29 Auditing Practices Jobs

As a member of our team at Gallagher, you will play a crucial role in ensuring the effectiveness of our Information Technology General Controls (ITGC) and IT Automated Controls (ITAC). Your responsibilities will include: - Conducting detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management to uphold our professional audit standards. - Validating Test of Design (TOD) and Test of Effectiveness (TOE) to ensure compliance with COSO, SOX, and risk assessment practices. - Utilizing your strong critical thinking, analytical, and problem-solving skills to meet individual performance goals and maintain quality in every aspect of your work. - Collaborating w...

Company Description ERC Lens is the world's first Phygital Eye Care Network, dedicated to providing affordable eye care solutions to underserved communities. By leveraging cutting-edge technology, the organization ensures that quality eye care reaches individuals at their doorsteps. ERC Lens is committed to improving vision health accessibility and creating a measurable impact on communities in need. Role Description This is a full-time, on-site role for an Accountant based in Guwahati. The Accountant will oversee day-to-day financial operations, including preparing financial statements, managing accounts, and ensuring compliance with financial regulations. Key responsibilities include budge...

Role Overview: You will be working as a General Manager for Accounts, Audit, and Taxation at APCO GROUP in Kozhikode, Kerala. Your main responsibilities will include managing accounting operations, preparing financial statements, ensuring compliance with auditing and taxation laws, budget analysis, coordination with external auditors, adherence to tax regulations, and leading financial planning efforts. Key Responsibilities: - Manage and oversee accounting operations - Prepare financial statements - Ensure compliance with auditing and taxation laws - Conduct budget analysis - Coordinate with external auditors - Ensure adherence to tax regulations - Drive fiscal accountability and reporting -...

As an Internal Audit Trainee, you will be responsible for supporting the evaluation of internal controls, policies, and procedures to ensure compliance and operational efficiency. This role provides an excellent opportunity for you to gain hands-on experience in auditing practices and contribute to process improvement initiatives. Key Responsibilities: - Assist in conducting internal audits and review processes for compliance and effectiveness. - Document observations and prepare preliminary audit reports under supervision. - Collaborate with various teams to identify and address areas for improvement. - Support the implementation of corrective actions and monitor progress. - Maintain proper...

As the General Manager of Accounts, Audit, and Taxation at our company located in Kozhikode, your role will involve managing and overseeing accounting operations, preparing financial statements, and ensuring compliance with auditing and taxation laws. Your responsibilities will include: - Conducting budget analysis and ensuring fiscal accountability - Coordinating with external auditors for audits - Ensuring adherence to tax regulations - Leading financial planning efforts - Implementing best practices for efficiency and compliance To excel in this role, you should possess the following qualifications: - Strong expertise in Accounting operations, Financial Reporting, and Budget Management - ...

Role Overview: As an Article Assistant at B N BALIGA & CO in Mangaluru, you will be responsible for assisting with various financial and accounting tasks to support the firm's clients. Your role will involve tasks such as bookkeeping, tax filing, auditing, preparing financial statements, and interacting with clients. This position will provide you with hands-on experience in accounting principles and regulatory compliance while working closely with a professional team. Key Responsibilities: - Assist with daily financial and accounting tasks, including bookkeeping and tax filing - Support in auditing processes and preparing financial statements - Interact with clients to provide assistance an...

Company Description Shubham K-Mart Pvt Ltd, founded in 2019 in Raipur, Chhattisgarh, aims to provide a world-class shopping experience to its customers. With 52 stores across Chhattisgarh Odisha, Gujarat and Rajasthan, the company is growing rapidly with the goal of reaching 100 stores nationwide. The organization prides itself on employee-centric values, having retained its workforce of 2500 during the pandemic without any layoffs or salary cuts. Serving over 5 million customers and working with a vast network of manufacturers and vendors, Shubham K-Mart offers comprehensive household product solutions under one roof at competitive prices. Joining the company provides immense growth opportu...

Role Description We are seeking a Senior Accountant for a full-time, on-site role at our Mumbai office. This role involves managing daily accounting operations, preparing financial reports, reconciling accounts, and ensuring compliance with financial regulations. The Senior Accountant will oversee budgeting, forecasting, and financial analysis while identifying cost-saving opportunities. This position works closely with cross-functional teams to ensure financial integrity and strategic decision-making. Qualifications Proficiency in accounting principles, financial reporting, and auditing practices Experience in budgeting, forecasting, and cost control analysis Skilled in using accounting sof...

As an Accountant located in Surat, you will be responsible for managing day-to-day financial transactions, including ledger entries, reconciliations, and financial reporting. Your key responsibilities will include: - Preparing monthly, quarterly, and annual financial documents by collecting data. - Working on monthly purchase/sale reports preparation. - Managing company and client invoices through software and portals. - Handling office administration duties such as scheduling, ordering, and office supply management. - Performing basic office tasks like filing, delivering mail, answering emails, and making phone calls. Qualifications required for this role include: - Proficiency in accountin...

You will be joining Auzin Advisory Private Limited as an Auditor, working from our Surat office and handling a variety of external audit assignments for Australian clients according to the Australian Auditing Standards (ASA). Your role will involve working closely with onshore managers, contributing to audit execution and review. **Key Responsibilities:** - Execute and support end-to-end external audit engagements following ASA and Australian regulatory requirements. - Conduct risk assessments, substantive testing, and analytical reviews of financial statements. - Review internal controls, identify weaknesses, and suggest practical solutions. - Prepare high-quality audit workpapers and ensur...

Your role at A H P N & Associates as an Audit and Taxation Manager will involve overseeing audits of Listed and Unlisted IND AS compliant companies, managing financial statements, and ensuring compliance with financial and regulatory standards. Your daily tasks will include conducting financial analysis, preparing audit reports, and providing tax advisory services. You will also be coordinating with clients and team members to achieve organizational objectives. Key Responsibilities: - Oversee audits of Listed and Unlisted IND AS compliant companies - Manage financial statements and ensure compliance with financial and regulatory standards - Conduct financial analysis and prepare audit report...

Company Description Maple Hill Outsourcing Services is a tech-savvy team of Accounting and IT professionals with more than 15 years of experience in supporting Accounting firms, CPAs, Bookkeepers, and businesses. We specialize in helping businesses grow profitably by implementing strategic change management systems to save resource expenses. We are dedicated to providing efficient outsourcing services that allow clients to focus on their core business activities. Our flexible and skilled team has aided hundreds of businesses in achieving their financial goals. Role Description This is a full-time on-site role for a Senior Accountant located in Mohali district. The Senior Accountant will be r...

As a Cyber Security Manager at Lenovo, you will be a part of the next generation of Managed Services and Solutions in the Solutions & Services Group (SSG). Your main responsibility will be to lead ISO27001 and SOC 1&2 compliance activities, ensuring alignment with various security standards and regulations at a global level. You will collaborate with Lenovo product teams worldwide and work alongside some of the best security teams in the industry. Key Responsibilities: - Conduct ongoing activities to uphold the current ISO27001 and SOC 1&2 Certifications for SSG. - Maintain metrics and KPIs to monitor progress and prioritize management action. - Provide constructive advice and challenge on t...

Role Overview: Welcome to MJS! We are currently hiring a CA - Audit Manager for our Baner location. As an Audit Manager, you will be responsible for demonstrating strong knowledge of accounting and auditing principles and practices. This dynamic role offers exposure to diverse industries, comprehensive accounting and compliance responsibilities, and opportunities to enhance leadership capabilities and technical expertise in a collaborative environment. Key Responsibilities: - Finalize accounts using various accounting tools for industries such as manufacturing, service, trading, and export-import. - Prepare financial statements for companies and LLPs. - Generate statutory audit reports and a...

About Gap Inc. Our past is full of iconic moments - but our future is going to spark many more. Our brands - Gap, Banana Republic, Old Navy and Athleta - have dressed people from all walks of life and all kinds of families, all over the world, for every occasion for more than 50 years. But we're more than the clothes that we make. We know that business can and should be a force for good, and it's why we work hard to make product that makes people feel good, inside and out. It's why we're committed to giving back to the communities where we live and work. If you're one of the super-talented who thrive on change, aren't afraid to take risks and love to make a difference, come grow with us. Abo...

Role Overview: You are a highly motivated Audit Intern joining the audit team under the National Apprenticeship Training Scheme (NATS) in Pune. In this role, you will have the opportunity to gain hands-on experience in auditing practices, financial reporting, and risk management while working alongside experienced auditors. Your responsibilities include assisting in audit tasks, ensuring compliance with industry regulations and standards, and preparing audit reports and presentations for clients. Key Responsibilities: - Assist in planning and executing audits of financial statements and internal controls - Prepare and review supporting documentation for audit testing - Help with the identifi...

As an employee of Sundaram Fasteners Limited (SFL - TVS), located in Hosur, Tamil Nadu, India, you will be part of a renowned electrical/electronic manufacturing company known for its exceptional products and services. Your role will involve maintaining financial records, preparing financial statements, and ensuring compliance with auditing practices and financial regulations. To excel in this position, you must possess proficiency in accounting software and the Microsoft Office Suite, along with excellent numerical and analytical skills. Strong written and verbal communication skills are essential for effective collaboration within the on-site team environment. A Bachelor's degree in Accoun...

The organization, Join Ventures, is a prominent house of D2C brands focusing on celebrations. With a diverse portfolio that includes IGP.com, India's largest D2C platform for occasions, and Interflora India, the largest D2C brand for premium flowers in the country. Additionally, Join Ventures operates IGPforBusiness, a leading B2B2C partner specializing in reward management and corporate gifting, and Masqa, an aspiring D2C brand aiming to be a leader in indulgent foods in India. Serving a vast customer base of over 100 million visitors annually across 100 countries, Join Ventures prides itself on offering a seamless design-to-delivery consumer experience, a farm-to-table supply chain, and an...

The Oracle DBA role based in Pune involves managing and maintaining the Oracle Database environment. Your responsibilities will include installation, configuration, monitoring, tuning, and troubleshooting to ensure optimal performance and security. Collaborating with application developers and system administrators is key to designing effective database solutions that align with business requirements. Key Responsibilities - Install, configure, and maintain Oracle databases following best practices. - Monitor database performance and implement tuning measures. - Implement security measures to safeguard data integrity and confidentiality. - Backup, restore databases, and establish disaster rec...

This is a full-time on-site role for an Accountant located in Surat. As an Accountant, your primary responsibility will be managing day-to-day financial transactions, which includes ledger entries, reconciliations, and financial reporting. You will be tasked with preparing monthly, quarterly, and annual financial documents by collecting relevant data. Additionally, you will work on preparing monthly purchase/sale reports and managing company and client invoices through software and portals. Apart from financial duties, you will also be responsible for handling office administration tasks such as scheduling, ordering, and office supply management. Basic office tasks like filing, delivering ma...

Job Description: This full-time on-site role at Legal Factory, located in Ajmer, is ideal for a CA fresher or semi-qualified professional. As a key member of the team, you will play a crucial role in preparing and analyzing financial statements, conducting audits, tax planning and compliance, managing accounts, and contributing to financial strategies. Collaborating closely with senior accountants and finance professionals, you will ensure precise financial reporting and uphold regulatory standards. The ideal candidate should possess a strong knowledge of accounting principles and financial reporting, along with skills in tax planning and compliance. Proficiency in auditing practices, experi...

As a Cyber Security Manager at Lenovo in the Solutions & Services Group (SSG), you will play a key role in leading ISO27001 and SOC 1&2 compliance activities. This exciting position offers you the opportunity to collaborate with Lenovo Product teams globally, aligning Lenovo Business Units with various security standards and regulations at regional, national, and international levels. You will work alongside top-tier security teams within the industry. Your responsibilities will involve working closely with business executives, product managers, architects, engineers, devops, and developers to ensure adherence to Information Security Standards. You will define methodologies, metrics, and KPI...

As a Medical Claims Auditor at ABC Hospital in Palasi, you will play a crucial role in auditing medical claims to ensure accuracy and compliance with insurance policies and regulations. Your responsibilities will include reviewing and verifying claim information, analyzing claims for discrepancies, and making necessary corrections. Your strong analytical skills will be essential in handling claims effectively and ensuring proper documentation. To excel in this role, you should possess Claims Auditing and Claims Handling skills, along with experience in Insurance and Auditing practices. Attention to detail is key in this position, and your organizational and time-management skills will be cru...

The Senior Associate Auditor position in Bengaluru is a full-time on-site role that involves conducting financial audits, reviewing financial statements, and verifying the accuracy of financial records. Your daily responsibilities will include analyzing financial data, preparing audit reports, and ensuring adherence to regulatory requirements. Collaboration with various departments is essential to enhance operational efficiency and integrity. To excel in this role, you must possess expertise in financial statements and financial audits, strong analytical skills, and proficiency in finance. Extensive experience in auditing practices and procedures, along with excellent attention to detail and...

The Cost Audit Intern position at PRASENJIT MUKHOPADHYAY & CO. in Vaishali Ghaziabad is a full-time on-site role that involves analyzing and verifying financial records, preparing financial statements, and assisting with auditing processes. Your responsibilities will include reviewing financial data, identifying discrepancies, and ensuring compliance with financial regulations and audit standards. Working closely with the finance team, you will support cost audit activities and enhance financial efficiency. To excel in this role, you should have proficiency in analytical skills and financial statements, along with strong communication skills for effective interaction and reporting. Knowledge...