107 Audit Tools Jobs

JOB PURPOSE: To deliver effective audit services using leading edge methodologies & technologies and advise business on improving approaches to managing risk & implementing effective controls. Key Responsibilities Deploy leading edge services Support the development, validation and implementation of the risk-based audit plan. Develop audit program in line with the pre-established risks and create/Amend the audit program for newly identified risks or changes to initial risk assessments Plan, execute and complete each audit assignment, (independently or in a team) within the budgeted time frame, including the following: Clearly defined and documented objectives, scope and a detailed audit prog...

As a Statutory Auditor focusing on domestic clients, your role will involve conducting statutory audits in compliance with Indian accounting standards and preparing audit reports. Your key responsibilities will include: - Conducting statutory audits of domestic clients across various industries, ensuring compliance with applicable laws and regulations. - Planning and executing audits, including risk assessments, internal control evaluation, and substantive testing. - Ensuring compliance with Indian GAAP, Accounting Standards (AS), and Schedule III requirements. - Preparing working papers, audit documentation, and draft audit reports. - Coordinating and communicating with clients on audit fin...

Description Amazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you! The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that supports a global organization and offers significant opportunities for rapid growth. Key job responsibilities The Senior FinOps Analyst will partner with the Global Retail and Finance teams across geographies to support various analytical and audit needs. This role supports the operational function related to Amazon's Internal Re...

Description Amazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you! The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that supports a global organization and offers significant opportunities for rapid growth. Key job responsibilities The Senior FinOps Analyst will partner with the Global Retail and Finance teams across geographies to support various analytical and audit needs. This role supports the operational function related to Amazon's Internal Re...

Role Overview: You will be the Internal Audit Lead at CARS24, playing a crucial role in establishing and implementing the internal audit framework. Your primary responsibilities will include conducting risk-based audits, enhancing internal controls, and collaborating with stakeholders to drive process improvements and operational efficiency. As a structured problem-solver with meticulous attention to detail, you will ensure that audits contribute significantly to the business's success. Key Responsibilities: - Audit Planning & Execution: - Develop and execute a risk-based annual audit plan in alignment with business priorities. - Conduct financial, operational, and process audits to assess e...

Join Kimberly-Clark and Make a Difference! At Kimberly-Clark, you are part of a mission to create Better Care for a Better World. From the new Global Capability Center in Pune, you will contribute to powering iconic brands and global operations with your expertise, innovation, and drive. Role Overview: As a Corporate Card and Expense Expert within the Global Expense Management Center of Excellence (GEM COE), your focus will be on supporting multiple regions in managing corporate card programs, P-Card administration, and Concur Travel and Expense processes. Your responsibilities include card administration, end-user support, and expense auditing using Oversight Systems. You are expected to dr...

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 facin...

Role Overview: As an Auditor Executive (CA Firm) at Roy & Bagchi CA Firm, your main responsibility is to support internal and external audit processes. You will be tasked with reviewing financial records, ensuring regulatory compliance, and identifying areas for financial and operational improvement. Key Responsibilities: - Perform periodic internal audits to evaluate financial controls - Review financial documents and transactions - Prepare audit reports - Assist in internal and statutory audits - Reconcile ledger balances and bank statements - Identify discrepancies and propose corrective actions - Coordinate with external auditors - Ensure statutory compliance - Monitor critical business ...

As an Executive Internal Audit, your role involves conducting internal audits, which includes fieldwork, documentation reviews, and control testing. You will be responsible for identifying control gaps and risks, and recommending effective solutions. Additionally, you will propose and implement improvements for operational processes and systems. Your tasks will also include preparing detailed audit working papers and assisting in drafting reports. It is imperative for you to stay updated with industry standards, regulatory changes, and emerging risks. Key Responsibilities: - Conduct internal audits, including fieldwork, documentation reviews, and control testing. - Identify control gaps and ...

Key Responsibilities Conduct systematic audits of hospital revenue processes, including patient registration, charge entry, coding, billing, claims submission, payments, and reconciliation Evaluate adherence to hospital policies, regulatory requirements (e.g., NABH, GST, TDS), and standard operating procedures for financial and medical records Assess accuracy and completeness of medical billing, insurance claims, and payment postings; identify discrepancies, fraud, or revenue leakage Prepare detailed audit reports with clear findings and actionable recommendations for process improvement, compliance, and risk mitigation Collaborate with relevant teams (accounts, billing, clinical departments...

Role Overview: You will be responsible for conducting internal audits in required divisions/departments with the aim of improving systems and procedures. You will need to understand and acquire in-depth knowledge of the business and accounting systems, analyze and review financial statements, evaluate internal control systems, and develop process flow diagrams and narratives. Additionally, you will be drafting internal audit reports for senior management, setting up detailed procedures and systems for internal audit, and conducting audits to improve efficiencies and reduce costs. Follow-up on previously identified audit findings and managing assignments within allotted timeframes will also b...

Role Overview: As an Audit Lead, you will be responsible for independently managing the finalization of accounts and overseeing end-to-end client audits. Your role will involve direct coordination with clients and auditors to ensure timely and high-quality audit outcomes. Additionally, you will be mentoring audit teams and driving process improvements. Key Responsibilities: - Independently manage the finalization of accounts and execution of client audits. - Lead, guide, and mentor audit teams to ensure accuracy and high-quality deliverables. - Plan, schedule, and conduct audits of financial and operational processes, ensuring compliance with applicable laws, regulations, and internal polici...

Job Description The mission of the Internal Audit is to provide objective assurance and advisory services to management and the Board of the Directors to improve the efficiency and effectiveness of Company operations and assist the Company and its subsidiaries in achieving strategies and objectives by bringing a systematic, disciplined approach to evaluate and improve business controls, risk management, and governance process. Responsibilities Lead/participate in business audits, special process reviews to assess the design, implementation, and effectiveness of internal controls. Prepare detailed audit reports outlining findings, risks, and recommendations, communicate findings to management...

You are being recruited for the position of Associate Director Statutory Audit in Kolkata. With over 8 years of experience in statutory audit, you will be responsible for managing audits of listed/unlisted companies in various sectors. - Lead statutory audit engagements and ensure timely execution. - Review financial statements in accordance with accounting standards (Ind AS/IFRS). - Guide and oversee audit teams to maintain quality control. - Communicate with clients, resolve technical issues, and offer advisory support. - Ensure adherence to regulatory and professional standards. Your qualifications should include: - Being a Chartered Accountant (CA). - Strong grasp of accounting and audit...

Key Responsibilities Audit Management Develop and implement the annual environmental audit plan based on regulatory requirements, operational risks, and organizational objectives. Lead and conduct environmental audits across company operations, including site inspections, document reviews, and interviews with personnel. Ensure audits address compliance with local, regional, and national environmental regulations (e.g., waste, water, air emissions, hazardous materials). Coordinate and manage external regulatory audits and certification assessments (ISO 14001, sustainability audits, etc.). Compliance & Risk Assessment Monitor and interpret current and emerging environmental regulations and sta...

Role Overview Internal Audit will be responsible for driving the organization's end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the ability to influence cross-functional stakeholders. Key Responsibilities Audit Strategy: Develop the annual audit plan and refine audit methodologies. Risk & Controls: Lead enterprise risk assessments and improve internal control frameworks. Audit Execution: Oversee audits across all functions and deliver c...

Role Overview: You will be a Chartered Accountant based in Pune, responsible for conducting statutory audits, preparing financial statements, ensuring compliance with accounting and auditing standards, and coordinating with clients and team members. Your role will involve performing risk assessments, preparing audit plans, and ensuring adherence to ethical and regulatory requirements in all audit engagements. Key Responsibilities: - Conduct statutory audits - Prepare financial statements - Ensure compliance with accounting and auditing standards - Coordinate with clients and team members - Perform risk assessments - Prepare audit plans - Ensure adherence to ethical and regulatory requirement...

Job Description: You are a qualified Chartered Accountant with a minimum of 8 years of experience in internal audits, specifically focusing on audits in cement or manufacturing companies. Your main responsibility will be to independently conduct audits, identify process gaps, evaluate internal controls, and draft actionable reports. Strong analytical, communication, and reporting skills are essential for this role. Experience in handling plant-level audits, cost controls, and compliance reviews is preferred. You will work closely with operational teams to ensure timely execution of audits as per schedule. Proficiency in MS Office and audit tools is required. Immediate joiners will be given p...

As an Associate Director Internal Audit, your role involves leading audit operations at our Kolkata office. You will be responsible for planning and executing internal audits across various business functions. Your expertise as a Chartered Accountant with over 8 years of experience will be crucial in identifying risks, evaluating controls, and recommending improvements. Additionally, you will supervise audit teams, manage stakeholder communication, ensure compliance with internal policies, SOX, and regulatory requirements, as well as present audit findings to senior management to drive action plans. Key Responsibilities: - Lead and execute internal audit plans across business functions. - Id...

As an Audit Associate at CohnReznick, you will play a crucial role in supporting the US Audit team during the seasonal period. Your attention to detail and enthusiasm will contribute to high-impact audit engagements, providing you with valuable hands-on experience in public accounting. Key Responsibilities: - Assist in executing audit procedures for US-based clients while ensuring compliance with US GAAP and PCAOB standards. - Conduct substantive testing, analytical reviews, and internal control assessments. - Prepare audit documentation and workpapers following firm and regulatory guidelines. - Collaborate with team members globally to meet engagement deadlines. - Effectively communicate au...

As a part of VGL Group in Jaipur, India, you will be responsible for conducting internal audits to evaluate the efficiency of financial, operational, and compliance controls. Your key responsibilities will include: - Conducting internal audits to assess the effectiveness of financial, operational, and compliance controls. - Identifying process gaps, control weaknesses, and areas for improvement. - Preparing audit reports and presenting findings to management with actionable recommendations. - Ensuring compliance with company policies, accounting standards, and regulatory requirements. - Assisting in risk assessment and development of the annual audit plan. - Supporting the implementation of ...

Great organization to work with Opportunity to work with leadership About Our Client Captive finance business unit. Job Description Plan, execute, and report on risk-based internal audits in line with the approved audit plan. Assess adequacy and effectiveness of internal controls, operational processes, and compliance with RBI guidelines for NBFCs. Conduct audits of wholesale finance operations, financial reporting, IT systems, and regulatory compliance. Identify control gaps and areas of improvement; recommend corrective and preventive measures. Liaise with external auditors, statutory auditors, and regulators during inspections and reviews. Monitor the status of implementation of audit rec...

Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success. Why Join Us To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win. We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development ...

Job Description: As an Internal Audit Executive at our company based in Udaipur, you will be responsible for planning and conducting internal audits, reviewing financial statements, assessing internal controls, identifying areas of risk, and recommending process improvements. You will collaborate with various departments, ensure compliance with regulations, and prepare detailed reports on audit findings for management review. Key Responsibilities: - Plan and conduct internal audits - Review financial statements - Assess internal controls - Identify areas of risk - Recommend process improvements - Collaborate with various departments - Ensure compliance with regulations - Prepare detailed rep...

Role: Senior EBP Audit Location: Hyderabad (In office culture) Working Hours: 11:00 AM to 8:00 PM about alliantgroup alliantgroupis a professional services firm (PSF) that is focused on providing business consulting, digital transformation, taxation (Credits and Incentives), and accounting services. The main business purpose of the firm is to strengthen American businesses. We serve direct clients and over 4000 CPA firms. The company was founded in early 2000 and is headquartered in Houston, Texas. In the US we have offices in Austin, Boston, Chicago, Indianapolis, New York, Irvine, Sacramento, and Washington, D.C. In UK we have offices in London and Bristol. We also have an office in Hydera...