18 Audit Software Jobs

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 testing internal controls. Conducting compliance and regulatory audits to ensure adherence to federal, state, and industry regulations, preparing compliance reports, and staying updated with changing laws. Analyzing financial statements, verifying financial data accuracy, identifying discrepancies, and reporting findings. Documenting audit procedures, preparing audit reports, and communicating results to stakeholders. Conducting forensic and investigative audits to identify fraudulent activities, provide litigation support, and develop fraud prevention strategies. Adhering to auditing standards, maintaining confidentiality, and upholding ethical standards in audit procedures. Coordinating with external auditors by supporting external audits, resolving audit queries, and collaborating effectively. Providing recommendations for operational improvements, implementing corrective actions, and monitoring follow-up actions. Collaborating with departments, leading or mentoring junior auditors, and enhancing audit processes. Engaging with clients and stakeholders by maintaining effective communication, understanding client business models, and delivering tailored audit services. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, knowledge of GAAP and auditing standards, strong analytical skills, proficiency in Microsoft Office Suite, excellent communication skills, and the ability to work independently and as part of a team. Prior experience in auditing or accounting, familiarity with audit software or tools, and CPA or CPA candidate status are advantageous. This position is based in Ahmedabad, and the work mode is from the office. Join us and be part of a dynamic team that values integrity, professionalism, and continuous improvement in audit practices.,

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 insights. Additionally, you will supervise, mentor, and train audit staff and senior associates to enhance their technical and professional skills. Reviewing and finalizing audit workpapers, reports, and financial statements to ensure accuracy and compliance will also be part of your responsibilities. You will need to identify and assess audit risks, develop audit strategies, and communicate findings and recommendations to clients. Coordination with clients, regulators, and internal teams to facilitate audit processes and address issues proactively will also be crucial. Staying updated on industry trends, changes in regulations, and best practices to enhance audit efficiency and effectiveness is expected. Furthermore, you will assist in business development efforts, including proposal writing, client presentations, and networking to expand service offerings. Requirements for this role include a minimum of 3 years of audit experience, with a focus on at least two of the following: EBP, NFP, Commercial, Yellow Book, and Single Audits. A Bachelors or Masters degree in Accounting, Finance, or a related field is required. Additionally, CA, CMA, CPA certification is required or actively pursuing with significant progress. Extensive knowledge of US GAAP, strong analytical, problem-solving, and decision-making skills are essential. Excellent verbal and written communication skills with the ability to present findings to clients and stakeholders are also important. Proficiency in audit software, Microsoft Office Suite, and data analytics tools is preferred. Ability to mentor and develop junior audit professionals will be an added advantage.,

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 insights to clients. You will also be responsible for supervising, mentoring, and training audit staff and senior associates to enhance their technical and professional skills. Your expertise will be crucial in reviewing and finalizing audit workpapers, reports, and financial statements to guarantee accuracy and adherence to regulations. Identifying and assessing audit risks, developing audit strategies, and effectively communicating findings and recommendations to clients will be integral parts of your responsibilities. Collaborating with clients, regulators, and internal teams to streamline audit processes and address issues proactively will be essential for successful audit outcomes. Staying abreast of industry trends, regulatory changes, and best practices will be imperative to enhance audit efficiency and effectiveness. Your involvement in business development efforts, including proposal writing, client presentations, and networking activities to expand service offerings, will contribute to the growth and success of the organization. To excel in this role, you should have at least 7 years of audit experience with a focus on EBP, NFP, Yellow Book, Commercial, and Single Audits. Possessing a CA, CMA, Bachelors, or Masters degree in Accounting, Finance, or a related field is required. A CPA certification is also necessary, or you should be actively pursuing it with significant progress. Your extensive knowledge of US GAAP, along with strong leadership, analytical, problem-solving, and decision-making skills, will be essential for this position. Excellent verbal and written communication skills are critical, as you will be presenting findings to clients and stakeholders. Proficiency in audit software, Microsoft Office Suite, and data analytics tools is expected. Moreover, your ability to mentor and develop junior audit professionals will be crucial for the growth and success of the team and organization.,

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. - Identify areas of financial risk, assess internal controls, and provide recommendations for improvement. - Develop and maintain client relationships, acting as a key point of contact for audit clients. - Supervise, mentor, and train junior audit team members. - Collaborate with other departments to ensure smooth execution of audits and adherence to audit plans. - Stay updated with changes in financial regulations and audit practices. Requirements: - Qualification: Qualified Chartered Accountant (CA) or ACCA. - Experience: Minimum 2 years of audit experience. - Proficient knowledge of IFRS and relevant financial regulations. - Excellent team management and leadership skills. - Strong communication and client management abilities. - Willingness to relocate to Saudi Arabia for Audit Engagement support. Preferred Skills: - Experience with audit software and tools. - Basic understanding of Middle East financial regulations. - Strong attention to detail and organizational skills.,

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 and developing strategies to mitigate them. Your role will also involve ensuring compliance with established policies, procedures, and regulatory requirements. To excel in this position, you should hold a CA or INTER CA qualification and have at least 3 years of experience in internal auditing. Proficiency in using audit software and MS Office applications, strong analytical and problem-solving skills, excellent attention to detail and accuracy, as well as good communication and interpersonal skills are essential for success in this role.,

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: CA with 6-8 years of relevant experience in CORE AUDIT. Other skills/proficiency: - Having updated knowledge of IFRS, IAS & ISAs. - Ability to apply technology for execution (hands-on on relevant accounting and audit software/tools). - Good report writing skills. - Maturity to discuss relevant issues with the client during the audit process. Behavioural traits: - Leadership & Presentation skills. - Ability to manage the team. - Good Communication skills. - Logical Thinking. - Ability to plan, organize, delegate, and execute. Place Of Work: Dubai. If you are interested in this opportunity, please email your updated profile to career@kaa.ae.,

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 interactions. You will benefit from regular in-house training sessions focused on relevant areas, a friendly and professional work environment with supportive seniors, open culture, and a collaborative team. Additionally, you will have access to basic health insurance coverage for medical emergencies, a fast-paced learning curve, and mentorship opportunities. To excel in this role, you are required to exhibit a genuine interest in audit and compliance, be proactive, demonstrate a good understanding of MS Excel and accounting principles, maintain a professional and positive attitude, show time management skills, and be open to learning and feedback. Fluency in English with strong communication skills, punctuality, professionalism, and responsibility are key traits we value. Candidates must be willing to commit to the full 2-year period with MJS, not pursuing regular courses, and interested specifically in the Audit Department. Local or nearby area candidates with a preference for those with a personal vehicle are encouraged to apply. In-person interviews are mandatory for consideration. If you are seeking a challenging yet rewarding articleship opportunity with exposure, growth prospects, and professional mentorship, we invite you to apply. Contact us at hr@mjsco.in to initiate the application process or schedule your in-person interview.,

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, and risk assessment. You should possess a good understanding of accounting principles, standards, and regulations, as well as proficiency in utilizing audit software and tools. Strong analytical and problem-solving abilities are essential, along with excellent written and verbal communication skills. Moreover, you should demonstrate strong organizational skills, effective time management, and the capability to work autonomously as well as collaboratively within a team. A Bachelor's degree in Accounting, Finance, or a related field is required, while a CPA or equivalent certification would be advantageous. Relevant experience in an auditing or accounting capacity is also preferred for this position.,

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 responsibilities. You will collaborate with client teams to obtain data, conduct walkthroughs, and address any audit issues that may arise. In addition, you will be expected to perform risk assessments, control testing, and reviews of standard operating procedures. If required, you may also handle stock audits, revenue audits, process audits, and forensic reviews. Staying abreast of changes in laws, standards, and audit methodologies will be essential to perform your duties effectively. To qualify for this role, you must hold a Chartered Accountant (CA) qualification and ideally possess 0 to 3 years of relevant experience in internal audit. You should have a solid understanding of audit procedures and standards, along with a good grasp of the Companies Act, Accounting Standards, and Income Tax regulations. Strong analytical skills, proficient report-writing abilities, and familiarity with MS Excel, Word, and audit software are essential requirements. Excellent communication and interpersonal skills will also be critical for effective coordination with various stakeholders.,

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, ensuring smooth coordination with external auditors, monitoring the implementation of corrective actions, and following up on audit recommendations. To be successful in this role, you must be a Chartered Accountant (CA) or have an equivalent certification, possess strong knowledge of accounting principles, auditing standards, and regulatory requirements, demonstrate proficiency in audit software such as Tally, SAP, QuickBooks, and data analysis tools, and exhibit excellent analytical, communication, and problem-solving skills. This is a full-time, permanent position with a day shift schedule located in Sector 62, Noida. You must be willing to reliably commute or plan to relocate to Noida, Uttar Pradesh before starting work. If you are interested in working at a Chartered Accountant (CA) firm and meet the qualifications mentioned, please submit your details via the provided Google Form. For any inquiries, please contact us at +91-9667517818.,

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 timelines. Identifying audit issues and effectively communicating findings with recommendations will be a crucial part of your role. Proficiency in audit software such as CaseWare, MYOB, Xero, or APS is required. Keeping up to date with Australian financial reporting and auditing regulations is essential. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field. Being part-qualified or qualified CA/CMA/CPA/ACCA is preferred. You should have at least 3 years of audit experience, preferably in a public accounting or outsourcing environment. Proficiency in Microsoft Office and audit software is necessary. Strong numerical and analytical skills with excellent attention to detail are key requirements. Effective communication skills and the ability to work collaboratively within a team are essential. Managing multiple tasks and deadlines efficiently is expected. A commitment to ongoing professional development and training is highly valued. You should be able to meet deadlines and work well under pressure. Demonstrating initiative, influence, and problem-solving skills is important. Being friendly and able to communicate effectively with individuals at all levels is necessary. High sensitivity and awareness of working with people from diverse cultural backgrounds are crucial. Excellent problem-solving, critical thinking, deductive reasoning, inductive reasoning, and analytical skills are required. Strong project management skills, especially in organization, prioritization, and time management, are essential. Managing ambiguity, risk, and adjusting project directions are part of the role. Willingness to work onsite in the Surat office is a must. In terms of behavior, you should be proactive, independent, and have a can-do attitude. Good communication skills and being a team player are important attributes. Benefits: - Food provided - Health insurance - Personal Accidental Insurance - Leave encashment - Paid sick time - Paid time off - Provident Fund,

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 previous audit reports, if any, to check clearance of key issues Prepare preliminary risk assessment matrix (RAM), identifying key risks and controls in the audit area Prepare audit programs and detailed audit work papers incorporating test schedules, observations, and audit conclusions; Complete work paper documentation in audit software - Teammate (TM) and ensure all work papers contain sufficient supporting documentation and have been properly referenced on Team Mate; Perform walk through along with the process owners and prepare process flowcharts Test the existing controls in place, conclude on the adequacy, effectiveness and efficiency of key controls tested and recommend action plan to address the risks where controls are weak; Perform compliance and substantive testing as per audit program Draft audit issues / reports as per GIA's audit methodology Comply with Quality Assurance checklists to ensure that working papers are complete and serve as a stand-alone reference to support audit findings; Assist in special jobs/ fraud investigation reviews whenever needed. Discuss audit issues with operational management and ensure factual accuracy of the issues Submit report to audit engagement manager for review Input final audit report into TM, before formal issuance Participate in risk mitigation plans, contingency planning, business continuity programs by executing and reporting within defined timelines. Highlight and recommend process gaps, flaws and process changes. MUST HAVE Excellent skills in Microsoft EXCEL and good aptitude to adopt new system . Role & responsibilities Skills Required Technical Good knowledge of internal audit concepts and methodology. Good knowledge / experience of operational, financial and compliance audit Excellent knowledge of MS Excel and good control over keyboard command while using Excel Proficiency in use of computers, including MS Word and PowerPoint. Strong written and oral communication skills Behavioral Professional Skepticism, high energy level and initiative, team player

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 internal audit based in Washington. In this role, you will be responsible for ensuring compliance with the Sarbanes-Oxley Act (SOX) by conducting audits, assessing internal controls, and providing recommendations for enhancements. This position demands a solid understanding of financial reporting, risk management, and internal control processes. You will be expected to become a subject matter expert in risk and compliance and collaborate with various levels of management and decision-makers. As an ideal candidate, you should possess strong verbal and written communication skills, be capable of working independently as well as part of a team, and demonstrate excellent organizational abilities. **What you'll do:** - Develop and execute audit plans, including risk assessments, audit programs, and testing procedures based on the accounting management assertions outlined by the Public Company Accounting Oversight Board (PCAOB). - Conduct comprehensive SOX compliance audits to evaluate the effectiveness of internal controls over financial reporting. - Collaborate with different departments to ensure timely and accurate documentation of internal controls. - Stay updated with SOX regulations and industry best practices to ensure compliance. - Analyze current tests to the P&L and Balance Sheet, and to the management assertions, designing tests to close the gap. - Communicate effectively with multiple levels of management across various cultures, emphasizing the development of strong working relationships. - Work transparently across the globe, reporting to management regularly and ensuring work status is known. **What you'll bring:** - Bachelor's degree in accounting, finance, or a related field. - Knowledge of management assertions as described by the PCAOB is essential. - Understanding of SOX regulations, internal controls, and financial reporting. - 3+ years of auditing experience, with a focus on SOX compliance, or equivalent background and training, ideally combining experience from Big 4 firms and industry roles. - Excellent analytical, problem-solving, and communication skills with solid writing ability. - Proficiency in audit software and Microsoft Office Suite. - Chartered Accountant (CA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) certification is a plus. - Data analytic skills and experience applying AI in audit work are advantageous. - Knowledge of IT General Controls (ITGC) is beneficial. - Flexibility with working hours. **What success looks like:** After six months, you will: - Develop relationships with key stakeholders. - Gain a deep understanding of our business processes, risks, and internal controls. - Execute audit projects in accordance with the audit plan. - Maintain a continuous learning mindset. - Be prepared to step up as the subject matter expert (SME) who can represent Internal Audit for designated audit areas. After about a year, you will: - Develop and own relationships within our company, learning, developing, and owning risk-related topics. - Lead increasingly larger and more complex audit projects. - Utilize technology to enhance audit compliance and capacity. - Prepare detailed audit reports and presentations for senior management and the Audit Committee. Join us at Infoblox, where we offer a holistic benefits package covering health, wealth, and wellness, along with a fantastic work environment, employee programs, and company culture. We provide a competitive salary and benefits package, as well as generous paid time off. Our strong culture is built on transparency, curiosity, respect, and above all, fun while delighting our customers. As part of our great work environment, you may enjoy perks such as delicious and healthy snacks, electric vehicle charging stations, outdoor amenities, newly remodeled offices, and supportive coworkers dedicated to your success. Why Infoblox We foster a culture that celebrates diversity, equity, and inclusion, rewarding innovation, curiosity, and creativity. By working together in a supportive environment that focuses on continuous learning and embraces change, we achieve remarkable results. Whether you're a software engineer, program manager, marketing manager, or product specialist, you belong here, where you'll have the chance to grow and develop your career. Join our team and experience what it's like to be a Bloxer; we believe you'll be thrilled to be a part of our team.,

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 GST requirements. Additionally, this role will entail frequent travel to various locations in North India. To excel in this position, you should possess expertise in Financial Statements and Financial Audits, along with strong analytical abilities in Finance, Accounting, and Taxation. Attention to detail, the capacity to work autonomously, and excellent communication and interpersonal skills are also essential. Prior experience in auditing or a related field is beneficial, and being a Qualified Chartered Accountant (CA) or holding an equivalent qualification is preferred (Semi Qualified candidates will be considered based on experience). Proficiency in audit software and the Microsoft Office suite, as well as experience in filing tax returns (Income tax and GST), are highly valued qualities for this role.,

Job Description: 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, identifying weaknesses, and recommending process improvements, ensuring adherence to statutory regulations (Income Tax, GST, labor laws), developing and executing audit plans based on risk assessments, analyzing data, summarizing findings, and presenting clear audit reports to stakeholders, maintaining accurate audit documentation, and coordinating with external auditors. You will also monitor the implementation of corrective actions and follow up on audit recommendations. Qualifications: - Chartered Accountant (CA) or equivalent certification. - Strong knowledge of accounting principles, auditing standards, and regulatory requirements. - Proficiency in audit software (Tally, SAP, QuickBooks) and data analysis tools. - Excellent analytical, communication, and problem-solving skills. Application Question: Are you interested in working at a Chartered Accountant (CA) firm Job Types: Full-time, Permanent Schedule: Day shift Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) To apply, submit your details via Google Form: https://forms.gle/KtNvFzNLp1FeRSK48 For questions, contact us: +91-9667517818. Work Location: In person,

As an Auditor at M P K G & Co., you will be an integral part of maintaining financial integrity by conducting audits, analyzing data, and evaluating internal controls to ensure compliance with regulatory standards. Working closely with clients, you will identify risks, recommend improvements, and enhance financial transparency. With a focus on accuracy and accountability, you will contribute to reliable financial reporting and assist organizations in achieving their financial objectives. Your responsibilities will include participating in the planning process for financial audits, setting objectives, scope, and timelines. You will evaluate clients" financial and operational risks to determine the audit approach and execute financial audits following relevant auditing standards and regulations. Additionally, you will prepare and review financial statements, transactions, and internal controls for accuracy and compliance. Analyzing financial data, identifying discrepancies, and conducting substantive testing to detect potential irregularities will be essential parts of your role. You will utilize audit software and tools to enhance the efficiency and accuracy of audit procedures, maintaining detailed and organized audit work papers for each engagement. Furthermore, you will be responsible for preparing clear and concise audit reports that summarize findings and recommendations while ensuring compliance with regulatory requirements. Effective communication with clients to comprehend their business processes and financial operations will be crucial. Providing guidance and insights into financial matters and best practices will also be part of your responsibilities. Engaging in efficient engagement management over a portfolio of clients, developing client relationships, new business development efforts, staff mentoring, recruitment support, and collaborating with other staff and firm personnel are all essential aspects of this role. To qualify for this position, you should hold a Bachelor's degree in accounting or a related field. Proficiency in accounting software and computer applications such as ProSystem Engagement, Excel, Word, and PowerPoint is required. Strong organizational and communication skills, along with the ability to manage multiple tasks effectively, are essential. Being self-motivated, highly organized, and proactive in your approach to work will be beneficial for success in this role.,

Your Career Palo Alto Networks is looking for a highly motivated Senior Manager, Internal Audit who is excited to join a high-growth Company. The member will be a part of the Corporate Internal Audit Team and reporting to the Chief Audit Executive. As an Internal Audit Sr. Manager, you will be a part of a team conducting and delivering Sales and Channel audit projects with a collaborative approach that aligns with the fast-paced, dynamic environment of PANW. You will have responsibility for conducting audits of Sales and Channel go-to-market business processes and regulatory compliance. You will also assist in communicating risks to internal stakeholders globally. The role will help to manage the rapidly growing Channel Audit program at the company, and you will have the opportunity to introduce leading practices and new processes. The role also offers growth potential and direct reporting to the Chief Audit Executive. The ideal candidate must be a proven leader, an exemplary project manager, proactive, confident in interacting with management and external stakeholders at all levels, bring business experience, passion, and have experience in using analytical tools, assessing strategic, financial, regulatory and operational risks, preferably in a technology industry. The candidate must demonstrate the ability to adhere to our corporate core values of Disruption, Execution, Collaboration, Integrity and Inclusion. Your Impact Plan, conduct, evaluate and report on assessments and audits with a focus on the Sales and Channel go-to-market processes and regulatory compliance. Lead the research of issues and trends, formulate recommendations and solutions to support conclusions, and provide practical advice for corrective action, innovation and continuous process improvements. Lead the evaluation of new processes, policies and systems that improve organization efficiency and effectiveness and enhance risk mitigation activities. Develop productive business partner relationships and proactively interact with key management personnel at all levels to gather information, resolve problems, and make recommendations for business process improvements. Your Experience 10+ years audit experience from publicly traded company and/or public accounting firms. Preferably comes from a multinational corporate environment and/or Big 4. Audit of Sales and Channel operations experience is essential, including previous roles in external and/or internal audit - A combination of audit and operations experience is preferred, particularly with cybersecurity or technology companies which leverage a diverse partner ecosystem. Strong knowledge of best in class audit procedures specific to the Channel Sales model and ability to apply relevant experience to company specific scenarios. Experience in conducting second and/or third-party on-site contract compliance audits of business partners, including managing conflict and demonstrating persistence when partners are not cooperative. Proven experience in operational auditing, risk management, or related fields. Strong understanding of internal controls, operational processes, and risk management principles. Excellent analytical skills with the ability to interpret complex data and identify areas of improvement. Sound knowledge of relevant regulations and industry standards (ie. FCPA). Strong project management skills with the ability to effectively prioritize and manage multiple audits concurrently. Excellent communication and presentation skills, with the ability to effectively convey complex concepts to diverse audiences. Strong interpersonal skills and the ability to collaborate effectively with cross-functional teams and stakeholders. Detail-oriented mindset with a focus on accuracy and quality in audit documentation and reporting. Demonstrates intrinsic intellectual curiosity and a passion for continuous self-improvement. Proficiency in using audit software, data analysis tools, and MS Office applications. Experience in leading high performing, high throughput, and efficient teams. Degree in Accounting / Finance or Business (or equivalent or equivalent military experience required). Ideally CFE / Forensic Accounting experience. CA, CPA, CIA, CISA or equivalent certifications preferred. Must be able to be in our Bangalore office 3 days / week, and ability to travel as needed. The Team The Internal Audit team is responsible for managing and executing the company's internal audit program and ensuring we are best in class. You will be part of a dynamic, disruptive and fast paced team of highly specialized professionals with varied skill sets spread out between the US and India.

Conduct physical verification and tagging of inventory and fixed assets, ensure data accuracy, reconcile records, identify discrepancies, support audit processes, and assist in maintaining updated asset registers for compliance and reporting.