70 Audit Tools Jobs - Page 2

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...

As an Auditor Executive (CA Firm) at Roy & Bagchi CA Firm, you will be responsible for supporting internal and external audit processes. Your duties will include reviewing financial records, ensuring regulatory compliance, and identifying areas for financial and operational improvement. - 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 areas - Support financial reporting ...

Role As a manager overseeing the audit function for trade finance operations, you will be responsible for ensuring that all trade finance activities comply with regulatory guidelines & Internal processes. Role involves management of the audit, recommend improvement and enhance operational efficiency and compliance. Role require close co-ordination with operations, Audit, Compliance & Product department to address audit finding. Maintain accurate and up to date audit documents for regulatory and internal reviews. Liaise with external auditors and regulatory authorities during inspection. Bachelors / Masters degree in finance, commerce or related field. Certificate in trade finance (CDCS, CITF...

As a Global Delivery Services (GDS) role for a Big 8 client in Gurgaon, your responsibilities will include: - Assisting in the execution of internal audit engagements for global clients across various sectors. - Performing testing of controls, process walkthroughs, and documentation following firm methodology. - Supporting in the preparation of audit work papers, reports, and findings for review by senior team members. - Working closely with global stakeholders to ensure timely delivery of assigned tasks. - Ensuring compliance with internal quality standards and client expectations. To qualify for this role, you should have: - CA/MBA Finance/Semi-qualified CA with relevant internal audit or ...

Key Responsibilities Prepare and maintain audit documentation. Assist in drafting audit reports. Communicate with clients to gather information. Support the senior audit team in meeting deadlines. Ensure compliance. Over time allowance

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 ma...

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,...

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 durin...

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 com...

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...

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 pro...

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 guida...

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 financi...

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 financi...

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 financi...

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 financi...

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 financi...

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 a...

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-use...

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 acr...

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 cruc...

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. Add...

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 ...

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 fram...

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...