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2 Audit Softwares Jobs

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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

The job role of UK Audit requires a CA Semi-qualified with 5+ years relevant experience in Statutory audit, or a Qualified CA with 3+ years relevant experience in Statutory audit. The shifts are scheduled from 11am to 8pm, 12pm to 9pm, or 1pm to 10pm from Monday to Friday. Key qualifications include knowledge of Accounting Standards (IFRS/ Ind-AS) and Standards on Auditing (Indian/ International). The main responsibilities include performing Audit planning, including risk assessment & setting materiality, walk through testing, test of details for areas like Revenue, Cost of Sales, Admin Expenses, etc., critical review of disclosures in the financial statements, drafting queries for issues no...

Posted 1 month ago

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12.0 - 16.0 years

0 Lacs

haryana

On-site

As an experienced Quality Assurance Manager in the field of audit, you will be responsible for developing, implementing, and maintaining a robust audit quality assurance program. Your primary focus will be on evaluating the effectiveness of the internal audit function through regular assessments of audit work. This includes reviewing audit plans, working papers, and audit reports to identify areas for improvement and ensure consistency in audit procedures. Your role will also involve ensuring compliance with relevant auditing standards, regulatory requirements, and internal policies. You will be expected to identify opportunities for continuous improvements in audit documentation and provide...

Posted 1 month ago

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