40 Audit Tools Jobs

Role Overview You will be a Chartered Accountant (Fresher) or Semi-qualified professional with 2-3 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. Your main responsibility will be to support in conducting risk-based internal audits and assist in identifying process gaps and control weaknesses. Key Responsibilities - Assist in planning and executing internal audit assignments in line with audit scope and risk areas. - Perform process walkthroughs, control testing, and documentation of findings. - Identify gaps in internal controls, assess risks, and recommend corrective measures. - Prepare working papers, draft audit reports, and MIS presentations for management. - Coordinate with cross-functional teams and client stakeholders during engagements. - Maintain updated knowledge of applicable accounting standards, Companies Act, and SEBI regulations (where relevant). - Contribute to developing and improving audit methodologies and checklists. Qualification Required - Educational Qualification: - Chartered Accountant Fresher (preferred) OR - Semi-qualified CA with 3-4 years of experience in audit/Risk advisory - Experience: - Hands-on exposure in internal audits, risk-based audits, or statutory audits. - Experience with documentation, control testing, and audit working papers. - Familiarity with IFC, SOX, or risk frameworks will be an advantage. - Skills & Competencies: - Strong analytical and problem-solving skills. - Good knowledge of accounting principles, auditing standards, and regulatory compliance. - Proficiency in MS Excel, PowerPoint, and Word; knowledge of audit tools preferred. - Ability to work under deadlines, manage multiple assignments, and adapt to dynamic work environments. - Strong communication and report writing skills. - Ethical, detail-oriented, and a team player.,

Role Overview: As a Sustainability Economics team member, you will lead the design, deployment, and continuous improvement of comprehensive energy audit frameworks and toolkits to empower commercial and industrial (C&I) and various high power intensive customers on their energy optimization journey. Your role will involve combining hands-on auditing expertise, data-driven assessment skills, and a strategic mindset to scale energy savings across diverse customer portfolios. Key Responsibilities: - Develop a Standardized Audit Framework: - Architect a modular, scalable audit methodology aligned with ISO 50002/ASHRAE/BSI best practices guiding C&I clients through site surveys, data acquisition, opportunity identification, and actionable recommendation delivery. - Build energy efficiency and Optimization Frameworks: - Create detailed frameworks for structural and operational optimization of facilities such as Data centers, IT parks, shopping malls, etc. - Quantitative Analysis & Benchmarking: - Analyze collected data to benchmark against relevant sector KPIs (energy use intensity, PUE, load profiles) using advanced spreadsheet modeling or available power optimization software. - Opportunity Identification & Prioritization: - Identify and prioritize energy-saving opportunities based on data analysis and benchmarking results. - Continuous Framework Improvement: - Incorporate field learnings, tech developments (IoT sensors, AI analytics), and client feedback to update audit protocols and tools for maximum impact and user simplicity. Qualifications Required: - Bachelor's or Master's degree in Energy Engineering, Electrical/Mechanical Engineering, Environmental Science, or a related field. - Minimum of 1 year of experience as an energy auditor in C&I environments, demonstrating quantifiable energy/carbon savings. - Strong understanding of power consumption aspects of industrial systems and commercial operations. - Proficiency with audit tools, energy modeling software, MS Excel/Sheets, and certification systems like LEED, ISO 50001. - Excellent communication skills and the ability to standardize, document, and scale technical workflows. Additional Details of the Company: Sustainability Economics.ai is a global organization focusing on Lifecycle Management of E2E Net-Zero transitions with an automation-first approach. The company offers collaborative services at an international level, guiding clients on transition solutions and decarbonization strategies. With a team of professionals committed to technical innovation and client services, Sustainability Economics.ai aims to make long-term efforts towards sustainability. The company provides benefits such as ESOPs, Group Medical Coverage, 30 days of Leave, and a gender-neutral parental, marriage, and compassionate leave policy. If you have a passion for sustainability, consider joining the team at Sustainability Economics.ai.,

Lead and execute internal audit assignments from planning to reporting stages across Non-FS clients. Review and assess the effectiveness of internal controls, risk management , and governance processes . Identify areas of control weaknesses, inefficiencies, and process improvement opportunities. Prepare detailed audit reports with actionable recommendations for clients. Assist in the development of the annual audit plan and risk assessments . Ensure compliance with regulatory requirements , company policies , and industry best practices . Collaborate with client stakeholders and internal teams to ensure audit findings are addressed and resolved. Supervise and mentor junior team members during audit engagements. Support business development initiatives, including proposal writing and client presentations. Experience: 4 -10 years of relevant experience in consulting firms or CA firms . Prior exposure to multiple sectors such as Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemical, or Technology (TMT) .

Job Title: Executive / Sr. Executive - Audit Location: Jaipur (Rajasthan) Department: Audit We are seeking a detail-oriented File Auditor to oversee and execute audit processes for Wheels & MSME files. As a File Auditor, you will be responsible for conducting audits, identifying discrepancies, and ensuring compliance with internal policies and regulatory standards. Your role will involve liaising with department heads, managing audit teams, preparing reports, and maintaining audit records. Key Responsibilities: Audit Coordination & Execution: - Collaborate with department heads to address audit-related issues. - Plan and manage audits for Wheels & MSME file reviews. - Ensure adherence to company policies and regulatory guidelines. Reporting & Analysis: - Prepare and maintain monthly MIS reports for audit tracking. - Identify key observations, issue audit findings to the auditee, and collect responses. - Draft comprehensive audit reports summarizing key observations and corrective measures. - Evaluate and assign scores to each audited file based on compliance and risk assessment. Team Management & Process Improvement: - Lead and guide the audit team, ensuring effective execution of audit plans. - Recommend process improvements based on audit findings to enhance efficiency and compliance. Key Skills & Qualifications: Educational Qualification: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Experience: - 1-3 Years of experience in file audits, internal audits, or risk management, preferably in financial services. Technical Skills: - Proficiency in MS Office (Excel, Word, PowerPoint). - Familiarity with audit tools and software. Soft Skills: - Strong analytical and problem-solving abilities. - Excellent communication and interpersonal skills. - Ability to handle multiple audits and meet deadlines. Preferred Qualifications: - Prior experience in auditing MSME and vehicle finance files. - Knowledge of regulatory compliance and risk assessment. If you have a keen eye for detail and a passion for ensuring compliance, we invite you to apply and be a part of our dynamic audit team! For Apply, please send your resume to Mahavir Singh at mahavir.singh@kogta.in,

As a member of Adjectus Services Pvt Ltd, a renowned Business Process Outsourcing organization formed through the collaboration of Outcome and Spectrum Talent Management, you will be an integral part of a team with a vast clientele base of 250+ clients, including fortune 500/1000 companies, both in India and globally. With over 14 years of experience, Adjectus has established itself as a leader in the industry, providing services across 5 countries and 300+ cities in India, supported by a team of 19000+ dedicated staff. Your role will involve a wide range of responsibilities, including assisting in conducting various audits such as Inventory, Mystery, Fabric, and compliance audits for stores, warehouses, and distributors. You will be tasked with reviewing sales transactions, inventory reports, and ensuring adherence to company policies and regulatory requirements. Your keen eye for detail will be essential in identifying discrepancies, risks, and inefficiencies in operational processes, as well as collecting and analyzing distributor data to support decision-making. Furthermore, you will play a key role in preparing audit reports summarizing observations and improvement recommendations while collaborating with internal teams to address audit-related issues. Your contribution will also be vital in supporting process improvement initiatives to enhance distributor performance and transparency, as well as assisting in developing or sourcing vendors regionally as needed. To excel in this role, you are required to have a Bachelor's degree and 1-3 years of experience in inventory audit, warehousing, finance, or compliance. A basic understanding of accounting principles, financial analysis, and audit procedures is essential, along with proficiency in MS Excel, audit tools, and ERP/SAP systems. Strong analytical, problem-solving, and communication skills are highly valued, as well as a willingness to travel for on-site distributor audits and the ability to work effectively under pressure. This is a full-time, permanent position with benefits including Provident Fund, following a Monday to Friday morning shift schedule. The position requires at least 1 year of auditing experience and is based in Bangalore, Karnataka, with a 25% travel requirement for on-site audits. If you are looking to join a dynamic team and contribute to driving excellence in audit processes and distributor performance, this opportunity at Adjectus Services Pvt Ltd is ideal for you.,

If youre looking We are seeking a detail-oriented and skilled Quality Analyst to join our team. This role is critical in ensuring the continuous improvement of organizational processes by auditing work to maintain quality, compliance, and efficiency. Experience: 1 -3 years Key Responsibilities: 1. Work Audit and Quality Assurance: o Regularly audit team workflows, processes, and outputs to ensure adherence to company policies and standards. o Identify gaps, inefficiencies, or errors in work processes and provide actionable feedback. o Develop and maintain an audit checklist and documentation for transparency and accountability. o Collaborate with teams to implement corrective actions and process improvements. 2. Performance Monitoring and Reporting: o Generate detailed reports on audit findings, training outcomes, and compliance issues. o Present recommendations to management for enhancing team productivity and quality. 4. Compliance and Standardization: o Ensure all audit programs and work processes align with organizational policies and legal regulations. o Standardize operating procedures and ensure employees are consistently following them. 5. Continuous Improvement: o Stay updated on industry best practices and incorporate them into auditing strategies. o Foster a culture of continuous learning and quality improvement within the organization. Qualifications and Skills: Bachelors degree in Business Administration, Quality Management, or a related field. Proven experience in quality assurance, or work auditing roles. Excellent communication and presentation skills. Strong analytical and problem-solving abilities. Proficiency in Audit tools, software, and audit management systems. Attention to detail and ability to manage multiple tasks simultaneously. Knowledge of industry-specific compliance standards is a plus. Work Environment: Collaboration with cross-functional teams and departments.

Job Description: As a Senior Executive - Audits at PGA & Co. Chartered Accountants in Chandigarh, you will play a crucial role in leading and conducting internal and statutory audits for clients from various industries. Your responsibilities will include planning and executing audit engagements, ensuring adherence to accounting and auditing standards, reviewing financial statements, identifying risks, and providing recommendations for process enhancements. Additionally, you will collaborate with clients and team members to ensure seamless audit operations, assist in preparing audit reports for senior management, stay abreast of changes in tax laws and financial regulations, and provide guidance to junior audit staff when necessary. To excel in this role, you should possess a CA Inter/Semi-Qualified CA designation with 2-3 years of relevant audit experience, preferably within a CA firm. A strong understanding of Accounting Standards, Companies Act, GST, Income Tax, and other regulatory frameworks is essential. Proficiency in MS Excel, Tally, and audit tools along with exceptional analytical, communication, and problem-solving skills will be beneficial. You must demonstrate the ability to work autonomously, manage multiple assignments effectively, and have a keen interest in pursuing a career in audits. Joining PGA & Co. Chartered Accountants will provide you with the opportunity to work with a reputable firm, gain exposure to diverse industries, and engage in challenging assignments. You will be part of a collaborative work culture that fosters career growth and development opportunities. If you meet the qualifications outlined above and are enthusiastic about advancing your career in audits, we encourage you to apply by sending your resume to info@pgaca.in with the subject line "Application for Senior Executive - Audits".,

Hikal Ltd is looking for Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Hikal Ltd is looking for Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Hikal Ltd is looking for Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Hikal Ltd is looking for Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Hikal Ltd is looking for Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Join Kimberly-Clark and Make a Difference! At Kimberly-Clark, we don't settle for ordinary and neither should you. We're on a mission to create Better Care for a Better World, and that takes exceptional people who are passionate about making a difference. From our new Global Capability Center in Pune, you'll help power our iconic brands and global operations with your expertise, innovation, and drive. As a Purchasing Card Associate, you will play a key role in managing and supporting the global P-Card program, with a primary focus on North America. You will ensure compliance, manage card administration, support Concur Expense processes, and conduct audits using Oversight Systems. This role also supports virtual card programs and acts as a backup for P-Card administrators in other regions. You will be expected to drive continuous improvement by identifying opportunities to streamline processes, reduce manual effort, and leverage automation. Your contributions will directly impact the efficiency and effectiveness of the team. Role Accountabilities: - Concur Expense Support: Manage the expense support mailbox and respond to end-user queries. Generate ad hoc reports to support expense management. - P-Card Administration: Process new card requests, manage card limits, and close accounts. Reconcile credit card accounts and ensure timely expense submissions. Monitor delinquent accounts and unsubmitted/unassigned transactions. Handle personal and fraudulent expense transactions. Manage cardholder activity, compliance, and reporting. Administer card applications for US & Canada and maintain card provider portals. Support Concur Expense reporting and resolve card-related issues. - Virtual Card Program Management. - Expense Auditing: Conduct audits using Oversight Systems to ensure policy compliance and accuracy. - General Duties: Follow up on overdue expenses and manage employee reimbursements. Monitor KPIs and SLAs to ensure service excellence. Support internal audits and investigations related to card misuse or fraud. Serve as a backup for global P-Card administrators. Maintain and update SOPs as processes evolve. Qualifications: - Bachelor's degree required. - 4+ years of relevant experience. - Advanced experience with Concur Expense Management. - Proficiency with audit tools such as Oversight or AppZenn. - Strong communication and interpersonal skills. - High integrity and ability to handle confidential information. - Strong analytical and problem-solving skills. - Proficiency in Microsoft Office (Excel, Word, PowerPoint). - Familiarity with SAP, workflows, and VAT processes. - Ability to work independently and collaboratively in a global team environment. About Us: Huggies. Kleenex. Cottonelle. Scott. Kotex. Poise. Depend. Kimberly-Clark Professional. You already know our legendary brands, and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know these amazing Kimberly-Clark products wouldn't exist without talented professionals, like you. At Kimberly-Clark, you'll be part of the best team committed to driving innovation, growth, and impact. We're founded on more than 150 years of market leadership, and we're always looking for new and better ways to perform, so there's your open door of opportunity. It's all here for you at Kimberly-Clark. Led by Purpose. Driven by You. About You: You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development. You love what you do, especially when the work you do makes a difference. At Kimberly-Clark, we're constantly exploring new ideas on how, when, and where we can best achieve results. When you join our team, you'll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business. And finally, the fine print: Employment is subject to verification of pre-screening tests, which may include drug screening, background check, and DMV check.,

Join Kimberly-Clark and Make a Difference! At Kimberly-Clark, we dont settle for ordinary and neither should you. Were on a mission to create Better Care for a Better World, and that takes exceptional people who are passionate about making a difference. From our new Global Capability Center in Pune, youll help power our iconic brands and global operations with your expertise, innovation, and drive. As a Corporate Card and Expense Associate within the Global Expense Management Center of Excellence (GEM COE), you will support multiple regions in managing corporate card programs, P-Card administration, and Concur Travel and Expense processes. This role is focused on card administration, end-user support, and expense auditing using Oversight Systems. You will be expected to drive continuous improvement by identifying opportunities to streamline processes, reduce manual effort, and leverage automation. Your contributions will directly impact the efficiency and effectiveness of the team. Key Responsibilities - Concur Expense Support - Manage the expense support mailbox and respond to end-user queries. - Generate ad hoc reports to support expense management. - Corporate Card and P-Card Administration - Process new card requests and assist users with card-related issues. - Manage card closures, credit limits, and delinquency communications. - Reconcile credit card accounts and monitor unsubmitted or unassigned transactions. - Handle personal expenses and fraudulent transaction management. - Review and manage delegation of authority. - Expense Audit - Conduct audits using Oversight Systems to ensure compliance and accuracy. - General Duties - Track and report on KPIs and SLAs. - Support internal audits and compliance investigations. - Serve as a backup for other team roles and update SOPs as needed. Qualifications - Education: Bachelors degree. - Experience: 2+ years of relevant experience. - Experience with Concur Expense Management. - Familiarity with audit tools such as Oversight or AppZenn. - Understanding of audit tool configurations is a plus. - Strong communication and interpersonal skills. - Ability to prioritize tasks and maintain confidentiality. - Proficiency in Microsoft Office (Word, Excel, PowerPoint). - Customer service experience is preferred. About Us Huggies. Kleenex. Cottonelle. Scott. Kotex. Poise. Depend. Kimberly-Clark Professional. You already know our legendary brands and so does the rest of the world. Millions of people use Kimberly-Clark products every day. We know these amazing products wouldn't exist without talented professionals like you. At Kimberly-Clark, youll be part of the best team committed to driving innovation, growth, and impact. With over 150 years of market leadership, were always looking for new and better ways to perform. Its all here for you at Kimberly-Clark. Led by Purpose. Driven by You. About You You perform at the highest level possible and appreciate a performance culture fueled by authentic caring. You want to be part of a company dedicated to sustainability, inclusion, wellbeing, and career development. You love what you do, especially when it makes a difference. At Kimberly-Clark, were constantly exploring new ideas on how, when, and where we can best achieve results. When you join our team, youll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business. And finally, the fine print Employment is subject to verification of pre-screening tests, which may include drug screening, background check, and DMV check.,

About Vivriti Group Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses: Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has disbursed over USD 3 billion to 300+ enterprise borrowers and holds a CRISIL rating of A+. Vivriti Asset Management: A fixed-income fund manager, managing multiple Alternative Investment Funds (AIFs). With over USD 550 million in commitments from 900+ institutional and private contributors, Vivriti AMC has invested more than USD 600 million across 90+ entities. https://www.youtube.com/watchv=5rGfHVlRX0A The Opportunity Are you a seasoned audit leader with a deep understanding of NBFC and asset management regulations Do you thrive in high-accountability, fast-paced environments where your insights shape governance, mitigate risk, and influence strategic decisions We are looking for a Head of Internal Audit to build, lead, and continuously evolve our audit function. This is a high-impact leadership role responsible for defining and executing the Groups internal audit vision, providing independent assurance to the Board and key stakeholders, and helping embed a culture of compliance, control, and continuous improvement. Key Responsibilities Audit Strategy & Governance Define and execute a risk-based internal audit charter aligned with Vivritis business model and regulatory obligations. Present annual audit plans, key findings, and risk themes to the Audit Committee and senior leadership. Ensure complete and effective coverage across both NBFC and AIF operations. Functional Leadership Lead enterprise-wide audits across credit, treasury, operations, digital platforms, compliance, and IT systems. Drive thematic reviews (e.g. fraud risk, third-party risk, operational resilience). Ensure timely execution of audits, issue resolution, and post-audit follow-ups. Regulatory Compliance & Risk Oversight Monitor adherence to RBI, SEBI, Companies Act, and other applicable statutory frameworks. Proactively assess the control environment against regulatory expectations and emerging risks. Partner with Risk, Compliance, Finance, and Technology teams to strengthen the governance framework. Technology-Enabled Auditing Introduce and leverage audit automation, data analytics, and continuous control monitoring tools. Evaluate cybersecurity, IT general controls (ITGC), and digital finance platforms from an assurance perspective. Investigations & Special Reviews Lead or support fraud investigations, whistleblower reviews, and conflict-of-interest audits. Maintain independence while driving actionable outcomes from forensic reviews. People Leadership Build and mentor a high-performing internal audit team. Champion audit upskilling, cross-training, and embedding a culture of constructive challenge and accountability. Who Were Looking For Qualifications Chartered Accountant (CA) / Certified Internal Auditor (CIA) Additional certifications preferred: CISA, CPA, CFE, CRMA Experience 1518 years of internal audit experience, including leadership roles Deep exposure to NBFCs, asset management, or financial services Prior experience managing Board or Audit Committee interactions Key Skills Expertise in RBI and SEBI compliance frameworks Strong grasp of risk-based auditing and internal controls High EQ and stakeholder management capabilities Excellent report writing, presentation, and executive communication skills Familiarity with audit tools, analytics platforms, and GRC systems Why Join Vivriti Work at the forefront of Indias mid-market lending and fixed-income innovation. Influence core business and governance decisions at scale. Collaborate with driven professionals in a mission-led, high-integrity culture. Show more Show less

You are a qualified Chartered Accountant with at least 1 year of experience in Statutory Audit. Your role involves conducting statutory audits for clients across various industries, ensuring compliance with applicable laws, and providing high-quality audit deliverables. You will execute and manage statutory audits in compliance with Indian Accounting Standards (Ind AS), Companies Act, and other regulatory requirements. It is essential to prepare and review financial statements, audit reports, and supporting documentation. You will assess internal controls, identify areas of risk, and recommend improvements. Timely completion of audits and adherence to firm and professional standards are crucial. Coordination with clients to obtain necessary information and clarify audit queries is expected. Staying updated with regulatory changes and accounting pronouncements is necessary. Working closely with senior auditors and partners to execute audit engagements efficiently is part of your responsibilities. You will also assist in training and mentoring junior team members. Key Skills & Qualifications: - Mandatory: Chartered Accountant (CA) qualification. - 1+ years of experience in statutory audits, preferably in a reputed audit firm. - Strong understanding of Ind AS, Companies Act, and auditing standards. - Experience in handling audit documentation, working papers, and financial reporting. - Proficiency in Microsoft Excel, Word, and audit tools. - Excellent analytical, communication, and client management skills. - Ability to work independently and manage multiple audit engagements. Preferred Experience: - Exposure to audits of listed and private companies. - Experience with data analytics in audit procedures. - Knowledge of Tax Audit and Limited Review engagements is an added advantage.,

You will be responsible for developing, implementing, and maintaining a robust audit quality assurance program to evaluate the effectiveness of the internal audit function regularly. Your tasks will include conducting assessments of audit work, reviewing audit plans, working papers, and reports to identify areas of improvement, ensuring compliance with auditing standards, regulatory requirements, and internal policies, and identifying opportunities for continuous enhancements in audit documentation. You will also provide training and guidance to audit staff on quality assurance expectations and collaborate with internal and external stakeholders to maintain a high-quality audit function. Additionally, you will assist the Head of Internal Audit (HoIA) in preparing high-quality reports and presentations for management and the audit committee. You will manage co-sourced audit partners, review the quality of their work for feedback and improvement, and make S.M.A.R.T recommendations to enhance internal audit processes. It will be your responsibility to follow up on recommendations and escalate when necessary to ensure timely closure of assessments. Furthermore, you will support the HoIA in preparing for External Quality Assessments (EQA) to ensure outcomes exceed expectations. To qualify for this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 10 years of experience in audit quality assurance or a related field, preferably in the financial services or fintech industry. You must have a strong understanding of accounting principles, auditing standards, and internal control frameworks, as well as proven leadership skills in quality assurance programs. Excellent written and verbal communication skills, attention to detail, commitment to quality, analytical thinking, and problem-solving abilities are essential. Proficiency in using audit tools and software is required, and experience in the fintech industry and certification as a Certified Internal Auditor or equivalent designation are preferred.,

Role Overview: We are seeking a US Audit Manager to lead audit engagements and manage client relationships. This role involves overseeing teams, ensuring high-quality delivery, and serving as the key point of contact for assigned clients. The position requires strong technical expertise in US GAAP and GAAS , along with proven leadership in audit management. Supporting clients across industries such as Construction, Employee Benefit Plans (EBP), and Not-for-Profit (NFP) Timings: 1 pm- 10 pm Key Responsibilities: Lead a portfolio of clients and manage audit teams (Seniors & Associates). Deliver Reviews, Audits, and Compilations within timelines and quality standards. Build and maintain strong relationships with client principals/partners. Monitor workflow, budgets, and team utilization. Standardize processes and identify opportunities for improvement. Guide team members, conduct performance reviews, and support their growth. Resolve complex accounting/audit issues and provide technical guidance. Contribute to recruitment, training, and firm-wide initiatives. Qualifications CA/CPA qualified with 5+ years of US Audit experience , or non-qualified with 7+ years in US Audits. Articleship from a Big4 or mid-tier accounting firm preferred. Strong knowledge of US GAAP, GAAS , and proficiency in audit tools. Experience across industries such as Construction, Employee Benefit Plans (EBP), and Not-for-Profit (NFP) is must. Preferred Skills Excellent communication and interpersonal skills. Strong leadership, project management, and mentoring abilities. Analytical, logical reasoning, and problem-solving skills. Ability to work effectively with teams across India and the US.

As a Deputy Manager Quality, you will play a crucial role in ensuring the quality and compliance of mortgage or loan underwriting processes. Your primary responsibility will be to lead the quality assurance function for the underwriting team, driving adherence to internal and client-defined standards while focusing on continuous improvement initiatives to enhance operational performance. Your key responsibilities will include conducting detailed audits of underwriting files to assess accuracy, compliance, and risk mitigation. You will be expected to analyze quality defects, identify root causes, and implement corrective/preventive action plans. Developing and implementing quality review frameworks, SOPs, and audit tools specific to underwriting will be essential in your role. You will work closely with cross-functional teams such as operations, training, and compliance to identify performance gaps and design interventions for improvement. Mentoring and coaching quality analysts to ensure consistent application of guidelines and accurate audits will be part of your daily tasks. Additionally, preparing and presenting quality dashboards, RCA reports, and governance decks for internal and client review will be crucial to showcase the underwriting team's performance. To excel in this role, you must possess a strong understanding of mortgage/loan underwriting guidelines and be proficient in quality tools such as RCA, Pareto, 5 Whys, and QC checklists. An analytical mindset with attention to detail, coupled with excellent communication and stakeholder management skills, will be key in driving process improvement initiatives. Exposure to audit software, workflow systems, and proficiency in MS Excel/PowerPoint for reporting purposes will also be beneficial. Ideally, you should hold a graduate degree in Commerce, Finance, or a related field, with a postgraduate qualification being preferred. A minimum of 5-7 years of experience in quality assurance, including at least 2-3 years in an underwriting quality role, is required for this position. Certifications like Six Sigma (Green Belt or higher) will be considered an added advantage in your candidacy for this role.,

The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage RSM (or Firm) US risk. The Internal Audit Senior Associate is responsible for assisting with the monitoring of compliance with firm policy and industry regulations regarding all business functions including ORM, line of business (LOB) and key department processes and control activities. Responsibilities include supporting all aspects of the internal audit process including planning, fieldwork and reporting. Works closely with other members of the Internal Audit team, ORM, the LOB and key departments with respect to achieving these responsibilities. Note this role is not client facing. Essential Duties Developing an understanding of the RSM internal audit approach and tools Assists with internal audit efforts through routine monitoring of business functions indicating compliance with key control activities. Includes accurate and timely communication of results, sending related deficiency notices, and other related internal audit tasks. Performs routinely scheduled and ad-hoc monitoring activities and assists with development of project timelines. Communicates project status and achievement of key milestones. Collaborates with ORM, LOB and department process owners to help achieve compliance with key control activities and regulatory requirements. Prepare/Review initial drafts and follow-ups on client request lists Performs interviews of process owners to gain an understanding of functions being monitored and ensure process flows, standard operating procedures and checklists, and risk and control matrices are current. Collaborates with process owners to understand cause and effect for issues encountered to drive the business to continually understand risks and assess processes. Prepare and conduct tests of the operating effectiveness of clients internal controls Draft test plans or work programs for review by senior members of the team Create/review narratives or flowcharts for a process. Identify and review all risks and controls for a process as needed Perform first level review of staff work for accuracy, completeness, and well-reasoned conclusions Provide assistance, guidance, and feedback to associates assigned to work with you Other duties as assigned EDUCATION/CERTIFICATIONS Bachelors degree in Accounting (preferred) or other business degree REQUIRED Qualified to pursue CIA (Certified Internal Auditor), CA (Chartered Accountant), or related certification REQUIRED Chartered Accountant or CPA with 2-4 years of technical accounting experience PREFERRED TECHNICAL/SOFT SKILLS Proficiency with Microsoft Office (Excel, Word, Outlook) REQUIRED Understanding of internal control concepts (e.g., risk assessment; preventative controls; detective controls; etc.). - REQUIRED Ability to learn audit tools for audit documentation and workflow management REQUIRED Ability to read and apply rules, regulations, policies and procedures REQUIRED Knowledge of internal audit standards and practices, including SIA and regulations such as the Companies Act of 2013. - PREFERRED Ability to evaluate information against a set of standards - REQUIRED Ability to understand and ensure compliance with firm, line of business and departmental policies and procedures. - REQUIRED Ability to communicate information clearly and concisely, verbally and in writing to diverse audiences across the firm. REQUIRED Ability to confidently engage with and conduct audit discussions with auditees without direct manager presence, while effectively communicating audit objectives and escalating issues as needed REQUIRED Ability to develop and maintain applicable professional and internal contacts, resources and networks REQUIRED Ability to maintain confidentiality and discretion with respect to internal information REQUIRED Exhibit high attention to detail, strong analytical skills, and ability to ask high-value questions. REQUIRED EXPERIENCE Minimum of 2 years of experience in audit, internal audit, and/or financial control testing- REQUIRED 1-3 years of experience in public accounting and client service, preferably with some exposure to financial control testing - PREFERRED Previous professional services industry/experience - PREFERRED Experience with SOX/IFC Reviews, ISO or COSO knowledge PREFERRED LEADERSHIP SKILLS Demonstrated passion, enthusiasm, and proactiveness Ability to manage and prioritize multiple projects Identify and implement process improvements Ability to work both independently and collaboratively within a team Proactive in requesting feedback Possess a strong internal drive and motivation for continuous improvement Openness to workday flexibility, agility, remote work environment, leveraging new tools.

We are seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization . This role requires a strategic thinker with the ability to identify gaps, strengthen internal controls, and drive organizational excellence. Key Responsibilities Conduct end-to-end audits across finance, operations, procurement, and support functions to ensure compliance with organizational policies and procedures. Review and evaluate budgets, cost allocations, and financial planning processes to ensure efficiency and accuracy. Perform cost audits to identify areas of overspending, leakages, and opportunities for savings. Conduct vendor audits , reviewing vendor onboarding, payments, and contracts to ensure compliance, transparency, and cost-effectiveness. Develop and implement effective internal control systems and risk management frameworks. Prepare and present detailed audit reports with findings, risks, and actionable recommendations. Collaborate with finance, procurement, and operations teams to implement corrective measures. Ensure compliance with statutory requirements, internal policies, and regulatory frameworks . Assist management in budget planning, cost control, and process re-engineering . Stay updated with industry standards, auditing practices, and regulatory changes. Requirements Bachelors or Masters degree in Commerce, Finance, Accounting, or related field (CA Inter/MBA Finance preferred but not mandatory). 4- 10 years of experience in internal audit, cost audit, vendor audits, or operational finance audits . Strong knowledge of internal auditing standards, compliance frameworks, and cost control methodologies . Exposure to budgetary controls, vendor management processes, and operational finance audits . Excellent analytical, problem-solving, and process optimization skills. Proficiency in MS Excel, ERP systems, and audit tools . Strong communication, report-writing, and stakeholder management skills. Ability to manage multiple audits/projects independently while working with cross-functional teams. Why Join Us Opportunity to influence both financial discipline and operational excellence . High visibility role with exposure to senior leadership. Diverse portfolio covering finance, operations, and compliance audits . Competitive salary and benefits. Workdays : Monday to Saturday Show more Show less

Job Description: We are looking for an experienced Chartered Accountant to join our team as an Associate Director in Statutory Audit at our Kolkata office. The ideal candidate for this role should possess a Chartered Accountant (CA) qualification and have a minimum of 8 years of experience in conducting statutory audits for both listed and unlisted companies across various industry sectors. As an Associate Director in Statutory Audit, your primary responsibilities will include leading statutory audit engagements, ensuring their timely completion, reviewing financial statements in accordance with relevant accounting standards such as Ind AS/IFRS, guiding and supervising audit teams to maintain quality control, interacting with clients to address technical issues and provide advisory support, and ensuring compliance with regulatory and professional standards. To excel in this role, you must have a strong grasp of accounting and auditing standards, proven experience in managing multiple clients and teams, exceptional leadership qualities, effective communication skills, adept client management abilities, and proficiency in using MS Office and audit tools. We prefer candidates who can join immediately or have a short notice period. If you meet the qualifications and are ready to take on this challenging yet rewarding role, we encourage you to apply and become a valuable part of our team.,

As an Associate Director Internal Audit, you will be responsible for leading audit operations at our Kolkata office. With a qualification as a Chartered Accountant (CA) and a minimum of 8 years of experience in internal audits, risk management, and compliance, you will play a crucial role in ensuring the integrity of our organization's operations. Your key responsibilities will include leading and executing internal audit plans across various business functions, identifying risks, evaluating controls, and recommending improvements. You will be tasked with supervising audit teams, managing stakeholder communication, ensuring compliance with internal policies, SOX, and regulatory requirements, as well as presenting audit findings to senior management and driving action plans accordingly. To excel in this role, you must possess strong experience in internal controls and risk-based auditing, along with proven leadership and team management skills. Your excellent analytical, communication, and report writing abilities will be essential in effectively fulfilling your duties. Proficiency in audit tools and MS Office will also be expected from you. Preference will be given to immediate joiners or candidates with a short notice period. Join us in this challenging yet rewarding position and make a significant impact on our organization's internal audit function.,

Prudentials purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our peoples career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. PHI Lead Internal Audit Prudential (UK) in partnership with the HCL group plans to set-up a standalone Indian health insurance company to address the growing healthcare needs of the Indian consumer. This joint venture will combine Prudential&aposs global expertise in insurance and financial services with HCL Groups experience in technology and healthcare solutions. Prudential, with its longstanding presence in India, already operates two leading businesses in life insurance and asset management with the ICICI Group. Prudential was also the proud sponsor of the 1983 Cricket World Cup, Indias first World Cup Victory! Prudential Health India is a Zero to One team undertaking a no-legacy, greenfield health insurance deployment in India, building journeys that truly empathize with the customer and offer a differentiated experience. To partner with us in this mission, we are looking for a dynamic and Risk Manager to ensure the efficient and seamless operation of the Risk Department and plays a crucial role in identifying, assessing and mitigating risks in the organization. Reporting to CFO Location: Mumbai The Lead Internal Audit role in a start-up health insurance company requires a strategic audit professional responsible for establishing and leading the internal audit function, developing audit strategies, conducting risk-based audits, and reporting findings to the Audit Committee and senior management. This role requires a seasoned audit professional with deep experience in insurance, regulatory compliance, and enterprise risk management. Key Responsibilities Develop and implement a comprehensive internal audit strategy and annual audit plan aligned with business objectives and regulatory requirements Conduct risk-based audits across financial, operational, IT, and compliance areas to assess adequacy of controls and identify improvement opportunities Ensure compliance with IRDAI guidelines, internal policies, and applicable laws and regulations Prepare and present audit reports to the Audit Committee and senior leadership with clear findings, recommendations, and action plans Monitor implementation of audit recommendations and track remediation progress Collaborate with external auditors, regulators, and internal stakeholders to ensure audit readiness and transparency Lead investigations into fraud, misconduct, or control breaches and support disciplinary or legal actions as needed Maintain documentation and audit trails in accordance with professional standards Build and manage a high-performing internal audit team with strong technical and ethical capabilities Stay updated on emerging risks, regulatory changes, and best practices in internal audit and risk management Qualification & Experience CA/ICWA qualification with expertise in Indian GAAP, IFRS, and IRDA frameworks. 8-12 years of experience in finance and accounting / Auditing within the health insurance industry. Strong knowledge of internal audit standards, IRDAI regulations, and insurance operations Familiarity with audit tools, data analytics, and governance frameworks Skills High attention to detail and accuracy Strong analytical and problem-solving skills Excellent communication and stakeholder management abilities Ability to lead teams and manage multiple priorities under tight deadlines What We Offer Globally integrated culture Career development opportunities for professional growth and development including training and mentorship programs Collaborative and mission-driven work culture Prudential is an equal opportunity employer. We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements. Show more Show less

Walk-In Drive: Article Assistant Audit Department We are pleased to announce a Walk-in Drive for the position of Article Assistant in the Audit Department . ???? Date: 5th August 2025 ???? Time: 10:00 AM 4:00 PM ???? Location: MJS & Co. LLP, Baner, Pune ???? Mode: In-person only ???? Joining: Immediate joiners preferred ? Duration: 2 Years (Full-Term Articleship No Transfer, No Industrial Training) Why Join Us Benefits of Working at MJS: Stipend: ?9,000 in Year 1, ?10,000 in Year 2 Real-Time Exposure: Hands-on experience with live audits and direct client interaction In-House Training: Regular training sessions focused on audit and compliance Professional Culture: Friendly, supportive team and open work environment Health Insurance: Basic medical coverage Mentorship & Fast Learning Curve What You Will Learn Exposure Areas: Statutory Audit (Companies and LLPs) Tax Audit GST Audits and Filings Internal Financial Control (IFC) Audits Internal Audits Transfer Pricing Audit and Documentation Due Diligence Assignments IND AS Implementation and Compliance Business ITRs and Income Tax Compliance TDS & Advance Tax Filings Financial Statement Preparation & Analysis Software Exposure: Tally, Excel, and Audit Tools Client Coordination and Field Audit Work Candidate Requirements: Must be willing to commit for full 2-year term (no transfers/industrial training) Not pursuing B.Com or any other regular course (preferred) Interested exclusively in Audit Department Based locally or willing to relocate nearby Preferably own a two-wheeler Fluent in English with good communication skills Punctual, professional, and responsible Available for in-person interviews only Ways to Stand Out: Show genuine interest in audit and compliance Take initiative and be proactive in tasks Strong command of MS Excel and accounting basics Maintain a professional attitude and time discipline Demonstrate willingness to learn and accept feedback Come prepared for technical and practical interview questions Next Step: If you&aposre ready to begin your articleship journey with a strong foundation, excellent mentorship, and hands-on audit experience dont miss this opportunity ! ? Respond to the poll to show your interest and confirm your participation in the Walk-in Drive. Show more Show less