29 Audit Software Jobs

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...

As an Internal Auditor at our Client, you will play a crucial role in ensuring that the agency's operational activities align with internal policies, external regulations, and industry best practices. Your primary focus will be to evaluate the effectiveness of internal controls, risk management practices, and compliance procedures specifically related to debt collection activities. Working closely with various departments, you will review processes, identify potential risks, and provide recommendations to enhance efficiency, accountability, and regulatory adherence. Your responsibilities will include executing comprehensive audit plans to address company areas of risk as defined in the Inter...

The Senior Auditor at McDermott plays a crucial role in guiding financial, operational, business process, or compliance audits worldwide. You should exhibit high levels of energy, flexibility, innovation, and motivation to thrive in a fast-paced and evolving environment. As an individual contributor, you will report to the Senior Manager, Audit. Your responsibilities will include planning and executing Finance and Operational process audits, Project audits, and SOX/ICFR controls. You will also be tasked with identifying opportunities for implementing data analytics in the assigned testing, expressing ideas for enhancing audit testing, developing automated tests, and preparing customizable au...

The Principal Auditor at McDermott plays a crucial role in overseeing financial, operational, business process, or compliance audits on a global scale. Interfacing effectively with various levels of management, the Principal Auditor builds relationships that align with organizational goals. This role requires high energy, flexibility, innovation, and motivation to thrive in a fast-paced and ever-evolving environment. While the position does not involve formal supervisory responsibilities for staff auditors, supervising staff during engagements is a significant aspect of the role. Our collaborative efforts have led to groundbreaking advancements in the energy sector, from laying subsea infras...

As an Audit Assistant at our organization, you will play a crucial role in supporting audit engagements in the United States. Your primary responsibility will be to collaborate with the audit team to ensure the accuracy and completeness of financial statements and related documentation. This is an excellent opportunity for you to gain exposure to audit processes, financial regulations, and client interactions. Your key responsibilities will include: Planning and executing audits by establishing audit plans, performing risk assessments, executing audit procedures, and reviewing documents and transactions. Evaluating internal controls by assessing control systems, identifying weaknesses, and t...

You are an experienced and highly skilled Audit Senior with 3+ years of experience specializing in at least two of the following audit types: Employee Benefit Plan (EBP) Audits, Not-for-Profit (NFP) Audits, Yellow Book Audits, and Single Audits. This is an excellent opportunity for you to take on a leadership role within a dynamic and growing organization. Your key responsibilities will include planning and executing audit engagements for clients in EBP, NFP, Yellow Book, and Single Audit sectors, ensuring compliance with US GAAP and other relevant auditing standards. You will be expected to develop and maintain strong client relationships by providing high-quality service and strategic insi...

As a seasoned professional in the field of audit, you will play a crucial role in leading and managing multiple audit engagements to ensure compliance with regulatory standards. Your responsibilities will include planning and executing audit engagements for clients across various sectors such as EBP, NFP, Yellow Book, Commercial, and Single Audit. It will be essential for you to maintain a deep understanding of GAAP, GAAS, GAGAS, ERISA, OMB Uniform Guidance, and other relevant auditing standards to ensure accurate and compliant financial reporting. Building and nurturing strong client relationships will be a key aspect of your role, where you will provide high-quality service and strategic i...

Primus Corporate, a finance consultancy firm based in Kochi, is looking for a Senior Auditor to join their team in Saudi Arabia to provide Audit Assistance. As a Senior Auditor, you will be responsible for leading audit engagements, ensuring compliance with IFRS, identifying financial risks, and maintaining client relationships. This role requires a Qualified Chartered Accountant (CA) or ACCA with a minimum of 2 years of audit experience, strong leadership skills, and the willingness to relocate. Key Responsibilities: - Lead and manage audit engagements, ensuring timely completion and accuracy. - Review financial statements to ensure compliance with IFRS and other regulatory frameworks. - Id...

As an Audit Executive at R S Patel & Co, you will play a crucial role in conducting internal audits to ensure compliance with financial and operational procedures. Your responsibilities will include assessing the effectiveness of internal controls, identifying areas for improvement, and recommending solutions. With your solid understanding of accounting principles and internal auditing standards, you will evaluate the adequacy and effectiveness of accounting and financial systems. Your analytical skills will be put to use as you review financial statements, reports, and documents for accuracy and compliance with regulations. Additionally, you will be tasked with identifying potential risks a...

A career at Kothari Auditors & Accountants offers excellent exposure to varied businesses, challenging responsibilities, and a 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. We are currently looking to fill the position of Senior Auditor. Job Profile: - Ability to carry out statutory and internal audits 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 a CA firm in the Audit Division. Education: ...

As an Article Assistant in the Audit Department at MJS And Co LLP, located in Baner, Pune, you will have the opportunity to embark on a full-term commitment of 2 years with no transfers. Immediate joiners are preferred to join our team. You will delve into various exposure areas including Statutory Audit, Tax Audit, GST Audits, Internal Financial Control Audits, Internal audits, Transfer Pricing Audit, Due Diligence Assignments, IND AS Implementation, Business ITRs, Income Tax Return Filing, TDS Filings, and more. At MJS, we offer a competitive stipend starting at 9,000 in Year 1 and 10,000 in Year 2 along with practical training through real-time learning experiences and direct client inter...

The Senior Auditor position at our company is a full-time on-site role based in Kozhikode. As a Senior Auditor, you will play a key role in leading and conducting audit engagements to ensure adherence to relevant regulations and standards. Your responsibilities will include performing risk assessments, defining audit objectives and scope, creating audit plans, executing audit procedures, and compiling detailed audit reports. In addition, you will be expected to offer suggestions for improvement, guide junior staff, and engage with clients to communicate audit findings and address any inquiries. The ideal candidate for this role will have a proven track record in auditing, financial analysis,...

As an Internal Auditor, you will be responsible for conducting internal audits in various industries such as manufacturing, services, trading, and NBFCs. Your primary focus will be on evaluating and enhancing internal controls, risk management, and governance processes. You will be tasked with preparing audit plans, conducting fieldwork, and compiling detailed audit reports containing actionable recommendations based on your findings. Your role will involve identifying gaps in business processes and controls and proposing necessary improvements to enhance operational efficiency. Ensuring compliance with internal policies, procedures, and statutory regulations will be a key aspect of your res...

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 audit documentation, ens...

You will be joining the Audit team at Auzin Advisory Private Limited as an Assistant Auditor. Your primary responsibility will be to assist in the planning, execution, and finalization of external audit engagements. This involves performing substantive testing and analytical procedures on financial statements in accordance with Australian Auditing Standards (ASA). Additionally, you will review and verify financial records, reports, and internal control processes. It is essential to prepare workpapers and audit documentation in compliance with firm and professional standards. You will also be in regular communication with onshore audit managers and partners to clarify requirements and timelin...

Role Summary: The jobholder will assist the Internal Audit (IA) department in executing the strategy pertaining to operational, financial, compliance audits.The jobholder will ensure successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Communicate identified issues to ensure any potential concerns are addressed in a timely and effective manner. Experience 3 to 5 years in Internal Audit only D Key Result Areas Perform specialized auditing of a broad range of operational, financial and compliance functions as set out in the annual audit plan; Review the area to be audited and understand the scope of the audit Review previou...

It's an exciting time to be at Infoblox as we are named a Top 25 Cyber Security Company by The Software Report and one of Inc. magazine's Best Workplaces for 2020. Infoblox is the leader in cloud-first networking and security services, empowering organizations to leverage the cloud for simple, scalable, and reliable network experiences. Our clientele includes 70% of the Fortune 500 companies, and we are seeking bright, energetic individuals who are passionate about building the next generation of networking technologies while enjoying the journey. We are currently looking for a detail-oriented Internal Audit Analyst to join our Internal Audit team in Bengaluru, reporting to the manager of in...

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, we are known for our deep industry expertise and unwavering dedication to excellence. 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 financial regulations, including GS...