109 Audit Tools Jobs - Page 2

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...

Job Title: Internal Audit Executive Branch Name: Thanal Head Office, Malaparmba Qualification: CA/CMA Inter/ Bcom Experience : 1 Year Location: Malaparamba, Calicut Employment Type: Full time Department: Finance Key Responsibilities: Audit Planning & Execution: Plan and conduct internal audits across departments and branches as per the annual audit schedule. Review financial statements, accounting records, and operational processes for accuracy and compliance. Risk Assessment & Control Evaluation: Identify potential risk areas and evaluate the adequacy and effectiveness of internal controls. Recommend improvements to minimize risks and enhance efficiency. Compliance Monitoring: Ensure adhere...

Conduct Internal Audits, Process reviews, SOP draiftng and IFC Perform comprehensive reviews of internal controls, processes, and procedures to assess their effectiveness Execute audit procedures to ensure compliance with company policies

As a Manager at EY in Abu Dhabi, you will be responsible for leading complex audit engagements and supporting the growth of the Audit business. Your key responsibilities will include: - Managing the delivery of audit engagements by defining the audit strategy and executing it in compliance with Ernst & Young's policies - Personally executing complex audit procedures and leading teams on engagements - Assisting in managing the financial aspects of engagements by organizing staffing, tracking fees, and communicating issues to project leaders - Participating in business development initiatives - Establishing, maintaining, and strengthening internal and external relationships - Ensuring high-qua...

Great organization to work with Opportunity to work with leadership 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 recommendations and ensure timely closures...

Role Overview: You will be responsible for providing support and relevant audit-related information to auditors. Your role will involve facilitating field auditors with data extracts from SAP, writing SQL scripts for data extraction and basic report development in Snowflake, and performing basic data analysis using audit tools. Additionally, you will assist auditors in documenting audit findings and evidence in working papers, support in preparing formal written reports on audit findings and recommendations, and follow up on the implementation of corrective actions. It will be essential for you to maintain quality control procedures to ensure accuracy and consistency of audit work. Key Respo...

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 a Quality Analyst with 4-5 years of experience, your role will involve conducting process audits, analyzing quality metrics, identifying improvement opportunities, and collaborating with cross-functional teams to enhance overall process efficiency and compliance. Key Responsibilities: - Calculate audit sample size based on predefined methodology and business requirements. - Execute process audits as per the defined audit plan and schedule. - Document audit observations in the audit tracking file with accuracy and clarity. - Generate comprehensive audit reports and share insights with relevant stakeholders. Analysis & Reporting: - Analyze root causes and trends of errors and quality scores...

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...

Position Summary Audit Senior Position Summary As an Audit Senior you will oversee daily audit operations for clients worldwide. You will work closely with onshore and offshore teams to deliver high-quality results. You will use your knowledge of US GAAP, GAAS, UK GAAP, IFRS, audit methods, and tools. You will plan, execute, and report on engagements effectively. As an Auditor, you will oversee daily audit operations. You will work with the team to solve accounting, auditing, and other issues. You will use audit tools and technology. This role requires involvement in all audit stages: planning, execution, and reporting. Work You'll Do Plan and execute assigned tasks within project scope and ...

About The Role Skill required: Incentive Compensation & Trade Promotion - Pricing & Profitability Optimization Designation: Sales Prog & Incentive Mgmt New Assoc Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? Transforming sales to become a future-ready and digital B2B revenue engine.The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles.A set of techniques and processes that support defining a pricing strategy, creating a pricing model, and ensuring differentiated value for the opportunity pursuit. What are we looking for? "Ability to an...

Hi All Greetings from Live Connections! We have an urgent requirement on IT Infrastructure Audit Engineer role with one of our MNC based company in Navi Mumbai Location. Please find the below job description and kindly share me your updated CV to [HIDDEN TEXT] Position Title: IT Infrastructure Audit Engineer role Experience Level: 6+ Years Full Time Notice Period: Open Location : Navi Mumbai, MH Required Skills & Qualifications: Bachelor's degree in computer science, Information Technology, or a related field. 612 years of experience in IT infrastructure, IT audit, or information security, 3 to 5 years experience in Banking Industry is mandatory. Strong knowledge of IT systems, networking, v...

We are seeking a highly skilled , experienced SOC Audit Consultant to lead and support SOC 1 (Type I & II) and SOC 2 (Type I & II) audit engagements with a deep understanding of SOC 1 and SOC 2 frameworks to join our Risk Advisory and Cybersecurity Consulting practice . This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing, and remediation. The ideal candidate will have a strong background in IT risk management, internal controls, and compliance frameworks, with a passion for helping organizations achieve and maintain audit readiness Key Responsibilities: Lead and managed engagements for SOC 1 (Type I & II)...

As an experienced professional in audit quality assurance, 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 key responsibilities will include: - Conducting regular assessments of audit work to identify areas of improvement and ensure consistency of audit procedures. - Ensuring compliance with relevant auditing standards, regulatory requirements, and internal policies and procedures. - Identifying and reporting opportunities for continuous improvements and enhancements in audit documentation. - Providing training and guidance to audit staff on quality assu...

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 ...