109 Audit Tools Jobs - Page 4

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...

We are seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization . This role requires a strategic thinker with the ability to identify gaps, strengthen internal controls, and drive organizational excellence. Key Responsibilities Conduct end-to-end audits across finance, operations, procurement, and support functions to ensure compliance with organizational policies and procedures. Review and evaluate budgets, cost allocations, and financial plann...

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 ...