learning, and team collaboration. Key Responsibilities: - Assist in Statutory, Tax, and Internal Audits/Concurrent Audits - Support in Direct & Indirect Tax Compliance, including filing of returns and assessments - Prepare and review Financial Statements and MIS Reports - Conduct Company Law and ROC Compliance - Perform analytical procedures, vouching, and data validation work - Contribute to client deliverables and in...

As a Senior Audit Assistant at MSS & Co., a well-established Chartered Accountancy firm based in Tiruppur, you will be an integral part of audit teams responsible for handling various corporate and non-corporate audits. Your role will encompass key responsibilities across GST, TDS, and Income Tax compliances, while also offering exposure to the tech product domain through the development of AssureAI, an audit automation platform. Key Responsibilities: - Collaborate with audit teams for statutory, tax, and internal audits. - Manage GST filings, reconciliations, and provide support for annual returns. - Handle TDS deductions, return filings, and assist in Income Tax compliance. - Assist in the...

About Retail Portfolio Management Group The Retail Portfolio Management Group (RPMG) plays a strategic role in managing the bank's retail receivables, with a sharp focus on loss containment, cost efficiency, and portfolio sustainability. Through advanced analytics, technology-driven processes, and close collaboration with Credit, Risk, and Product teams, RPMG ensures risk-calibrated policy execution. RPMG engages delinquent customers with multiple repayment solutions and financial counseling, promoting responsible credit behavior and long-term financial health. This approach aligns with the bank's overarching Growth, Profitability, and Sustainability (GPS) strategy, positioning RPMG as a key...

About The Role Skill required: Retirement Solutions - Data Entry Services Designation: Customer Service New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Proficient 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 ev...

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...

As a Shift Supervisor at Goodyear, you will take full ownership of your shift, managing safety, productivity, quality, equipment, systems, and manpower allocation. Your responsibilities will also include ensuring that daily production targets are achieved in alignment with the manufacturing plan and reporting shift performance and updates to the Auditor/Area Specialist. Upholding high standards of housekeeping and shop floor discipline is crucial in this role, along with participating in scrap review meetings with Specialists, Auditors, and team members. Additionally, you will conduct Layered Process Audits to ensure adherence to operational standards and ensure all daily activities are envi...

Role Overview: As an Executive at Frazier & Deeter, you will work closely with senior executives, associate managers, and client contacts to execute audit procedures and deliver high-quality workpapers. Your role will involve planning and performing audit testing, documenting findings, and supporting the completion of client engagements in accordance with U.S. GAAP and firm methodology. You will contribute to helping clients maintain financial transparency, comply with evolving accounting standards, and strengthen internal controls. Additionally, you will provide insights on risk management, process improvements, and regulatory compliance. Key Responsibilities: - Execute audit procedures inc...

As a Financial Controller at Urban Tree, Nungambakkam, your role will involve the following responsibilities: - Prepare and analyze financial reports such as balance sheets, income statements, and cash flow statements. - Monitor and analyze monthly operating results in comparison to the budget. - Ensure compliance with accounting standards (GAAP) and regulatory requirements. - Lead and coordinate the annual external audit process and act as the primary contact for external auditors. - Provide timely and accurate information to auditors and implement audit recommendations to enhance internal controls. To qualify for this role, you should meet the following requirements: - CA certification is ...

Job Description: As an Inter CA at our company located in Gandhinagar, your role will involve assisting with financial planning, audits, and tax filings. Additionally, you will be responsible for managing accounts, analyzing financial statements, and ensuring compliance with relevant regulations and standards. Key Responsibilities: - Assist with financial planning, audits, and tax filings - Manage accounts and analyze financial statements - Ensure compliance with regulations and standards Qualifications Required: - Strong knowledge of Accounting Principles and Financial Statement Analysis - Experience in Audit Procedures and Taxation - Skills in Compliance Management, Regulatory Knowledge, a...

Position : Articleship Trainee Statutory Audit Location : Pune Duration : 2 Years (As per ICAI guidelines) Roles & Responsibilities Assist in planning and execution of statutory audits across various industries. Prepare audit documentation, financial statements, and compliance reports. Conduct detailed tests on financial data and internal controls. Support senior auditors in client meetings and audit processes. Collaborate with audit teams and participate in training sessions. Requirements Completed CA IPCC. Strong understanding of accounting principles and audit procedures. Proficiency in MS Excel, Word, and audit software. Strong analytical, communication, and team collaboration skills. Be...