69 Audit Tools Jobs - Page 3

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 maintai...

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,...

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 Prude...

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 a...

You will be working as an Audit Manager at V J A B and Associates, a leading Chartered Accountant firm located in Coimbatore. In this full-time role, your primary responsibilities will include managing the team, conducting financial audits, analyzing financial statements, and overseeing finance and accounting activities on-site. To excel in this role, you should be a Qualified / Semi-Qualified Chartered Accountant with a strong understanding of Audit & Assurance, Companies Act, and Income Tax/GST laws. It is essential to ensure compliance with accounting standards such as Ind AS, GAAP, and other regulatory requirements. You will be leading statutory, internal, and tax audit assignments acros...

You will be responsible for overseeing and evaluating the operations and processes across all departments as an experienced Auditor. Your strong background in internal auditing, risk assessment, compliance, and process optimization will be essential for this role. You must be a strategic thinker with the ability to identify gaps, ensure adherence to organizational policies, and drive operational excellence. Your key responsibilities will include conducting end-to-end audits to ensure compliance with policies, procedures, and regulations, evaluating operational processes to identify inefficiencies and recommend improvements, developing and implementing effective internal control systems, prep...

As an experienced Quality Assurance Manager in the field of audit, you will be responsible for developing, implementing, and maintaining a robust audit quality assurance program. Your primary focus will be on evaluating the effectiveness of the internal audit function through regular assessments of audit work. This includes reviewing audit plans, working papers, and audit reports to identify areas for improvement and ensure consistency in audit procedures. Your role will also involve ensuring compliance with relevant auditing standards, regulatory requirements, and internal policies. You will be expected to identify opportunities for continuous improvements in audit documentation and provide...

As a Technical Account Manager (TAM) at our company, you will play a crucial role in driving the sales process with both direct and channel customers. Your primary responsibility will be to effectively communicate the Company's technology and product positioning to a diverse audience of business and technical users. By identifying and addressing all technical and business issues within your assigned accounts, you will ensure maximum customer satisfaction throughout the sales cycle. Building and maintaining strong relationships with clients will be essential to your success in this role. Your key responsibilities as a TAM will include providing product and technical support to your assigned a...

As an Internal Auditor in the Real Estate sector, you will be responsible for conducting audits, validating financial transactions, and ensuring compliance with internal controls and industry regulations. Your role will involve validating contractor bills, reviewing Work Completion Certificates (WCC), conducting process audits, and performing on-site visits. You will also be required to validate vendor and customer account reconciliations, ensure adherence to RERA regulations, and track project and site inventory. Additionally, you will be responsible for monitoring statutory obligations, auditing office operational expenses, and preparing audit reports with findings and recommendations. To ...

The client, a rapidly growing NBFC dedicated to strong governance, compliance, and operational transparency, is seeking to hire a Head of Internal Audit. As the Head of Internal Audit, your primary responsibility will be to enhance the Internal Audit function by establishing robust control systems, ensuring regulatory compliance, and supporting the organization's risk management framework. Your key responsibilities will include designing and executing a comprehensive, risk-based internal audit plan across all business functions. You will lead financial, operational, and compliance audits in line with regulatory standards, evaluate internal controls, governance, and risk management processes ...

You will be responsible for preparing and analyzing purchase cost and cost-saving reports to identify opportunities for financial efficiency. You will oversee monthly books closing activities to ensure the accuracy and timeliness of financial statements. Auditing and verifying purchase orders and quotations will be part of your duties to ensure alignment with procurement policies and pricing norms. Conducting utility and operational expense audits to ensure proper usage and billing will also be your responsibility. You will audit statutory filings and processes, including GSTR returns, TDS, ESIC, PF, and other regulatory requirements. Generating and monitoring daily cash flow statements and ...

As an experienced IT Auditor with a strong background in ISO audits and a deep interest in governance, risk, and compliance, you have the opportunity to join our vibrant team in Mumbai. In this role, you will be responsible for leading and supporting ISO audits (including 9001, 14001, 20000, 27001, 22301), control testing, and internal audit programs to elevate operational integrity and ensure compliance. Your key responsibilities will include executing ISO audits and internal assessments across various departments, conducting control testing and review assessments, collaborating with external auditors, and offering guidance to process owners. Additionally, you will be involved in drafting, ...

The Quality Analyst role involves overseeing various departments within the organization to ensure operational efficiency and compliance with quality standards. In this role, you will be responsible for monitoring and evaluating the performance of different teams and processes to identify areas for improvement and recommend necessary actions. In the Lead Generation Department, you will be auditing tele-caller productivity and lead conversion effectiveness. Additionally, you will assess the quality of customer interactions, adherence to fair practices, and compliance with communication protocols. Based on your findings, you will identify training needs and suggest process improvements. Within...

You are a Auditor Executive (CA Firm) at Roy & Bagchi CA Firm, responsible for supporting internal and external audit processes. Your duties include reviewing financial records, ensuring regulatory compliance, and identifying areas for financial and operational improvement. Your key responsibilities will involve performing periodic internal audits to evaluate financial controls, reviewing financial documents and transactions, preparing audit reports, assisting in internal and statutory audits, reconciling ledger balances and bank statements, identifying discrepancies and proposing corrective actions, coordinating with external auditors, ensuring statutory compliance, monitoring critical busi...

Job Purpose: To perform third-party audits for ISO 9001 (QMS), ISO 14001 (EMS), ISO 45001 (OH&S), and ISO 27001 (ISMS) standards, etc ensuring conformance with international standards and certification body procedures. Key Responsibilities: Audit Planning & Execution Conduct on-site and remote audits as Lead Auditor in accordance with ISO standards and applicable guidelines (e.g., ISO 19011, ISO/IEC 17021). Develop audit plans, checklists, and schedules in coordination with clients, planning & audit team. Guide audit team members and ensure the audit process is followed ethically and impartially. Reporting & Documentation Prepare and submit accurate and detailed audit reports, non-conformanc...

Conduct internal audits, assist in statutory audit prep, ensure compliance with tax laws. Prepare reports, analyze financials, maintain audit documentation, coordinate with teams & auditors. Recommend process improvements. Retail industry. Required Candidate profile CA or Inter CA with 1–2 yrs exp in internal & statutory audit, strong in compliance, MS Excel, Tally/SAP, audit tools, and financial analysis. Good communication & detail-oriented.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, Accounts Payable Auditor In this role, you will be responsible to demonstrate innovation and intuition...

Internal audits and special assignment (Ad-hoc request for Management) Preparation of annual plan for Internal audit and Revenue assurance Preparation of annual audit plan for external internal auditor Revenue Assurance Risk Management Enterprise risk management quarterly reporting to Top Management Investigation of whistle-blower complaints, through internal reviews or management request. Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management. Follow-up review, status update to leadership team for inhouse internal audits. Monthly reporting of key audit observations to leadership team Develop a str...

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. Risk Management: Assess key risks and recommend mitigating controls. Support in the development of risk management frameworks and ens...