109 Audit Tools Jobs - Page 3

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...

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...