69 Audit Tools Jobs

Role Overview: At Kimberly-Clark, you will play a crucial role as a Purchasing Card Associate in managing and supporting the global P-Card program, primarily focusing on North America. Your responsibilities will include ensuring compliance, managing card administration, supporting Concur Expense processes, conducting audits using Oversight Systems, supporting virtual card programs, and acting as a backup for P-Card administrators in other regions. Your efforts will contribute to driving continuous improvement and enhancing the team's efficiency and effectiveness. Key Responsibilities: - Manage the Concur Expense support mailbox and respond to end-user queries. - Generate ad hoc reports to fa...

Role Overview: As a Corporate Card and Expense Associate within the Global Expense Management Center of Excellence (GEM COE) at Kimberly-Clark, you will play a crucial role in supporting multiple regions in managing corporate card programs, P-Card administration, and Concur Travel and Expense processes. Your responsibilities will include card administration, end-user support, and expense auditing using Oversight Systems. Your proactive approach to identifying opportunities for process improvement will contribute directly to enhancing the team's efficiency and effectiveness. Key Responsibilities: - Concur Expense Support - Manage the expense support mailbox and promptly address end-user queri...

Role Overview: You will be joining the Audit team at CohnReznick LLP as an Analyst. This seasonal contract role is ideal for highly motivated and detail-oriented CA and CPA freshers looking to gain hands-on experience in public accounting and contribute to impactful audit engagements for US-based clients. Key Responsibilities: - Assist in executing audit procedures in accordance with US GAAP and PCAOB standards - Perform substantive testing, analytical reviews, and internal control evaluations - Prepare audit documentation and workpapers in compliance with firm and regulatory guidelines - Collaborate with global team members to meet engagement deadlines - Communicate audit findings and issue...

Experience: 5+ Years Location: Remote / Hybrid / On-site Department: Blockchain Security / Smart Contract Audit About the Role We are seeking an experienced Solidity Auditor to review, test, and secure smart contracts for blockchain-based applications. You will play a key role in identifying vulnerabilities, optimizing contract performance, and ensuring the reliability of Web3 protocols. This role involves close collaboration with developers, product teams, and external partners to deliver high-assurance smart contracts . Key Responsibilities Conduct comprehensive audits of Solidity smart contracts for DeFi, NFT, gaming, and enterprise use cases. Perform manual and automated code reviews to ...

As an Audit Specialist/Data Analyst, your role involves overseeing and optimizing operational processes and procedures. You will be responsible for conducting comprehensive audits to identify areas for improvement, inefficiencies, and compliance gaps. Your duties and responsibilities include: - Conducting audits of internal operational processes to identify improvement areas and compliance gaps. - Developing audit plans, checklists, and procedures for systematic evaluations. - Analyzing audit findings, preparing detailed reports, and presenting recommendations for process optimization. - Ensuring data accuracy in internal systems through audits and error corrections. - Implementing correctiv...

You have been tasked with overseeing and enhancing the Internal Audit function for a rapidly growing NBFC. Your role involves establishing robust control systems, ensuring regulatory compliance, and supporting the organization's risk management framework. Key Responsibilities: - Design and execute a comprehensive, risk-based internal audit plan covering all business functions. - Conduct financial, operational, and compliance audits in accordance with regulatory standards. - Assess internal controls, governance, and risk management processes to identify deficiencies and suggest enhancements. - Ensure strict compliance with regulatory frameworks such as RBI, SEBI, and Companies Act requirement...

Job Description - Risk Advisory/ Internal Audit Position Chartered Accountant / Semi-Qualified CA Location - Pune Employment Type - Full-time Role Overview - Chartered Accountant (Fresher) or Semi-qualified professional with 23 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. The candidate will 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 ...

We are seeking a qualified Chartered Accountant with a strong background in Internal Audit to join our team in Pune. The ideal candidate will have significant experience in auditing listed companies, particularly in the Manufacturing and IT sectors. This role involves leading audit engagements from planning through reporting, ensuring compliance, evaluating internal controls, and driving value addition for clients.Key Responsibilities: Plan, execute, and manage end-to-end internal audits, including audit committee presentations. Evaluate internal controls, ensure regulatory compliance, and review the accuracy of financial records. Prepare detailed audit reports, maintain working papers, and ...

As a CA Finalist Trainee / Finance Executive at N Tatia CA firm based in Bangalore - Hebbala, you will play a crucial role in our Audit team. Your responsibilities will include supporting internal, statutory, and tax audits for clients from diverse industries, ensuring adherence to regulatory standards. You will assist in planning, executing, and finalizing audits, conducting vouching, verification, and analytical reviews, drafting audit reports, and ensuring compliance with relevant laws and regulations. Collaboration with clients for data and documentation, conducting tax, stock, and GST audits, as well as contributing to risk assessment and control testing, will be key aspects of your rol...

As an Assistant Manager in Statutory Audit in Dehradun, you will be responsible for planning, executing, and finalizing statutory audit engagements in compliance with Indian Accounting and Auditing Standards (Ind-AS/IGAAP). You will lead audit teams, review working papers, audit reports, and financial statements for accuracy, and ensure timely completion within budgeted timelines. Additionally, you will liaise with clients, supervise team members, maintain client relationships, and stay updated with changes in accounting/auditing standards, laws, and regulations. You will also coordinate with internal teams like Tax and Risk Advisory when required. Key Responsibilities: - Plan, execute, and ...

As an intern at A G M S & CO, Chartered Accountants, you will have the opportunity to assist in financial statement preparation, maintain working papers and audit files, and use software like Tally, Excel, or audit tools. Your responsibilities will also include coordinating with clients for required data and learning and applying Accounting Standards and tax provisions. Key Responsibilities: - Assist in financial statement preparation - Maintain working papers and audit files - Use software such as Tally, Excel, or audit tools - Coordinate with clients for required data - Learn and apply Accounting Standards and tax provisions Qualifications Required: - Enrolled in a relevant accounting or f...

As a Statutory Auditor in the audit team, your primary focus will be on conducting statutory audits for domestic clients under the Companies Act and other relevant laws. Your responsibilities will include: - Conducting statutory audits for domestic clients across various industries, ensuring compliance with applicable laws and regulations. - Planning and executing audits, which involves 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 to address audit fin...

About Us Discover Dollar's mission is to help enterprises to create value by harnessing vast amount of unstructured data - in the form of email, chats, PDFs, and contract copies etc., using data-first approach using data science, AI and cutting-edge technologies. Why Discover Dollar We are one of the great innovative product companies in the Finance space We have a magnificent work culture and are certified Great Place to Work We have a distinguished career in both Tech & Non-Tech domain Job Description The primary role of a Financial Analysis Intern is to Audit the standard reports to identify duplicate, over and under payments for the client. Analyze agreements, invoices, purchase orders a...

Role Overview: As a Senior Vice President, Senior Audit Manager, IA Transformation - Risk and Controls at Citi, you will be responsible for overseeing a program of Internal Audit assurance activities related to Citi's Enterprise-Wide Risk and Control Transformation Program. Your role will involve managing a team, planning and executing audits, overseeing issue remediation testing, and contributing to all IA Transformation programs validation objectives. Additionally, you will be based in Mumbai, India, as part of the IA Transformation - Risk and Controls team. Key Responsibilities: - Manage a team of Internal Audit professionals, including recruitment, professional development, team building...

As a Telesales focus specialist, your main responsibility will be handling inbound telephone sales, electronic inquiries, and order taking from new and existing clients. You may occasionally handle limited outbound tasks. You will work towards achieving team or individual quotas, primarily selling lower-tier products without requiring in-depth technical knowledge. In addition, you may also be involved in activities such as order fulfillment, database tracking, post-sales, or administrative tasks. - Provide product and technical support for assigned accounts. - Support, manage, and sell to SMB Customers within a defined geographic territory. - Drive a culture of success through product expert...

Key Responsibilities Conduct internal audits for PCI DSS, ISO 27001/9001, SOC 2, GDPR, HIPAA Plan & manage audit schedules Evaluate systems, processes & controls Prepare audit reports & maintain documentation Collaborate with IT, Security, Legal & Ops on remediation Provide compliance training & support Liaise with external auditors & ensure audit readiness Improve audit tools & stay updated on compliance changes Skills & Qualifications Strong knowledge of PCI DSS, ISO standards, SOC 2 Familiar with audit tools, risk assessments & IT basics 25 years in audit/compliance roles Experience with internal & external audits Excellent analytical & communication skills Preferred Certifications (Optio...

Job Summary We are seeking a knowledgeable and detail-oriented PCI DSS Auditor to join our compliance and information security team. The auditor will be responsible for planning, executing, and managing audits to ensure compliance with the Payment Card Industry Data Security Standard (PCI DSS). The ideal candidate will have deep knowledge of PCI DSS requirements and a strong background in IT security, risk management, and regulatory compliance. Key Responsibilities Plan, coordinate, and perform internal and external PCI DSS assessments. Conduct risk assessments and gap analyses against PCI DSS requirements. Work with stakeholders across departments to gather evidence and validate compliance....

Company Description Version 1 has celebrated over 28 years in Technology Services and continues to be trusted by global brands to deliver solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We're also an award-winning employer reflecting how employees are at the heart of Version 1. We've been awarded: Innovation Partner of the Year Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023. As a consultancy ...

As an Internal Audit Lead at CARS24, your role is pivotal in developing and executing the internal audit framework. You will lead risk-based audits, enhance internal controls, and collaborate with stakeholders to drive process improvements and operational efficiency. Your structured problem-solving skills and attention to detail will ensure that audits provide tangible value to the business. Key Responsibilities: - Audit Planning & Execution: - Develop and implement a risk-based annual audit plan aligned with business priorities. - Conduct financial, operational, and process audits to assess effectiveness, efficiency, and control gaps. - Identify areas for improvement in internal controls an...

As an Auditor at our company, you will be responsible for overseeing and evaluating operations and processes across all departments. Your role will involve conducting end-to-end audits to ensure compliance with policies, procedures, and regulations. You will work closely with department heads to identify inefficiencies, recommend improvements, and implement effective internal control systems. Your insights and strategies will contribute to cost control, operational optimization, and risk management. Key Responsibilities: - Conduct end-to-end audits to ensure compliance with policies, procedures, and regulations. - Evaluate operational processes, identify inefficiencies, and recommend improve...

Join Kimberly-Clark and Make a Difference! At Kimberly-Clark, you are a key player in creating Better Care for a Better World. From the Global Capability Center in Pune, you will contribute to powering the 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), you will support multiple regions in managing corporate card programs, P-Card administration, and Concur Travel and Expense processes. Your focus will be on card administration, end-user support, and expense auditing using Oversight Systems. Your role involves driving continuous improvement...

Job Description: You are a highly skilled and detail-oriented Senior Internal Auditor with 5-6 years of relevant experience, holding a CA or MBA qualification. You will be responsible for conducting internal audits across departments, focusing on plant operations and manufacturing processes. Your key responsibilities include reviewing and evaluating internal controls, processes, policies, and procedures for effectiveness, identifying gaps, recommending risk mitigation and process improvements, preparing detailed audit reports, collaborating with process owners to develop action plans, supporting management in strengthening internal compliance and governance frameworks, and working with exter...

AXISCADES is a leading, end to end engineering solutions and product company. We bring expertise that caters to the digital, engineering, and smart manufacturing needs of large enterprises. With decades of experience in creating innovative, sustainable, and safer products worldwide, AXISCADES delivers business value across the entire engineering life cycle. Our deep domain expertise and engineering solution portfolio covers the complete product development life cycle from concept evaluation to manufacturing support and certification for the Aerospace, Defence, Heavy Engineering, Automotive, Medical Devices & Industrial Product industries. AXISCADES is headquartered in Bangalore and has offic...

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...

As an Audit Lead, you will be responsible for managing the finalization of accounts and overseeing end-to-end client audits. Your role will involve coordinating with clients and auditors to ensure timely and high-quality audit outcomes. Additionally, you will be guiding and mentoring audit teams to drive process improvements. Key Responsibilities: - Independently manage the finalization of accounts and execute 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 laws, regulations, and internal policies. - Identify risks and provide actionable...