70 Audit Software Jobs

Job Description As an Auditor at our company, located throughout Tamilnadu, you will be tasked with conducting internal audits and reviewing ATM/ field visits. Your responsibilities will include assessing financial records, ensuring compliance with regulations, and evaluating internal controls. Additionally, you will play a key role in verifying the accuracy of accounting records and maintaining the integrity of financial information. Key Responsibilities - Conduct internal audits and review ATM/ field visits - Assess financial records and ensure regulatory compliance - Evaluate internal controls - Verify the accuracy of accounting records - Maintain the integrity of financial information Qu...

In this role as an Internal Auditor in the Compliance Department, you will be responsible for conducting internal audits to ensure compliance with regulatory requirements, company policies, and procedures. Your contribution will involve identifying and mitigating risks, improving internal controls, and enhancing overall compliance. Key Responsibilities: - Conduct internal audits and reviews to assess compliance with laws, regulations, and company policies - Identify and document audit findings, including recommendations for improvement - Develop and implement audit plans, programs, and procedures - Collaborate with departments to remediate audit findings and implement corrective actions - Pr...

**Job Description:** You will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. Your role will involve performing audits to assess the adequacy and efficiency of operations, compliance with relevant laws and regulations, and the reliability of financial reporting. **Key Responsibilities:** - Assist in the development of annual audit plans and audit programs. - Conduct preliminary reviews and risk assessments to identify areas for auditing. - Perform internal audits following established audit standards and methodologies. - Review financial records, internal controls, and operational processes for compl...

As an Associate in the International Assurance and Accounting Advisory team, you will be responsible for performing compilations, reviews, audits, and other examinations of financial statements prepared according to IFRS, IndAS, and local country GAAP with minimal supervision. You will lead a team of staff assistants, provide them with instructions on the work to be performed, review their work, and oversee necessary revisions. Setting up time budgets for the tasks you handle and guiding staff assistants in employing effective methods to achieve audit, review, or compilation objectives will also be part of your role. Your duties will include: - Tracing procedures from the transaction origin ...

As a Senior Auditor at McDermott, your role involves guiding financial, operational, business process, or compliance audits to successful completion across the globe. You should demonstrate high energy levels, flexibility, innovation, and motivation to thrive in a fast-paced and evolving environment. Reporting to the Senior Manager, Audit, you will be an individual contributor. At McDermott, ingenuity drives daily life, forging trusted partnerships across the energy value chain. With a history of making the impossible possible for over 100 years, the company is now leading the energy transition with over 30,000 employees in 54 countries. Key Responsibilities: - Plan and execute Finance and O...

As an Inter CA at S. C. Makhecha & Associates (SCMA), your role will involve conducting statutory audits, assurance services, and supporting complex audit engagements across diverse client portfolios. You will be part of a team that delivers value-driven solutions with integrity, precision, and commitment. Your key responsibilities will include: - Assisting in planning and executing statutory audits for clients across various industries - Drafting audit reports, management letters, and audit findings - Analyzing financial statements to identify potential misstatements or irregularities - Assisting in the preparation of consolidated financial statements - Reviewing accounting treatments and e...

As an Assistant Manager Statutory Reporting within the Stat COE at JLL, you will be responsible for leading the centralization and optimization of statutory audit processes. Your role will involve ensuring compliance with global accounting standards and regulatory requirements while driving standardization across multiple legal entities. Key Responsibilities: - Support the preparation and review of statutory financial statements across multiple jurisdictions, ensuring adherence to local GAAP, IFRS, and regulatory frameworks - Lead cross-functional collaboration with Finance teams and Grant Thornton (statutory auditors) to streamline audit workflows and deliverables - Establish and maintain a...

As an experienced Audit Senior with specialization in Employee Benefit Plan (EBP) Audits, Not-for-Profit (NFP) Audits, Yellow Book Audits, and Single Audits, you will have the opportunity to take on a leadership role within a dynamic and growing organization. - Plan, and execute audit engagements for clients in EBP, NFP, Yellow Book, and Single Audit sectors. - Ensure compliance with US GAAP, and other relevant auditing standards. - Develop and maintain strong client relationships by providing high-quality service and strategic insights. - Supervise, mentor, and train audit staff and senior associates to enhance their technical and professional skills. - Review and finalize audit workpapers,...

As a Senior Auditor at Kothari Auditors & Accountants, you will have the opportunity to showcase your expertise in carrying out statutory and internal audits independently up to finalization. Your role will involve leading, training, and managing a team, as well as reviewing the audit process and overseeing report preparation. **Key Responsibilities:** - Ability to independently conduct statutory and internal audits up to finalization - Lead, train, and manage a team effectively - Review the audit process and supervise report preparation **Qualifications Required:** - Minimum 6-8 years of experience (including articleship completion) with a CA firm in the Audit Division - CA qualification wi...

As an Audit Senior with 3+ years of experience specializing in Employee Benefit Plan (EBP) Audits and Not-for-Profit (NFP) Audits, you will have the opportunity to take on a leadership role within our 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. - Developing and maintaining strong client relationships by providing high-quality service and strategic insights. - Supervising, mentoring, and training audit staff and senior associates to enhance their technical and professional skills. - Re...

Responsibilities: * Conduct internal audits using software & tools * Ensure compliance with regulatory guidelines * Analyze data, identify risks & recommend improvements * Collaborate on quality assurance processes

Job Description As a FSG Senior Associate in the Audit team, you will be supporting the Financial Services Group that caters to private equity, hedge fund, fund to funds, and real estate fund clients. Working alongside Associates, Senior Associates, Managers, Senior Managers, and Partners, you will be part of a team that is dedicated to providing value to clients and excels in their work. Key Responsibilities: - Serve as the engagement lead for specific client accounts - Take charge of pre-engagement planning, execution, and final deliverables - Develop detailed work plans for engagements - Create budgets and schedules - Actively participate in proposals - Supervise a team of staff associate...

As an experienced Audit Manager, your primary responsibility will be to lead and manage our clients" portfolio of external audit team. Your role will involve project management, technical review, team supervision, and ongoing coordination with overseas Partners and Managers. It is crucial for you to possess strong audit technical skills, leadership capabilities, and excellent communication. Please note that all work is carried out remotely under a BPO/offshore model, and this position does not require on-site statutory audit work. **Key Responsibilities:** - Lead, supervise, and review external audit work conducted by the offshore audit team. - Manage multiple audit engagements, including pl...

As a Senior Manager in Corporate Audit Services at Berar Finance Ltd, based in Nagpur, Maharashtra, you will play a crucial role in carrying out audits effectively, efficiently, and within designated timelines. Your primary responsibility will be to ensure comprehensive audit coverage by evaluating risks, controls, and identifying any gaps or inadequacies in processes. Additionally, you will be tasked with identifying opportunities for revenue enhancement, cost optimization, and fraud prevention & detection. Your role will also involve conducting IFC testing, compliance adherence audit, IT/IS Audits, and being well-versed with the regulatory landscape of NBFC. Key Responsibilities: - Conduct...

You are seeking a detail-oriented Assistant Auditor to join the Audit team at Auzin Advisory Private Limited in Surat. Your role will involve assisting in planning, executing, and finalising external audit engagements. You will perform substantive testing and analytical procedures on financial statements following 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 liaise with onshore audit managers and partners to clarify requirements and timelines. Identifying audit issues and communi...

As an Audit Lead, you will be responsible for independently managing the completion of accounts and overseeing comprehensive client audits from start to finish. Your role will involve direct interaction with clients and audit teams to ensure the timely delivery of high-quality audit results. Additionally, you will have the opportunity to mentor team members and drive 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, ensuri...

We are looking for a skilled UK Auditor to join our team in Gurgaon. The ideal candidate will have 4-9 years of experience in accounting, finance, or a related field. Roles and Responsibility Conduct audit planning and risk assessment procedures according to UK auditing standards and regulatory requirements. Perform substantive testing and analytical procedures to assess the accuracy and completeness of financial statements and disclosures. Document audit findings, including identified risks, deficiencies in internal controls, and recommendations for improvement. Collaborate with the audit team to execute audit procedures efficiently and effectively, ensuring deadlines are met. Communicate w...

You are being sought after for the role of Internal Audit Executive in Pune. As a Chartered Accountant (CA) or semi-qualified CA with 4-6 years of experience in internal audit, your main responsibility will be to manage end-to-end internal audits, ensure compliance with standards, and provide valuable insights to enhance client processes. This position will require you to have direct interaction with senior management and effectively communicate with clients. Key Responsibilities: - Lead and manage internal audits, evaluate risks, and suggest enhancements to internal controls and processes. - Ensure adherence to ICAIs Code of Ethics and company values. - Maintain audit documentation and work...

You will be responsible for conducting audits, analyzing financial data, preparing reports, ensuring compliance with regulations, and providing recommendations for improvement. Key responsibilities: - Conducting audits - Analyzing financial data - Preparing reports - Ensuring compliance with regulations - Providing recommendations for improvement Qualifications required: - Audit, Accounting, and Financial Analysis skills - CA Qualified - 5-9 years of experience in audit - Regulatory Compliance knowledge - Report Preparation and Presentation skills - Attention to Detail and Analytical Thinking - Excellent Communication and Interpersonal skills - Experience with audit software and tools - Stro...

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.

As an Articleship Trainee in Statutory Audit, you will play a crucial role in assisting with planning and executing statutory audits across various industries. Your responsibilities will include: - Assisting in planning and execution of statutory audits across different industries. - Preparation of audit documentation, financial statements, and compliance reports. - Conducting detailed tests on financial data and internal controls. - Supporting senior auditors during client meetings and audit procedures. - Collaborating with audit teams and actively participating in training sessions. To be successful in this role, you should meet the following qualifications: - Completion of CA IPCC. - Stro...

Looking at candidates with GRC with min 2-4 years of experience in AuditBoard implementation, SOX compliance, audit automation, and risk management. Skilled in leveraging AuditBoard, Alteryx, & SQL for ETL processes, data analytics, and automation. Required Candidate profile Hands-on experience in building audit workflows, developing IoT-based solutions, & managing databases on Azure Cloud. Audit & GRC Tools: AuditBoard (OpsAudit, SOXHUB, CrossComply) Vikas at 8527840989

Role Overview: As a key member of the team, you will be responsible for leading multiple audit engagements and collaborating to plan audit objectives and strategies. You will review and prepare financial statements, workpapers, and other attestation engagements while demonstrating professional creativity in dealing with client matters. Your role will also involve maintaining active communication with clients, managing firm risk, and supervising, training, and mentoring staff during engagements. Additionally, you will contribute to preparing training materials and impart training on technical topics, as well as assess the performance of staff for engagement evaluations. Key Responsibilities: ...

**Job Description** You will be working as a Staff Auditor at A R S A N & Co., a professional services firm with offices in multiple cities. Your primary responsibility will involve conducting risk-based internal audits, compliance reviews, and statutory audits. The role is based in New Delhi/ NCR with the flexibility for some work from home. **Key Responsibilities** - Conduct risk-based internal audits - Perform compliance reviews - Carry out statutory audits **Qualifications** - Proficient in Audit Procedures, Financial Statement Review, and Client Meeting skills - Knowledge of tax laws and accounting principles - Familiarity with audit software and data analysis tools - Strong attention t...

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...