217 Audit Procedures Jobs - Page 4

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...

Key Responsibilities : Client Coordination : Communicate with clients for data collection, clarifications, and updates. Monthly Reporting : Prepare and maintain monthly financial reports and MIS. Tax Compliance : Calculate and file TDS and GST returns accurately and on time. Assist in Income Tax Return filing. Accounting Finalisation : Finalise accounts and prepare Balance Sheets. Ensure proper documentation and reconciliation. Audit Support : Assist in Internal Audits and Statutory Audits. Prepare and review Audit Reports. Key Skills Required : Accounting & Bookkeeping Account Finalisation TDS Calculation & Return Filing GST Compliance & Filing Income Tax Return Filing Audit Procedures (Int...

Role & responsibilities Key Activities performed by Concurrent Auditor: Focus on Revenue Assurance, Billing Accuracy and Consumption. Co-ordination with Central Pricing Team for IT developments & Tariff changes etc in order to eliminate chances of wrong /Misc billing. Review of Exception Reports generated through BI/ERP on daily basis. Reconciliation of high value investigation and Diagnostics. Focuses on identifying Process gaps related with non-charging of services. Other Focus Areas: Control over Manual billing descriptions by Physical Verification and Reconciliation of Manual bill books. Control over discount and refunds. Keep a track over all the service to be charged as per the consuma...

As an Auditor at Ashland, you will be part of the Internal Audit team, reporting to the Senior Manager of Internal Audit. In this hybrid role, you will have the opportunity to work out of the Hyderabad office once a month. Your responsibilities will include project-based risk assessment, conducting interviews with audit stakeholders, developing audit procedures and programs, performing audit fieldwork, evaluating and testing Sarbanes-Oxley Act controls, conducting fraud investigations, and managing relationships with auditees for assigned audits. To qualify for this role, you should have at least 3 years of experience in internal/external auditing and 1-2 years in other functions, along with...

Company Description Global Schools Group (GSG), based in Singapore, was founded in 2002 with a mission to cultivate and nurture young minds into future global leaders. The Foundation has completed 22 years marked by international recognition for excellence in K12 education. Global Indian International School (GIIS), a branch of GSG, operates 64 campuses in 11 countries, offering holistic learning opportunities and a skill-based, learner-centric teaching methodology. GIIS is honored with over 100 awards and promotes a strong multicultural environment with diverse student nationalities. Role Description This is a full-time role for a Senior Manager/Deputy Divisional Manager in Finance & Accoun...

You are an experienced Accountant in the Direct Tax field seeking an opportunity to work with CPNS & ASSOCIATES, a reputed Chartered Accountancy firm located in Santacruz East, Mumbai. You should have a strong technical knowledge, hands-on experience in taxation and compliance, and the ability to work independently with minimal supervision. Your key responsibilities will include the preparation and filing of Income Tax Returns for individuals, firms, and companies, as well as the preparation and e-filing of Tax Audit Reports and other statutory reports. You should have a working knowledge of Tally for accounting, ledger scrutiny, and reconciliation. Additionally, you will be required to coor...

Description We are seeking a detail-oriented Accountant with 3-4 years of experience to join our finance team. The ideal candidate will be responsible for maintaining financial records, preparing financial statements, and ensuring compliance with regulatory requirements. Responsibilities Prepare and maintain financial statements and reports Ensure compliance with accounting standards and regulations Assist in the preparation of budgets and forecasts Conduct audits and reconcile discrepancies in financial records Process accounts payable and receivable Support tax preparation and filings Collaborate with the finance team to improve processes and systems Skills and Qualifications Bachelor's de...

As a member of Adjectus Services Pvt Ltd, a renowned Business Process Outsourcing organization formed through the collaboration of Outcome and Spectrum Talent Management, you will be an integral part of a team with a vast clientele base of 250+ clients, including fortune 500/1000 companies, both in India and globally. With over 14 years of experience, Adjectus has established itself as a leader in the industry, providing services across 5 countries and 300+ cities in India, supported by a team of 19000+ dedicated staff. Your role will involve a wide range of responsibilities, including assisting in conducting various audits such as Inventory, Mystery, Fabric, and compliance audits for stores...

We are a business consultancy firm specializing in finance, management, and company formation with operations across India and the GCC countries. We offer a wide range of financial services to clients in various locations. We are seeking a detail-oriented and qualified Audit Associate to join our finance team and assist in delivering high-quality audit services. The ideal candidate should possess a strong background in accounting and auditing practices, capable of analyzing financial data, assessing regulatory compliance, and improving the audit process. Key Responsibilities - Assist in planning, executing, and completing audits in accordance with professional standards. - Collaborate with c...

As a Statutory Audit Professional based in Mumbai, your primary responsibility will be to lead and manage audit engagements, ensuring strict compliance with regulatory standards. You will be expected to provide valuable audit insights to clients, supporting them in their financial reporting processes. Your role will involve handling all aspects of audit planning, execution, and reporting. Additionally, you will collaborate closely with clients to address any financial discrepancies that may arise. It is essential to stay updated on the latest audit and accounting regulations to perform effectively in this role. To be considered for this position, you must be a Qualified CA with a minimum of ...

Role & responsibilities Overseeing and Co-ordination for vendor qualification (Review and Approval) and performing vendor audits. Review of vendor questionnaires. Handling Vendor queries /complaints. Overseeing and Co-ordination for vendor qualification (Review and Approval) and performing vendor audits Vendor rating for all raw materials. Co-ordination for ROS comparison for alternate vendor development . Review of vendor questionnaires Performing risk assessment for vendor audits Yearly ,Vendor audit plan Review of development reports and evaluation of the process development in case of new products. Review of User trial and LDR report Review of Nitrosmaine and GTA reports from vendors Ven...

The Safety Officer is responsible for overseeing and ensuring the safety, health, and environmental compliance within the workplace. Your role involves enforcing safety policies, conducting inspections, training employees, and implementing effective safety programs to minimize risk, accidents, and environmental impact. You play a crucial role in ensuring compliance with local, state, and federal regulations related to occupational health and safety & environmental. You will assist in developing, implementing, and maintaining safety policies, procedures, and programs. Conducting regular audits and inspections to ensure compliance with EHS regulations will be part of your responsibilities. You...

You will be responsible for designing and implementing role-based access controls (RBAC) in Oracle HCM Cloud, configuring and managing the security console, and collaborating with functional and technical teams to determine appropriate access levels based on business needs. Additionally, you will perform regular security audits, access reviews, and ensure compliance with internal controls and external regulations (e.g., SOX, GDPR). Troubleshooting and resolving security-related issues, maintaining documentation of security architecture, role definitions, and user provisioning processes, supporting integration with Oracle Identity Cloud Service (IDCS) and Single Sign-On (SSO), and assisting w...

The role of Junior Auditor in Noida (Onsite) requires a motivated individual with 6 months to 2 years of experience to assist in conducting statutory, internal, and tax audits while closely collaborating with senior auditors. If you are residing in Delhi or Noida, your application will be prioritized due to onsite work requirements. As a Junior Auditor, your responsibilities will include assisting in planning and executing Statutory, Internal, and Tax Audits, verifying financial records, preparing audit reports, coordinating with client teams, and ensuring compliance with auditing standards and deadlines. To qualify for this role, you should hold a Bachelors or Masters degree in Commerce (B....

Delivering excellent service to ensure high levels of customer satisfaction. Motivating the sales team to meet sales objectives by training and mentoring staff. Creating business strategies to attract new customers, expand store traffic, and enhance profitability. Hiring, training, and overseeing new staff. Responding to customer complaints and concerns in a professional manner. Ensuring store compliance with health and safety regulations. Developing and arranging promotional material and in-store displays. Preparing detailed reports on buying trends, customer requirements, and profits. Undertaking store administration duties such as managing store budgets and updating financial records. Mon...

As a Bookkeeping Assistant, your primary responsibility will be to support bookkeeping tasks by recording financial transactions and reconciling bank statements. You will also assist with data entry, analysis, and the preparation of financial statements. Additionally, you will play a crucial role in tax-related activities, such as gathering documents and preparing tax returns. You will be involved in audit procedures, including gathering supporting documents and conducting inventory counts. Client support is another essential aspect of your role, where you will address inquiries and maintain professional relationships with clients. Furthermore, you will conduct research on accounting princip...

As an Accounts Manager based in Vile Parle, Mumbai (Western line candidates preferred), your main responsibilities will include recording financial transactions in Tally, maintaining ledgers, and reconciling accounts. Additionally, you will assist in the preparation of financial statements. In terms of GST Compliance, you will be tasked with supporting GST return calculations and filings, managing GST accounting processes, and ensuring compliance with GST regulations. When it comes to auditing, you will play a key role in assisting with audit procedures and engagements, collecting and analyzing audit evidence, and helping to prepare audit reports. Furthermore, you will provide administrative...

You will be joining a growing firm of Chartered Accountants that offers a wide range of services including auditing, taxation, compliance, consulting, and financial advisory to various clients such as corporates, SMEs, startups, and NGOs across different sectors. The company places high value on professionalism, continuous learning, and teamwork. We are looking for individuals who are motivated, detail-oriented, and focused on their career growth. You should have completed your CA Articleship and be ready to progress further in your professional journey. Your key responsibilities will include assisting in Statutory, Tax, and Internal Audits/Concurrent Audits, supporting Direct & Indirect Tax...

Dear candidate, This is regarding a job opportunity into the external audit domain for Bangalore location. If interested, please share your CV on Achyut.Kadival@rsmus.com 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 assurance services. 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 metho...

Description We are seeking a detail-oriented and motivated Accountant to join our finance team in India. The ideal candidate will be responsible for managing financial records, ensuring compliance with accounting standards, and supporting various financial processes. Responsibilities Prepare and maintain financial records and statements Manage accounts payable and receivable Conduct monthly, quarterly, and annual account reconciliations Assist with tax preparation and filing Ensure compliance with accounting regulations and standards Support the financial audit process Analyze financial data to identify trends and anomalies Skills and Qualifications Bachelor's degree in Accounting, Finance, ...

You are a qualified Chartered Accountant with at least 1 year of experience in Statutory Audit. Your role involves conducting statutory audits for clients across various industries, ensuring compliance with applicable laws, and providing high-quality audit deliverables. You will execute and manage statutory audits in compliance with Indian Accounting Standards (Ind AS), Companies Act, and other regulatory requirements. It is essential to prepare and review financial statements, audit reports, and supporting documentation. You will assess internal controls, identify areas of risk, and recommend improvements. Timely completion of audits and adherence to firm and professional standards are cruc...

We are currently seeking a Financial Controller to join our esteemed client, Urban Tree located in Nungambakkam. As the Financial Controller, you will be responsible for various financial tasks to ensure the smooth operations of the organization. Your responsibilities will include preparing and analyzing financial reports such as balance sheets, income statements, and cash flow statements. You will be tasked with monitoring and analyzing monthly operating results against the budget to identify any discrepancies. It will be your duty to ensure compliance with accounting standards (GAAP) and regulatory requirements. Additionally, you will lead and coordinate the annual external audit process a...

The Senior Executive - Accounts & Compliance position in Chennai requires a detail-oriented professional to handle day-to-day accounting and bookkeeping tasks for clients. The ideal candidate must possess a strong understanding of Indian tax laws, accounting standards, and audit procedures, as well as hands-on experience with accounting systems. Responsibilities include managing and maintaining accurate books of accounts for multiple clients, handling accounting transactions, preparing financial statements, ensuring compliance with tax laws, preparing and filing statutory returns, supporting audits, and maintaining proper documentation. The candidate will also be responsible for staying upda...

At PwC, our focus in risk and compliance is on maintaining regulatory compliance and managing risks for our clients. We provide advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls effectively. As part of the enterprise risk management team at PwC, you will concentrate on identifying and mitigating potential risks that could impact an organization's operations and objectives. Your responsibility will involve developing business strategies to effectively manage and navigate risks in a rapidly changing business environment. Building meaningful client connections and learning how to manage and inspire others are key aspects of thi...

As an Assistant Manager Internal Audit at a leading innerwear garment company based in Tirupur, your role will involve conducting internal process audits at various work units, vendors, and departments as per schedule. You will be responsible for warehouse stock audits, ensuring compliance with company policies and regulatory requirements, and preparing accurate MIS reports in a timely manner. Your keen attention to detail and strong logical reasoning skills will be essential in identifying discrepancies, irregularities, and areas for improvement during audits. In addition to conducting audits, you will assist in planning and executing audit schedules, coordinate with other departments, and ...