346 Audit Work Jobs

We are seeking a detail-oriented Audit Executive to conduct internal, statutory, and special audits across industries, ensuring compliance with accounting and tax standards. Role involves travel in NCR and occasionally outside.CMA/CA Inter/B.Com.

About The Role Skill required: Record to Report- Statutory - Statutory Reporting Designation: Record to Report Ops Specialist Qualifications: BCom/CA Inter/ICWA(Inter) Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting jou...

1 Should have basic knowledge of all HR Aspect 2 Knowledge of Payroll terms and compliance 3 Ready to work for HR Audit work 4 Should have good communication skill and confident Job location: Andheri / BKC

RESPONSIBILITIES - Responsible for accurate billing, customer coordination, resolving invoice queries, supporting tax calculations & GST/TDS work, assisting in audit documentation, and ensuring timely payment follow-ups with proper records. Health insurance

Role & responsibilities Maintain accurate books of accounts and ledgers in Tally Prime Handle invoicing, vendor payments, and bank reconciliations Manage GST and TDS filings , payments, and monthly reconciliations Track expenses, accruals, and fund flows across divisions Prepare monthly P&L, balance sheet, and cash flow reports Support cash flow planning and budget monitoring Liaise with auditors, consultants, and banks for statutory and audit requirements Conduct collections follow-up and maintain records of receivables and payables Ensure all documentation, vouchers, and entries are updated and organised. Preferred candidate profile - Proficiency in Tally Prime , MS Excel , and basic compl...

Role & responsibilities : Financial and operational audits Financial records review : To meticulously review financial records and transactions to verify their accuracy and completeness, ensuring they comply with accounting standards and regulations. Operational assessments : To review business processes, such as procurement, payroll, and IT systems, to identify inefficiencies and recommend improvements for cost savings and better resource utilization. Investigative audits : To conduct special investigations at the request of the audit committee or management when a potential fraud, irregularity, or significant control failure is suspected. Compliance and governance Regulatory checks : To en...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

Position Purpose To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) Head of Assignment - Expertise & experience in Credit Audits is required - Lead the assignment / review in accordance with BNPP Internal Audit Guidelines, International Professional Practices and esta...

As an Accounts Manager at Able Scoobikes LLP - Global Suzuki, you will be responsible for overseeing and managing the accounts at our authorized Suzuki dealership in Palakkad, Kerala. Your role will be crucial in ensuring compliance with the Indian taxation framework, particularly in areas such as GST filing, audit preparation, and general accounts management. Key Responsibilities: - Manage all aspects of daily, monthly, and annual accounting operations. - Expertise in GST Compliance and Filing, including GSTR-1, GSTR-3B, and the annual return GSTR-9. - Coordinate internal and external audits, ensuring all necessary preparations are in place. - Ensure statutory compliance by adhering to rele...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities 1. Planning ‚Contribute to CAS AOP process. CAS presents new theme every year for AOP. AOP includes m...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

Position Purpose To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) - Contribute to the planning and preparation of the assignment e.g. understanding the methodology to be applied, acquiring a high level knowledge of the activities to be covered, gathering relevant ke...

Position Purpose Contribute to the performance of 2nd level accounting control of BNP Paribas entities in Asia Pacific. Drive the account owner sign-off and first level accounting control certification process Perform and document accounting controls and analysis Contribute to the automation of certain accounting control processes and the standardisation of booking schemes among entities. Responsibilities Direct Responsibilities Contribute to the performance of 2nd level accounting controls on a list of key areas defined by the BNP Paribas Standard Accounting Control Group Plan, including deal and position reconciliations, nostro reconciliations, manual entries, dormant accounts, risk rating...

Sitting in Bank,working for Bank to deal with Bank customers,providing solutions of problems promoting Bank products,No Targets. candidate must have good communication skills and good knowledge of excel. fix salary+healthy incentives

6-Month on Contract ( Payroll via Randstad ) Role & responsibilities Job Description: Specialized Recruiter - Tax and Audit We are seeking a highly driven and specialized Recruiter to focus exclusively on sourcing and hiring top-tier Audit and Tax professionals . Key Responsibilities Full-Cycle Recruitment: Manage the entire recruitment process from intake meeting with hiring managers to offer negotiation and closing for all Tax and Audit roles (e.g., Audit Associate, Tax Analyst, Audit Manager, Tax Director). Specialized Sourcing: Develop and execute creative sourcing strategies to identify passive and active candidates with expertise in areas like public accounting, corporate tax, internat...

Qualifications :Bachelor’s degree Junior Accountant 1 To 2 yrs of accounting exp Senior Accountant-5 TO 10 Years-Automobile Billing and commercial Executive : Billing , Bill Entry, Stock management, Tally , WHATSAPP 9051032602 Required Candidate profile BOOKKEEPING,TAXATION,AUDIT,tds,gst,tally Senior Accountant-- Commercial Executive-Female preferred Perks and benefits 25 GROSS SALARY

Maintain accurate and up-to-date financial records Prepare GST & TDS returns, including GSTR-1 and GSTR-3B Monthly GST Reconcilation Reconcile vendor ledgers and accounts payable Assist with basic auditing tasks Handle Import and Export Documents Annual bonus

•Manage financial planning, budgeting, cash flow, etc •Oversee AP, AR, reconciliations, taxation, audits •Ensure statutory compliance -GST, TDS, Income Tax, other regulatory requirements •Liaise with auditors, banks, etc •Lead accounts & finance team Required Candidate profile •Strong in Indian accounting standards, direct & indirect taxation •Exp in handling audits & statutory compliances •Manage team, handle multiple priorities •Proficient in Accounting Software, MS Excel

Responsibilities: * Prepare financial reports using Excel and Tally. * Ensure accurate GST filings and income tax returns. * Manage payroll processing and compliance. * Conduct audits with expertise in manufacturing setup.

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrac...

2 to 4 years in accounting & bookkeeping. Manage accounts, reconciliations, payroll, GST/TDS, and audits. Track budgets and international projects. Proficient in Tally, Zoho Books, QuickBooks, MS Excel.

Job Description: Lubrizol is a dynamic and growing organization committed to excellence and innovation. We are seeking a talented and motivated individual to join our team as a Staff Auditor based in Pune, India. The successful candidate will play a valuable role in conducting financial and operational auditing activities across multiple businesses. Essential Job Functions: 1. Audit Planning & Execution Assist in planning and executing the audit program in support of audit objectives. Communicate any findings or recommendations to audit leadership to ensure alignment. Facilitate discussions with process and control owners to validate deficiencies. Utilize audit work paper tools to ensure tim...

Knowledge \u00B7 Advanced MS Office Skills \u00B7 Advanced knowledge of Accounting Software & Systems (SAP or Oracle) \u00B7 Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance \u00B7 Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc. Work Experience Internal Audit: Audit Execution Define & finalize the scope of audit & methodology with the Head of Internal Audit Carry out the Audit as per the Scope agreed and within the timelines defined Lead the audit staff on audit techniques and methods of analysis Documentation of Audit work papers, preparation of RCM and Audit report etc Define a proper improvement roadmap by discussing audit obser...

Responsibilities Maintaining Daily Financial Transaction Entry In Tally. (Sales, Purchase, Expense Jv, Cash, Bank Payment, Receipt etc.) Prepare Data For Gst Return.-Gstr-1 & Gstr-3B Annual Return Data Ect & Reconciliation Monthly Basis Prepare Income Return Filing Data & Payment Data For Tds,Tcs Ect. General Ledger Scrutiny Work Daily Bank Reconciliation Work Every Month End Reconcile Stock Items. Preparing Monthly Stock Statement AP and AR Reconciliation And Outstanding Reports To Prepared Report (Receivable And Payable) Import-Export Documents Handling Internal & External Audit Work(CA,GST,Income Tax) Record Keeping And Proper Filling Of All Voucher And Documents Liasoning work with Bank,...

Your key responsibilities Technical Excellence We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expe...