46 Audit Software Jobs

As an experienced Manager Statutory Audit, your role will involve leading and managing statutory audits in compliance with Indian GAAP (IGAAP) and relevant regulatory requirements. You should possess strong technical knowledge, excellent communication skills, and the ability to mentor a team of 5-6 junior members to ensure high-quality audit execution within the specified timeline. Key Responsibilities: - Audit Planning & Execution: - Plan, execute, and finalize statutory audits of private limited companies in adherence to Indian Auditing Standards (SA) and IGAAP. - Ensure compliance with the Companies Act, 2013, Income Tax Act, GST Act, and other applicable laws. - Prepare and review financ...

Partially qualified CA/CMA candidates also preferred. Basic SAP user knowledge is mandatory. Proficiency in data analysis and Audit documentation tools & software. Knowledge of Audit tools like TeamMate & Snowflake would be an added advantage.

Responsibilities: * Lead audits and compliance initiatives * Manage audit team performance and development * Ensure regulatory filings accuracy * Oversee financial analysis and reporting * Implement risk management strategies

Role Overview: As an Audit Executive at Agarwal & Dhandhania (AD), you will be responsible for overseeing and managing Bank audits to ensure compliance with regulations and accuracy in financial reporting. Your daily tasks will include preparing and reviewing financial statements, conducting financial audits, evaluating financial processes, and developing audit plans. Additionally, you will apply analytical skills for financial analysis and provide insights and recommendations to enhance financial operations. Key Responsibilities: - Prepare and analyze Financial Statements - Conduct Financial Audits and prepare Audit Reports - Evaluate financial processes and develop audit plans - Apply anal...

As a Principal Auditor at McDermott, your primary responsibility will be to guide financial, operational, business process, or compliance audits to successful completion globally. You will effectively engage with various levels of management to foster relationships that align with organizational goals. Demonstrating high energy, flexibility, innovation, and motivation to thrive in a fast-paced and evolving environment will be key in this role. While you will not have formal supervisory responsibilities over staff auditors, supervising staff during engagements will be a significant aspect of your position. Our company has a rich history of innovation and collaboration across the energy value ...

As an Audit Lead, you will play a crucial role in managing the completion of accounts and overseeing comprehensive client audits from start to finish. Your responsibilities will include interacting directly with clients and audit teams to ensure the timely delivery of high-quality audit results. Additionally, you will be responsible for mentoring team members and driving continuous improvements in audit processes. Key Responsibilities: - Take full ownership of finalizing accounts and executing client audits independently. - Lead and mentor audit teams to ensure accuracy, thoroughness, and quality in deliverables. - Plan, schedule, and perform audits on financial and operational processes, en...

Conduct audits to ensure compliance & efficiency, assess internal controls, review financials, identify gaps, recommend actions, ensure statutory compliance, support governance, and implement risk mitigation measures.

You have been tasked with overseeing and enhancing the Internal Audit function for a rapidly growing NBFC. Your role involves establishing robust control systems, ensuring regulatory compliance, and supporting the organization's risk management framework. Key Responsibilities: - Design and execute a comprehensive, risk-based internal audit plan covering all business functions. - Conduct financial, operational, and compliance audits in accordance with regulatory standards. - Assess internal controls, governance, and risk management processes to identify deficiencies and suggest enhancements. - Ensure strict compliance with regulatory frameworks such as RBI, SEBI, and Companies Act requirement...

As an Audit Senior in the US Audit team located in Gurugram, your role involves engaging with clients to gain insights into their business operations, processes, and financial reporting environment. You will be responsible for preparing reports, communicating findings to stakeholders, providing solutions to complex business problems, and identifying areas of improvement in all audit functions. Additionally, you will supervise team members to ensure proper execution of audit procedures and meeting deadlines. Key Responsibilities: - Engage with clients to understand their business operations and financial environment - Prepare reports and communicate findings to stakeholders - Provide solution...

Role Overview: As the Assistant Manager Audit at the company, you will be responsible for leading and managing Audit & Assurance operations. This includes overseeing internal and external audits, GST reconciliation, financial and costing analysis, as well as MIS reporting. Your role will involve planning and executing audits, mentoring the audit team, reviewing documentation for accuracy, and implementing audit methodologies. Key Responsibilities: - Plan and execute statutory and internal audits in compliance with auditing standards and regulatory requirements. - Lead, supervise, and mentor the audit team to ensure timely and high-quality deliverables. - Review audit work papers, financial s...

As an Auditor at the company, your role will involve conducting internal audits and reviewing financial records in various locations across Tamilnadu. You will be responsible for assessing compliance with regulations, evaluating internal controls, and ensuring the accuracy and integrity of accounting records. Key Responsibilities: - Conduct internal audit procedures - Review and assess financial records - Ensure compliance with regulations - Evaluate internal controls - Verify the accuracy of accounting records - Maintain the integrity of financial information Qualifications Required: - Strong knowledge of auditing standards, practices, and procedures - Proficiency in financial analysis and ...

As a Senior Auditor at McDermott, you will be responsible for guiding financial, operational, business process, or compliance audits across the globe. You should demonstrate high levels of energy, flexibility, innovation, and motivation to work in a fast-paced and challenging environment. Reporting to the Senior Manager, Audit, you will be an individual contributor. Some key tasks and responsibilities include: - Planning and executing Finance and Operational process audits, Project audits, and SOX/ICFR controls - Identifying opportunities for the use of data analytics within the testing assigned - Expressing ideas for improving audit testing and developing automated tests and programs for en...

A career at Kothari Auditors & Accountants offers excellent exposure to varied businesses, challenging responsibilities and high degree of growth. We provide training to CA & ACCA students, employment at KAA offers long term career prospects in terms of growth both financially, knowledge-wise and opportunity-wise. **Job Profile:** - Ability to carry out statutory and internal audit up to finalization independently - Ability to lead, train and manage the team - Review the audit process and oversee report preparation **Experience:** - Minimum 6-8 years (with articleship completion) with CA firm in Audit Division **Education:** - CA with 6-8 years of relevant experience in CORE AUDIT **Other sk...

As an Internal Auditor at our company, your role will involve overseeing internal audits across various departments to ensure compliance, improve processes, and enhance operational efficiency. Your responsibilities will include: - Conducting Comprehensive Audits: - Performing regular internal audits across key departments such as Production, Quality, Purchase, Accounts & Finance, Sales & Marketing, Design & R&D. - Evaluating and Improving Processes: - Reviewing and assessing business operations to identify inefficiencies and areas for cost reduction or performance improvement. - Ensuring Policy and Regulatory Compliance: - Monitoring adherence to internal policies, accounting standards, and ...

You will be joining Mittal Gupta & Co., a highly esteemed Chartered Accountancy firm with over 43 years of history in Kanpur. Specializing in delivering accurate and timely financial solutions, the company is known for its deep industry expertise and unwavering dedication to excellence. **Role Overview:** As an Audit Manager based in Kanpur, your primary responsibility will be overseeing and executing financial audits, preparing financial statements, ensuring adherence to accounting standards, and providing clients with valuable financial insights and advice. Your daily tasks will involve assessing financial operations, identifying areas for enhancement, and ensuring compliance with financia...

Role Overview: You will be responsible for conducting thorough financial audits, evaluating internal control systems, ensuring regulatory compliance, and recommending improvements for risk management and operational efficiency. Your key responsibilities will include: - Conducting financial audits to ensure compliance with GAAP, IFRS, and IND-AS standards - Reviewing internal control systems to identify weaknesses and recommend process improvements - Ensuring adherence to statutory regulations and internal policies - Developing and executing audit plans based on risk assessments - Analyzing data, summarizing findings, and presenting clear audit reports to stakeholders - Maintaining accurate a...

It's an exciting time to be at Infoblox as they are recognized as a Top 25 Cyber Security Company by The Software Report and one of Inc. magazine's Best Workplaces for 2020. Infoblox is a leading provider of cloud-first networking and security services, catering to organizations looking for simple, scalable, and reliable network solutions. With a prestigious clientele that includes 70% of the Fortune 500 companies, Infoblox is on the lookout for bright individuals enthusiastic about shaping the future of networking technologies. In this role as an Internal Audit Analyst at Infoblox's Bengaluru office, reporting to the internal audit manager based in Washington, you will play a crucial role i...

As an Internal Auditor at a leading Pharmaceutical Manufacturer based in Ahmedabad, you will be responsible for conducting thorough evaluations of internal controls and processes to ensure compliance with company policies and regulations. Your role will involve undertaking risk assessments to identify potential areas of concern and implementing effective mitigation strategies. Utilizing audit software will be crucial to facilitate the efficient execution of internal audits, and you will be required to report your findings to management. Ensuring that the company's financial statements adhere to the latest financial reporting standards will be a key aspect of your responsibilities. You will c...

The Internal Auditor position holds the responsibility of evaluating and enhancing the effectiveness of risk management, control, and governance processes within the organization. Your role involves conducting audits to evaluate operations" adequacy and efficiency, ensure compliance with relevant laws and regulations, and verify the reliability of financial reporting. Your key responsibilities will include assisting in developing annual audit plans and programs, conducting preliminary reviews and risk assessments for auditing areas, performing internal audits following established standards, reviewing financial records and operational processes for compliance and accuracy, and interviewing d...

You are the Internal Audit Executive we are seeking for our Pune-based team. As a Chartered Accountant (CA) or semi-qualified CA with 4-6 years of internal audit experience, you will play a crucial role in managing end-to-end internal audits, ensuring compliance with standards, and providing valuable insights to enhance client processes. Your responsibilities will include leading internal audits, assessing risks, recommending improvements to internal controls and processes, maintaining audit documentation, and building strong client relationships. Your key responsibilities will involve ensuring compliance with ICAIs Code of Ethics and firm values, reporting critical issues to the Reporting P...

As a Senior Auditor at our company located in Kochi, you will be responsible for conducting audits, analyzing financial data, preparing reports, ensuring compliance with regulations, and providing recommendations for improvement. You should possess Audit, Accounting, and Financial Analysis skills along with being CA Qualified. With 5-9 years of audit experience, you should also have Regulatory Compliance knowledge and Report Preparation and Presentation skills. Attention to Detail and Analytical Thinking are essential qualities for this role, along with Excellent Communication and Interpersonal skills. Experience with audit software and tools, as well as strong knowledge of relevant laws and...

You are an experienced and detail-oriented Internal Auditor joining the Compliance Department in our organization located in Hyderabad. Your main responsibility will be to conduct internal audits ensuring compliance with regulatory requirements, company policies, and procedures. By identifying and mitigating risks, improving internal controls, and enhancing overall compliance, you will play a crucial role in our organization's success. Your key responsibilities will include conducting internal audits and reviews to assess compliance with laws, regulations, and company policies. You will need to identify and document audit findings, along with providing recommendations for improvement. Develo...

You will be responsible for leading and managing statutory audits in compliance with Indian GAAP (IGAAP) and relevant regulatory requirements. Your role will involve planning and executing audits, ensuring adherence to auditing standards and laws, preparing financial statements and audit reports, identifying key risks, and maintaining proper documentation. Additionally, you will lead a team of 5-6 junior auditors, provide training and guidance, manage client relationships, coordinate audit requirements, recommend improvements in financial reporting, ensure compliance with regulations, and assist in statutory filings and tax audit reports. As a Qualified Chartered Accountant (CA) with 4-7 yea...

You will be joining A R S A N & Co. as a Staff Auditor on a contract basis, with a hybrid work setup that includes working from the New Delhi/NCR office and from home. Your main responsibilities will revolve around conducting risk-based internal audits, compliance reviews, and statutory audits. To excel in this role, you should possess strong skills in audit procedures, financial statement review, and client meetings. A solid understanding of tax laws and accounting principles is essential. Familiarity with audit software and data analysis tools will be advantageous. Attention to detail, excellent analytical capabilities, and the ability to work both independently and as part of a team are k...

The Principal Auditor at McDermott plays a crucial role in leading financial, operational, business process, or compliance audits globally. You will effectively collaborate with management at all levels and establish relationships that contribute to organizational objectives. As an individual contributor reporting to the Senior Manager, Audit, you will not have formal supervisory duties over staff auditors, but overseeing staff during engagements is a significant aspect of this role. Your responsibilities will include participating in the annual risk assessment exercise to determine audit plans for the year, planning and executing Finance and Operational process audits, managing SOX/ICFR con...