47387 Auditing Jobs - Page 4

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 3 to 5 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.General Accounting practicesAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audi...

Masina Hospital is looking for Sr Exceutive to join our dynamic team and embark on a rewarding career journey. Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing thei...

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Responsibilities Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending

Masina Hospital is looking for MANAGER - QUALITY & COMPLIANCE to join our dynamic team and embark on a rewarding career journey. The Quality Manager is responsible for overseeing and managing the quality control and assurance programs of an organization.The Quality Manager oversees the development, implementation, and monitoring of quality control policies and procedures, ensuring that they are effectively communicated and understood by all employees.Establish quality control standards and develop testing and inspection methods to ensure compliance with established standardsMonitor and analyze quality performance data to identify areas for improvement and implement corrective actions as nece...

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 financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll adminis...

Baryons Software Solutions is looking for Corporate Associate to join our dynamic team and embark on a rewarding career journey. 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. Preparation of operating budgets, financial statements, and reports. Reviewing existin...

Asit Mehta & Associates is looking for CA to join our dynamic team and embark on a rewarding career journey. A Chartered Accountant (CA) is a professional who specializes in financial accounting, taxation, and auditing.Job Duties:Providing financial advisory and support to clients, such as preparing financial statements, tax returns, and audit reportsEnsuring compliance with accounting and tax regulations and standards, such as GAAP, IFRS, and tax lawsConducting financial analyses and presenting recommendations to clients and managementManaging financial operations, such as budgeting, forecasting, and cash flow managementAdvising clients on tax planning and strategies to minimize tax liabili...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Chartered Accountant/CA Inter Years of Experience: 5 to 8 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.Position requires:a highly motivated and creative individual; strategic mindset; strong written and spoken communication skills; robust attention to detail and accuracy; and strong knowledge of financeA bachelors degree in a quantitati...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: BE Years of Experience: 5 to 8 years What would you do? This role is responsible for evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. This position plays a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations.Looking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration ...

About The Role Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Associate Qualifications: MCom/Chartered Accountant/Master of Business Administration Years of Experience: 1 to 3 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.Financial planning, reporting, variance analysis, budgeting and forecastingDesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess ma...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle Financial Consolidation and Close (FCC) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. Y...

About The Role Skill required: Com.Bkg- Loan/Lease Abstraction - Lease Management Designation: Banking Advisory Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Strong domain expertise in Argus and Excel cash flow modeling, Recovery modeling from recovery schedules for US Commercial properties, Financial Audit and Updates in Argus and Excel models, Rent Roll and Opex spreading and Return analysis (IRR).Perform Review / Quality Check (QC) and provide feedback to team membersGood communication skill for sending emails to resolve any queries.Should be able to support preparation of various reports and circulate to respective stakeholders.Analyse comple...

About The Role Project Role : IT Service Management Representative Project Role Description : Manage delivery for IT production systems and services. Support the infrastructure service management lifecycle, ensuring client satisfaction and management of risk to services. Provide operational support, ensuring production systems and devices are online and available. Must have skills : Incident Management Good to have skills : Problem Management Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education 1) Summary We are seeking an accomplished Service Management & Reporting professional to lead ITIL-driven processes and deliver advanced analytics and...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 5 to 8 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.General Accounting practicesAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years What would you do? Assist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the assigned controls/contracts in SarbOx Tool by the defined due dates.Evaluation of Operating Effectiveness includes:- Inspecting evidence to ensure control activities are performed accurately and consistently.- Documenting the findings in the SarbOx Tool.- Concluding on the Operating Effectiveness of each internal control.- For those controls assessed as ineffective, notifying the r...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, ...

Job Title: Senior Executive Indirect Tax (IDT) Department: GST / Indirect Tax Division Location: Bangalore Experience Required: 2 to 3 years of hands-on experience in GST / Indirect Taxation Qualification: B.Com and/or CA-Inter (cleared) Role Summary: We are looking for a driven and detail-oriented Senior Executive Indirect Tax (IDT) to join our team. The role primarily involves handling GST compliance, advisory, litigation support, and departmental coordination. The ideal candidate should have prior experience in managing GST returns, reconciliations, audits, and a strong understanding of GST law and rules. Key Responsibilities: Handling end-to-end GST compliance, including GSTR-1, GSTR-3B,...

Job Overview: The Workday Financial Analyst is responsible for supporting, maintaining, and optimizing the Workday Financials system. The role involves analyzing business requirements, configuring Workday modules, managing integrations, and ensuring smooth financial operations through data accuracy and process improvement. Key Responsibilities: Act as a subject matter expert (SME) for Workday Financials, supporting modules such as General Ledger, Accounts Payable, Accounts Receivable, Expenses, Procurement, and Assets . Collaborate with finance and IT teams to gather requirements and implement system enhancements. Maintain and update Workday configurations, business processes, and reporting....

Conduct internal audits of financial statements, processes, and business operations. Ensure adherence to Indian Accounting Standards (Ind AS), IFRS, and regulatory requirements. Prepare detailed audit reports and present findings to management. Required Candidate profile Ensure compliance with GST, Income Tax, Companies Act, and other financial regulations. Assist in tax audits, statutory audits, and due diligence processes. Stay updated with changes in tax laws.

We are looking for a skilled Finance Executive to join our team in the Hospitality industry. The ideal candidate will have 10-14 years of experience and be based in Mumbai. Roles and Responsibility Oversee financial planning, budgeting, and forecasting to ensure business growth. Develop and implement financial strategies to optimize profitability. Analyze financial data to identify trends and areas for improvement. Manage cash flow, accounts payable, and receivable to maintain a healthy bottom line. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowledge of financial concepts, includ...

We are looking for a highly skilled and experienced GSA Food & Beverage professional to join our team. The ideal candidate will have a strong background in the hospitality industry, with expertise in food and beverage operations. Roles and Responsibility Manage daily food and beverage operations to ensure high-quality service delivery. Develop and implement menus catering to diverse customer needs. Collaborate with kitchen staff to maintain a clean and organized kitchen environment. Conduct regular quality checks on food and beverages to ensure they meet standards. Analyze sales data to identify trends and opportunities for improvement. Train new staff members on food safety protocols and pr...

Position: Financial Reporting & Consolidation Lead Designation: Senior Manager / Assistant General Manager Function: Finance & Accounts Place: Guwahati (RO), Assam Credentials: Chartered Accountant Responsibilities: • End-to-end responsibility for ensuring accurate, timely, and compliant financial reporting and consolidation across all business units and subsidiaries within the region • Oversee statutory financials, consolidation, internal reporting, and ensure adherence to accounting policies and governance standards • Prepare and review standalone and consolidated financial statements (Balance Sheet, Profit & Loss Statements) • Ensure timely closure of books (monthly / quarterly / annual) ...

Company Description Euronics, founded in 2002, is the leading brand in public washroom automation accessories in India. Our innovative solutions cater to the needs of the fast-growing Indian IT and hospitality sector. With significant expansions into industrial and entrance accessories, we have disrupted the supply chain by directly reaching consumers. We have a strong presence in various sectors including IT, hospitality, and commercial spaces, with over 30+ PAN India offices and 4 international offices. Euronics is a preferred brand for almost every Fortune 500 company and leading Indian corporation, committed to continuous product innovation and leveraging technology in all processes. Rol...

Preference: Male candidates from Greater Noida Qualified CMA (preferred)/CA Inter Key Responsibilities: Manage accounting operations, bank limits Handle international transactions and compliance (GST, TDS, audits) Maintain financial records

Job Title: Digital Marketing Marketing Technology Specialist Location: Remote (India) Reporting To: Chief Go-to-Market Officer About OnceHub: OnceHub ( www.oncehub.com ) is an innovative and thriving software-as-a-service company that focuses on streamlining scheduling and digital engagement processes globally. We're a team of passionate and driven individuals living and working remotely across 4 countries, driving innovation through shared ideas and fostering a collaborative culture. You will work remotely from home (in India) with colleagues and stakeholders in multiple geographies. Learn more about our employee led approach in our CEO video: https://www.oncehub.com/careers About the Role:...