40 Audit Reporting Jobs

You have been mandated to recruit a Financial Reporting professional for a contract role at a Multinational Corporation based in Noida. The role requires hands-on execution and review of statutory audits to ensure compliance with accounting standards and regulatory requirements. You will be responsible for conducting audits of client accounts in accordance with relevant laws, regulations, and auditing standards. Your primary duties will include conducting substantive testing, documenting audit procedures, and analyzing financial statements and records to identify any irregularities or discrepancies. You will collaborate with senior audit team members to gather necessary information and documentation for audit assignments. Additionally, you will assist in preparing audit reports and recommendations based on audit findings. As a Chartered Accountant (CA) with 3-4 years of post-qualification experience in Financial Reporting, you are expected to have prior experience working with a Big 4 or top-tier audit firm. A strong understanding of auditing standards, laws, and regulations is essential for this role. You should possess good analytical and problem-solving skills, along with excellent communication and interpersonal abilities. The ideal candidate will be able to work both independently and as part of a team, demonstrating proficiency in MS Office applications. Attention to detail and accuracy in work are crucial aspects of this role. Immediate joiners will be preferred, and the salary will be based on experience and market standards. Please note that this is a 2-month contract role.,

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as required (noting some reviews may be stand alone and some reviews may be global or cover multiple jurisdictions). Provide constructive recommendations focused on internal control as well as value add recommendations to help the business achieve its objectives. Prepare clear, concise and timely audit reports (including times where the Senior Auditor is contributing to audit reports that cover multiple jurisdictions). Support the oversight of co-source IA activity in India, where applicable. In conjunction with the Head of Internal Audit, initiate new audits by engaging management, drafting audit Terms of Reference (Scope) and seeking executive/management approval to commence each review. Maintain effective relationships with management including agreement of audit terms of reference, clearance of audit reports (including appropriate management actions) and offering management on-going support and guidance where appropriate. Assist in coordinating and executing the Internal Audit follow up of overdue actions. Assist the Head of Internal Audit with the preparation of audit reporting for risk committees, the executive and the Group Audit Committee Experience & Personal Attributes Five plus years of relevant experience in an Internal Audit environment including IT technology audit within a professional services firm or a financial services context. Experience working for a multinational would be would be desirable but is not essential. As this would be the first (only) in-house technology related audit role in Link the applicant would need to have sufficient experience to contribute to our Internal Audit Plan for technology as well as to lead and execute technology related audits (noting that some specialised audits would still be completed by third parties). Strong written and verbal communication skills Strong stakeholder management experience and ability to interact with stakeholders at all levels. Understanding of technology internal controls and a desire to deliver quality audit outcomes Ability to work independently as well as ability to work with other team members in other locations as required Understanding that this role involves the completion of audit testing/fieldwork with no or limited assistance from junior staff. The candidate may be required to work under the direction of staff from other jurisdictions to fulfill audit objectives. Prepared to undertake a level of domestic travel (Likely less than 20 days per year) Prepared to support end to end audit processes including planning, execution, follow up of outstanding audit items and reporting to management and the Board. Tertiary qualifications relevant to information technology (e.g. CISA etc)

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as required (noting some reviews may be stand alone and some reviews may be global or cover multiple jurisdictions). Provide constructive recommendations focused on internal control as well as value add recommendations to help the business achieve its objectives. Prepare clear, concise and timely audit reports (including times where the Senior Auditor is contributing to audit reports that cover multiple jurisdictions). Support the oversight of co-source IA activity in India, where applicable. In conjunction with the Head of Internal Audit, initiate new audits by engaging management, drafting audit Terms of Reference (Scope) and seeking executive/management approval to commence each review. Maintain effective relationships with management including agreement of audit terms of reference, clearance of audit reports (including appropriate management actions) and offering management on-going support and guidance where appropriate. Assist in coordinating and executing the Internal Audit follow up of overdue actions. Assist the Head of Internal Audit with the preparation of audit reporting for risk committees, the executive and the Group Audit Committee Experience & Personal Attributes Five plus years of relevant experience in an Internal Audit environment including IT technology audit within a professional services firm or a financial services context. Experience working for a multinational would be would be desirable but is not essential. As this would be the first (only) in-house technology related audit role in Link the applicant would need to have sufficient experience to contribute to our Internal Audit Plan for technology as well as to lead and execute technology related audits (noting that some specialised audits would still be completed by third parties). Strong written and verbal communication skills Strong stakeholder management experience and ability to interact with stakeholders at all levels. Understanding of technology internal controls and a desire to deliver quality audit outcomes Ability to work independently as well as ability to work with other team members in other locations as required Understanding that this role involves the completion of audit testing/fieldwork with no or limited assistance from junior staff. The candidate may be required to work under the direction of staff from other jurisdictions to fulfill audit objectives. Prepared to undertake a level of domestic travel (Likely less than 20 days per year) Prepared to support end to end audit processes including planning, execution, follow up of outstanding audit items and reporting to management and the Board. Tertiary qualifications relevant to information technology (e.g. CISA etc)

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as required (noting some reviews may be stand alone and some reviews may be global or cover multiple jurisdictions). Provide constructive recommendations focused on internal control as well as value add recommendations to help the business achieve its objectives. Prepare clear, concise and timely audit reports (including times where the Senior Auditor is contributing to audit reports that cover multiple jurisdictions). Support the oversight of co-source IA activity in India, where applicable. In conjunction with the Head of Internal Audit, initiate new audits by engaging management, drafting audit Terms of Reference (Scope) and seeking executive/management approval to commence each review. Maintain effective relationships with management including agreement of audit terms of reference, clearance of audit reports (including appropriate management actions) and offering management on-going support and guidance where appropriate. Assist in coordinating and executing the Internal Audit follow up of overdue actions. Assist the Head of Internal Audit with the preparation of audit reporting for risk committees, the executive and the Group Audit Committee Experience & Personal Attributes Five plus years of relevant experience in an Internal Audit environment including IT technology audit within a professional services firm or a financial services context. Experience working for a multinational would be would be desirable but is not essential. As this would be the first (only) in-house technology related audit role in Link the applicant would need to have sufficient experience to contribute to our Internal Audit Plan for technology as well as to lead and execute technology related audits (noting that some specialised audits would still be completed by third parties). Strong written and verbal communication skills Strong stakeholder management experience and ability to interact with stakeholders at all levels. Understanding of technology internal controls and a desire to deliver quality audit outcomes Ability to work independently as well as ability to work with other team members in other locations as required Understanding that this role involves the completion of audit testing/fieldwork with no or limited assistance from junior staff. The candidate may be required to work under the direction of staff from other jurisdictions to fulfill audit objectives. Prepared to undertake a level of domestic travel (Likely less than 20 days per year) Prepared to support end to end audit processes including planning, execution, follow up of outstanding audit items and reporting to management and the Board. Tertiary qualifications relevant to information technology (e.g. CISA etc)

As a Quality Auditor in the telecom industry, your role will primarily involve ensuring the quality of civil works at various telecom sites including towers, shelters, foundations, and fencing. Conducting independent site audits and inspections to guarantee compliance with client specifications, IS codes, and safety standards will be a key aspect of your responsibilities. Your keen eye for detail will help you in identifying and reporting non-conformities (NCRs) while also providing recommendations for process improvements and corrective actions. Your day-to-day responsibilities will include inspecting foundations, shelters, earthing systems, and other civil components to maintain high-quality standards. You will be required to verify the quality of materials such as cement, steel, and concrete to uphold the integrity of the structures. Keeping detailed audit reports complete with photographs and findings will be crucial, as you follow up on NCR resolutions and oversee any necessary rework. Additionally, you will play a pivotal role in coordinating with site teams and providing training to workers on quality standards to ensure consistency across projects. In addition to a challenging yet rewarding work environment, this position offers a range of benefits including health insurance, paid sick time, and Provident Fund contributions. The work schedule may involve day shifts, morning shifts, or rotational shifts based on project requirements. The ideal candidate for this role should have a minimum of 5 years of experience as a Quality Auditor in a similar industry. If you are passionate about maintaining quality standards in civil works within the telecom sector and thrive in a hands-on work environment, this full-time permanent position awaits you. Please note that the work location for this role requires in-person presence to effectively carry out the responsibilities outlined.,

As an Internal Auditor, you will play a crucial role in developing and executing internal audit strategies that are in alignment with the business goals. Your responsibilities will include planning, leading, and reporting on audit engagements across the organization. It will be your duty to ensure statutory compliance and define internal control mechanisms to safeguard the company's interests. You will conduct risk assessments and recommend mitigation strategies to address potential vulnerabilities. Presenting audit findings to senior leadership and the Board will be a key aspect of your role. Monitoring the implementation of audit recommendations and providing support to the internal audit team for their development will also be part of your responsibilities. To qualify for this position, you should hold a Chartered Accountant (CA) certification, with additional certifications such as CIA or CISA preferred. The ideal candidate will have over 15 years of experience in internal audit and risk management, with a strong exposure to industries like EPC, MEP, construction engineering, solar/renewable energy, oil & gas, and power. Prior experience in a Big4 firm will be considered advantageous.,

You are M&G Global Services Private Limited, a fully owned subsidiary of the M&G plc group of companies, offering a wide range of financial products and services through Asset Management, Life and Wealth. As an international savings and investments business with a history spanning over 170 years, M&G aims to provide real confidence to individuals to put their money to work. As a Senior Manager - Business Principal Auditor (Finance Community) in the Internal Audit function at M&G Global Services, you will report to the Assistant Vice President. Your primary responsibility is to assist in ensuring that internal control, risk, and governance frameworks are consistently effective to support the business ambitions and safeguard the interests of customers. You will play a crucial role in identifying risks, controls, and scope areas across various business functions to drive meaningful improvements. Your role will involve working closely with stakeholders to develop an understanding of business processes, conducting audit testing across different operational areas, and preparing high-quality audit reports in line with internal standards. Furthermore, you will be expected to engage in stakeholder discussions, build relationships, and provide leadership to junior team members. To excel in this role, you should possess a minimum of 7-9 years of hands-on experience in financial services or internal/external audit, with a focus on Finance aspects within the Financial Services Industry. Strong organisational skills, innovative thinking, excellent communication, and stakeholder management abilities are essential. Additional qualifications such as CISA, FRM, CIA, and a working knowledge of SQL would be advantageous. As part of the M&G Global Services team, you will be encouraged to demonstrate M&G Behaviours such as "Tell it Like it is", "Own it Now", "Move it Forward Together" with Care and Integrity, fostering a respectful and collaborative work environment. Your willingness to learn, build relationships, share knowledge, and communicate effectively will be key to your success in this role.,

As a member of the QA Team, your primary responsibility will be to conduct food safety audits at all our outlets located in Bangalore and Mysore regions. Your key accountabilities will include planning and executing food safety audits in compliance with regulatory guidelines. You will be expected to manage your work plans efficiently to ensure timely completion of audits, including scheduling and workload management. Additionally, you will need to submit audit reports within one working day, summarizing the findings for review by the Head of Department (HOD) before sharing them with the retail team. Your role will also involve driving food safety and quality improvements to support business growth across our retail outlets. To excel in this position, you must hold a Bachelor's Degree in Food Technology or Microbiology. Completion of Fostac Training and HACCP certification is mandatory. Proficiency in typing, spreadsheet usage, word processing, and email communication is essential for successful performance in this role. The ideal candidate should possess excellent verbal and written communication skills, analytical capabilities, strong interpersonal abilities, and problem-solving skills. You must have a minimum of one year of professional experience and be willing to travel extensively across Bangalore and Mysore. This position requires 100% travel throughout the month. You will report to the Quality Head of QA & QC, and the job type is full-time. In addition to competitive compensation, the benefits package includes health insurance and provident fund coverage. Experience in auditing is preferred, and the work location is on-site.,

An operations auditor is responsible for assessing and evaluating the efficiency and effectiveness of an organization's operational processes, systems, and internal controls. The primary focus is to ensure compliance with policies and regulations while identifying areas for improvement. As an operations auditor, you will establish the objective and scope of the audit engagement, identify key risks and controls within the business and operational processes under review, and develop comprehensive risk-based audit programs. You will also be responsible for overseeing the audit team, including assistant auditors. In this role, you will be required to discuss concerns and issues with the audit client, draft field memorandums, and provide regular updates to the client and Internal Auditing Management on the progress of the audit. It is essential to execute risk-based audit procedures in alignment with company policies and international standards and prepare detailed audit reports summarizing findings and recommendations. This is a full-time position with benefits including Provident Fund. The work schedule is during the day with additional performance and yearly bonuses. The ability to commute or relocate to Bangalore, Karnataka, is preferred. The ideal candidate should hold a Bachelor's degree and possess proficiency in languages such as Kannada, Hindi, English, and Malayalam. A willingness to travel up to 50% of the time is also preferred. The work location is in person, requiring physical presence for the job duties.,

You have over 10 years of experience and are looking for a highly skilled and experienced Head of Audit and Assurance to lead the Audit department and manage the Audit and Risk functions of the Bank. Your responsibilities include ensuring that the Bank's operations comply with relevant laws, regulations, internal policies, and accounting standards. You will also conduct Risk Based Internal Audits (RBIA) as per RBI guidelines and RCMs developed by the Bank. Your qualifications include being a Qualified Chartered Accountant (CA) with additional qualifications in Internal Audit or Risk Management. You should have at least 10 years of post-qualification experience and 3 years in the Banking and Financial sector. Knowledge of risk management practices, methodologies, and regulatory requirements in the banking sector is essential. As the primary contact for regulatory agencies like the RBI, you will develop and implement RCMs aligned with the bank's strategy, lead the audit team, conduct risk assessments, and provide guidance on training programs. You will review and approve audit reports, ensure prompt communication of findings to management, and provide technical assistance as needed. Building strong relationships with stakeholders and assisting in the implementation of Risk Management Policy will be crucial. Your competencies should include a deep understanding of credit policies, audit principles, proficiency in audit tools and data analytics, excellent communication skills, strong leadership, project management skills, and an achievement orientation. You should be tech-savvy, have planning and organizing skills, and be located in Mumbai, Maharashtra. If you are interested, please send your resume to wafesgroup@gmail.com / wcareers7@gmail.com.,

As a Quality Control specialist, you will be responsible for conducting regular supplier audits based on set standards. This includes process, product, and system audits to ensure adherence to quality requirements. You will be required to perform in-process and final product inspections of mechanical locks, kitchen, and furniture accessories such as handles, latches, cylinders, smart locks, etc. Utilizing precision measuring tools like vernier callipers, micrometres, and gauges will be essential to ensure dimensional accuracy. You will also be responsible for the validation of material testing, which may include life cycle testing, salt spray testing for corrosion, and other material testing procedures. Record and track any non-conformities identified during audits and inspections, and conduct root cause analysis (RCA) to address underlying issues. In terms of Audit & Reporting, you will need to prepare detailed audit reports that outline findings and provide improvement suggestions. Maintaining inspection records, audit logs, and compliance documentation will be crucial to ensure quality control standards are met. As part of Quality Assurance, you will need to implement corrective actions and follow up on the closure of non-conformance reports (NCRs). Monitoring adherence to standard operating procedures (SOPs) across production, assembly, and packaging processes will be part of your responsibilities. Technical Skills required for this role include knowledge of mechanical drawings, geometric dimensioning and tolerancing (GD&T), tolerances, and material specifications. In addition to technical skills, you should possess strong analytical and problem-solving abilities. The ability to collaborate effectively with cross-functional teams is essential for success in this role. The work environment may involve travel to supplier or customer sites for audits or assessments. Strong documentation, communication, and reporting skills are necessary. Familiarity with metal stamping, die casting, powder coating, electroplating, and assembly processes would be beneficial. This is a full-time position with benefits such as cell phone reimbursement, a day shift schedule, and performance bonuses. The work location is in person. If you are interested in this opportunity, please speak with the employer at +91 7405434608.,

As a Quality Management Specialist at API, you will be responsible for executing technical onsite audits to ensure adherence to established standards and procedures. Your role will involve evaluating factory processes, products, and systems to guarantee they meet the required quality criteria. You will meticulously review documentation, including procedures and working instructions, to ensure accuracy, completeness, and compliance with standards. During audits, you will be expected to detect errors, deviations, non-conformities, and areas for improvement, providing clear and actionable feedback to relevant factory stakeholders. Your responsibilities will also include preparing detailed audit reports summarizing findings, observations, and recommendations, which will be presented to factory management and stakeholders to highlight risks and areas for enhancement. Tracking corrective and preventive actions (CAPAs) to ensure timely issue resolution, providing remote desktop control for review of corrections and evidence, and conducting follow-up audits to verify the implementation of corrective actions will also be part of your duties. You will play a crucial role in ensuring that non-conformities are effectively and sustainably resolved while communicating with clients before and after technical audits for additional audit approach or follow-up. Your qualifications for this role include a Bachelors or Masters degree in Engineering, along with a minimum of 5 years of experience in a similar position within the quality industry, preferably in consumer goods. Familiarity with sectors such as furniture, plastic products, metal, toys, children's products, or electronics is desirable. Extensive audit experience and a solid understanding of international standards, particularly ISO-9001 and ISO-19011, are essential for this role. Moreover, you are expected to possess strong leadership skills, a problem-solving attitude, and excellent analytical and communication skills, with fluency in English. Your role will involve collaborating with cross-functional teams to ensure operational effectiveness and resolution of audit issues, while maintaining compliance with ethical standards and professional guidelines, as well as upholding the confidentiality of audit information. In this role, you will lead audit result measurement and analysis and prepare monthly or seasonal audit performance reports. You will be tasked with identifying potential risks and providing recommendations to improve company processes and controls. Your contribution to API will be vital in driving success in competitive markets and ensuring the delivery of safe and sustainable products to consumers.,

As an Internal Audit Executive at our company located in Pirana Ode Gam, you will be responsible for conducting audits of financial and operational systems. Your role will involve evaluating the effectiveness of internal controls and reviewing compliance with company policies, regulations, and statutory requirements. Additionally, you will prepare audit reports with findings, conclusions, and recommendations while documenting audit workpapers and evidence according to requirements. In this position, you will play a key role in recommending improvements to processes and controls. You will also assist in the assessment of management's actions to correct control weaknesses, ensuring that audits are performed according to approved programs and procedures. Furthermore, you will contribute to maintaining internal audit policies and standards to uphold the integrity of our processes. This role requires a candidate with 2-3 years of experience and an educational background in M.com/Inter CA. The job type is full-time and permanent, catering to individuals with a fresher perspective. The work schedule is during the day shift, and the work location is in person. If you are passionate about internal auditing and have a keen eye for detail, this role offers an exciting opportunity to contribute to the enhancement of our organizational processes and controls.,

You have an opportunity to join as the Head of Audit and Assurance in a reputed bank based in Mumbai, Maharashtra. As a highly skilled and experienced professional with a minimum of 10-15 years of experience, preferably in banking, you will be responsible for leading the Audit department and managing the Audit and Risk functions of the bank. Your main responsibilities include ensuring that the bank's operations comply with all relevant laws, regulations, internal policies, procedures, and accounting standards. You will conduct Risk Based Internal Audits (RBIA) following the guidelines of the Reserve Bank of India (RBI) and using Risk Control Matrices (RCMs) developed by the bank. Your strong track record of success in a similar role, particularly in a Co-Operative Bank, Small Finance Bank (SFB), or NBFC, will be advantageous. To qualify for this role, you should be a Qualified Chartered Accountant (CA) with additional qualifications in Internal Audit or a Certificate in Risk Management. You must have at least 10 years of post-qualification experience, with a minimum of 3 years in the Banking and Financial sector (BFSI). Knowledge of risk management practices, methodologies, and regulatory requirements in the banking sector is essential. As the Head of Audit and Assurance, you will act as the primary point of contact for regulatory agencies, develop and implement Risk and Control Matrices (RCMs), lead and manage the audit team, conduct risk assessments, provide guidance and training programs for bank staff, review and approve audit reports, ensure prompt communication of audit findings to management, provide technical assistance with investigations, and build strong relationships with key stakeholders. Your functional and behavioral competencies should include a deep understanding of credit policies, strong knowledge of audit principles, proficiency in audit tools and data analytics, excellent communication and interpersonal skills, strong leadership and project management skills, achievement orientation, planning and organizing skills, and tech-savviness. If you are interested in this challenging role, please send your resume to wafesgroup@gmail.com or wcareers7@gmail.com.,

Team Leadership: Manage and mentor a team of 5+ auditors within the Business Audit vertical, fostering a collaborative and high-performing environment. Regulatory Compliance: Oversee all regulatory validation processes, ensuring adherence to compliance standards and timely responses to regulatory changes. Audit Universe Risk Assessment: Identify the audit universe and conduct risk assessments to develop a comprehensive, risk-based audit plan. Audit Committee Presentations: Prepare and present clear and concise reports to the Audit Committee, summarizing findings, risks, and recommendations. Effective Communication: Exhibit strong communication skills in report writing and discussions with management, ensuring clarity and actionability of audit findings. Open Audit Issues Monitoring: Monitor and follow up on open audit issues, providing regular updates to senior management regarding their status. Collaboration with 2nd Line of Defense (LOD): Work closely with the risk and compliance teams to identify and address emerging risks through effective remediation strategies. Senior Management Liaison: Liaise with the Managing Director, Business Heads, and Senior Management to update and implement resolutions for high-risk audit issues. Coordination with RBI Auditors: Collaborate with RBI-appointed auditors for action taken report validation and address any queries as needed. Audit Process Oversight: Oversee the entire audit process, from planning to reporting, providing guidance and support to junior auditors. Desired Skills and Attributes Analytical Skills : Strong ability to analyze complex data and identify trends and risks. Attention to Detail: Meticulous in executing audit processes and reporting. Leadership Qualities: Proven ability to motivate and guide team members effectively. Problem-Solving Abilities: Innovative thinker with the capability to propose practical solutions to audit findings. Integrity and Ethics: Commitment to maintaining the highest standards of professionalism.

As an Internal Auditor, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. Your role will involve ensuring compliance with Indian laws, regulations, and company policies. You will provide management with accurate reports on financial audit findings and make recommendations for improvement. Collaborating with cross-functional teams, you will develop and implement risk management strategies. Your tasks will include planning and executing audit engagements, reviewing financial statements, evaluating internal control systems, and performing risk assessments. You will identify discrepancies, investigate fraudulent activities, and present audit reports to stakeholders. Collaboration with external auditors, monitoring audit recommendations, and staying updated with industry regulations will be essential. To qualify for this role, you should hold a Bachelor's degree in finance, accounting, or a related field. A professional certification such as CIA or CA is required along with at least 5 years of experience in internal auditing or related financial roles. Proficiency in Indian accounting standards, taxation, audit management software, and data analysis tools is necessary. Strong communication, analytical, problem-solving, and critical-thinking skills are essential, along with the ability to work independently or in a team. Preferred qualifications include an advanced degree in accounting or finance, experience in conducting audits in regulated industries, knowledge of ERP systems, and proficiency in financial analysis techniques. Attention to detail, ability to work under pressure, familiarity with international auditing standards, and experience with data analytics tools are advantageous. This is a full-time position with benefits such as health insurance, leave encashment, paid sick time, performance bonus, and yearly bonus. The work location is in person during day shifts.,

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 Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications: Bachelors in Commerce/MBA Qualified CA/ ACCA/ Licensed CPA 2-4 years of relevant experience working in an accounting and audit related field specifically Life Sciences industry. Strong technical skills in accounting including IFRS or GAAP and GAAS Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams

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 Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Retail industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

Support partners and senior manager Audit in conducting audits as per Audit Plan. Obtain, evaluate and analyze accounting / business information and conduct data analysis. Conduct Audits as per defined Audit Program, discuss findings with Process Owners and issue audit reports. Maintain a comprehensive system for recording audit working papers, Audit Program, Audit reports and update requisite information in Audit Reporting System. Maintain a comprehensive system for recording audit working papers, Audit Program, Audit reports and update requisite information in Audit Reporting System. Conduct investigations/ special audits as required by Management/ Group CIA and shared the findings. Have good knowledge of Audits and accounts. Good knowledge of Excel and Power Point for regular work. Strong problem-solving skills and positive mindset

You will be responsible for conducting follow-up audits to ensure the implementation of controls recommended by co-sourced auditors. Your role will involve conducting risk assessments, identifying existing controls to mitigate risks, and coordinating with Finance, Legal, and other departments to oversee controls and governance activities. You will play a key role in internal financial controls by developing Risk Control Matrices (RCMs) and testing controls. Additionally, you will be expected to prepare audit reports in a timely manner for review by the Control & Governance Head. Your assistance will be required in developing and maintaining Internal Audit (IA) policies and procedures, as well as in creating strategic and operational risk-based audit plans. As part of your responsibilities, you will manage and review the outcomes of internal audit engagements and assist in presenting the quarterly IA report to the Audit Committee. It will also be crucial for you to ensure the effective utilization of audit software and data analytical tools for planning, executing, and reporting on audits.,

As an experienced IT Auditor with a strong background in ISO audits and a deep interest in governance, risk, and compliance, you have the opportunity to join our vibrant team in Mumbai. In this role, you will be responsible for leading and supporting ISO audits (including 9001, 14001, 20000, 27001, 22301), control testing, and internal audit programs to elevate operational integrity and ensure compliance. Your key responsibilities will include executing ISO audits and internal assessments across various departments, conducting control testing and review assessments, collaborating with external auditors, and offering guidance to process owners. Additionally, you will be involved in drafting, implementing, and revising SOPs and policies, driving internal audits, monitoring compliance, and leading remediation efforts. You will also be tasked with preparing audit reports, corrective action plans, reviewing audit findings, and organizing Management Review Meetings. To excel in this role, you should possess a Bachelor's degree in IT, Computer Science, Cybersecurity, or a related field, along with 8-10 years of experience in ISO audits. Having Lead Auditor certifications would be advantageous. Furthermore, you should demonstrate a strong understanding of risk, controls, and audit methodologies, proficiency in Microsoft Office and audit tools, as well as exceptional communication, analytical, and decision-making skills.,

Plan and conduct internal audits to assess the effectiveness and efficiency of risk management, control, and governance processes Work with senior management to identify areas of risk and develop recommendations to improve internal controls Develop and maintain audit programs and procedures to ensure that internal audits are conducted in a consistent and efficient manner Evaluate the effectiveness of internal controls and make recommendations for improvement Prepare audit reports that summarize findings and provide recommendations for improvement Communicate audit results and recommendations to senior management and stakeholders Continuously monitor the implementation of audit recommendations to ensure that internal controls are improved and strengthened Excellent analytical and problem-solving skills, with the ability to think creatively and critically Good communication and interpersonal skills, with the ability to work effectively with senior management and stakeholders Strong leadership and project management skills, with the ability to manage multiple projects simultaneously

Key Responsibilities: Develop and implement credit policies and risk frameworks tailored to fintech lending products (personal loans, BNPL, MSME, etc.). Evaluate borrower creditworthiness through financial analysis, credit scores, alternate data, and behavioral patterns. Monitor credit portfolio health, delinquency trends, and early warning indicators. Collaborate with data science and product teams to build and enhance credit scoring models and automated underwriting rules.

The role aims to ensure a focused strategic Internal Audit related to taxes and compliance. You will be responsible for auditing statutory compliance and business accounts. Having prior exposure and experience in measuring Internal Audit effectiveness would be beneficial. Your primary responsibilities will include conducting financial, operational, system, and process audits for the company's business units and outsourced operations. You will be required to report the audit results to senior management and the Audit Committee. Working closely with all functions within the Company, you will define the Audit Calendar, Scope, and Coverage. It is essential to ensure that Audit Reports are followed up on to verify implementation progress and report on any non-compliance with Audit recommendations. You will also be expected to provide recommendations on the systems and procedures under review, report findings and recommendations, and monitor management's response and implementation. Developing effective business relationships within the company and supporting management in understanding and implementing internal control principles will be key to success in this role. Qualifications: Graduate/Post Graduate - CA preferred Location: Mumbai Experience: 2 to 4 years Interested candidates can apply by emailing basutkar.vikas@allcargosupplychain.com Thank you.,

The Audit and Compliance Manager will be responsible for overseeing and managing the internal audit and compliance functions within the organization. This role requires a thorough understanding of the regulatory environment, strong analytical skills, and the ability to develop and implement effective audit and compliance programs.