47 Audit Software Jobs - Page 2

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...

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 acc...

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 determin...

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 manag...

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.