9 Auditing Principles Jobs

The role of a CA Article Assistant based in Jaipur involves full-time, on-site responsibilities related to audits, financial statement preparation, tax filings, and compliance. As a CA Article Assistant, you will be tasked with performing accounting duties, analyzing financial data, generating reports, and communicating with clients. This position provides the opportunity to work closely with senior accountants, gaining insight into auditing, taxation, and financial analysis. To excel in this role, you should possess knowledge of auditing principles and procedures, proficiency in accounting and financial statement preparation, as well as an understanding of tax filings and compliance. Strong analytical capabilities, attention to detail, effective communication, and interpersonal skills are essential for success. The ability to work both independently and collaboratively within a team setting is key. Proficiency in utilizing accounting software and tools is expected. Ideally, candidates for this position should hold a Bachelor's degree in Accounting, Finance, or a related field. Enrollment in the Chartered Accountancy program is preferred.,

Are you a driven and detail-oriented individual looking to kickstart your career in auditing Vinod Singhal & Co LLP is seeking a talented intern to join our dynamic team. As an intern, you will have the opportunity to work closely with our experienced professionals and gain valuable hands-on experience in the field. As an intern at Vinod Singhal & Co LLP, your day-to-day responsibilities will include assisting in conducting audits of requests processed by the bank, preparing query sheets using MS Excel and MS Word, performing data analysis and reconciliation to ensure accuracy, participating in meetings with clients to discuss findings and recommendations, assisting in identifying potential areas for process improvement, collaborating with team members to ensure deadlines are met, and staying updated on industry trends and regulations to ensure compliance. If you are a motivated individual with a strong foundation in auditing principles and proficient in MS Excel and MS Word, we want to hear from you! Join us at Vinod Singhal & Co. LLP and take the first step towards a successful career in the industry. Apply now! Vinod Singhal & Co. LLP, established in 1991 in Jaipur, Rajasthan, stands as a leading Chartered Accountants firm with operations spanning across India. With nearly three decades of experience, we have cultivated expertise across various industries and both public and private sectors. Our firm is dedicated to delivering top-tier services in auditing & assurance, tax & regulatory compliance, and financial advisory. We have developed a strong proficiency in designing and implementing financial controls and performance reporting mechanisms for PSUs, banks, and private sector entities. Vinod Singhal & Co. LLP is proud to be impaneled with prestigious institutions including the Comptroller & Auditor General of India (CAG), Reserve Bank of India (RBI), Telecom Regulatory Authority of India (TRAI), MUDRA Ltd., IREDA, Various States" Income Tax, GST & PF Departments (for Special Audits purpose), and numerous public sector banks for Concurrent, Internal, Stock, Revenue & System Audits.,

We are hiring for the position of CA Fresher specializing in UAE Audit processes in Ahmedabad. This is a full-time role with a 5-day work week during day shifts. The ideal candidate will have a CA qualification, strong analytical skills, and knowledge of auditing principles and financial reporting. As a CA Fresher, you will be responsible for analyzing financial statements, conducting audit procedures based on UAE standards, and ensuring compliance and accuracy in financial data. You will collaborate with cross-functional teams and international clients to deliver timely reports and support the audit team with documentation and process improvements. The role requires excellent written and verbal communication, attention to detail, and the ability to work in a fast-paced environment. If you are looking to kickstart your career in international audits, this is the opportunity for you! Immediate joiners are preferred for this position. The salary offered is 6.5 LPA (Fixed Package). To apply, please email your resume to hiten@horizontncs.com. For more information, you can contact 7600841538.,

As an Audit Junior in the Global Audit Team working for PKF Littlejohn LLP (UK) from Hyderabad, you will have a unique opportunity to collaborate with one of the UK's Top 12 accounting firms. You will be an essential part of Talent Formula's elite audit team, focusing on UK-listed company audits with direct reporting lines to offshore UK managers. Your role will involve being a valuable member of the Global Delivery Service (GDS) unit for PKF Littlejohn, a prominent member of PKF International operating in over 150 countries. Your responsibilities will include executing audit procedures under UK guidance, applying IFRS/UK GAAP standards, documenting procedures clearly, and resolving audit issues efficiently. You will be expected to maintain effective communication with UK teams, taking ownership of audit tasks across a diverse client portfolio. To qualify for this role, you must be a CA Qualified professional with a minimum of 3 years of articles and 6 months to 1.6 years of post-qualification experience in Statutory Audit. Proficiency in MS Office & Excel, a strong understanding of auditing principles, excellent communication skills, problem-solving abilities, high accountability, and attention to detail are essential requirements for this position. As part of the benefits package, you can look forward to gaining hands-on audit experience with UK clients, exposure to International Standards & Listed Company Audits, a global career pathway with a strong learning curve, hybrid work flexibility after 6 months, mentorship from experienced UK audit managers, and a structured appraisal and feedback process. To apply for this position, you will need to follow the mandatory assessment steps, which include submitting your resume, completing the Skills Test, and the Psychometric Assessment. Applications without the required assessments will not be considered. PKF Littlejohn is a renowned global accounting firm, ranked as the 12th largest in the UK and a member of PKF International, with a vast network of over 20,000 professionals across 440 offices worldwide. The firm specializes in simplifying complexity in various industries such as insurance, global capital markets, and not-for-profits. If you are a motivated and qualified Chartered Accountant looking to advance your career in global audit with a reputable UK firm, apply today for this exciting opportunity based in Hyderabad. Take the next step in your audit career and join a dynamic team that offers growth, learning opportunities, and the chance to work with top-tier clients. #Auditjobs #CAJobs #HyderabadJobs #UKAudit #StatutoryAudit #PKF #TalentFormula #AuditJunior #CharteredAccountant #GlobalCareers #Big4Alternative #RemoteWithUK,

Job Title: Finance Intern Location: Mumbai Duration: 3 months About Us: Alchemy Group is a Tech-first Digital Media & Content agency providing marketing solutions to reach next-gen audiences. We are seeking a Finance Intern to assist with auditing financial accounts, providing hands-on experience in auditing and financial reporting. Key Responsibilities: Assist with auditing financial accounts and ensuring compliance with regulations. Review and verify financial data and reports for accuracy. Support internal audits by gathering and organizing necessary documentation. Identify discrepancies and suggest corrective actions. Help with preparing audit reports and presenting findings to senior team members. Assist with preparing for external audits and ensuring timely completion. Track and document audit progress and maintain detailed records. Qualifications: Currently pursuing a degree in Finance, Accounting, or related field. Basic understanding of auditing principles and financial reporting. Proficient in Goggle workspace and Excel; knowledge of accounting software is a plus. Strong attention to detail and analytical skills. Good organizational and time-management abilities. Excellent communication skills and ability to work with cross-functional teams. Show more Show less

At Medtronic, you can embark on a lifelong career dedicated to exploration and innovation, all while contributing to the advancement of healthcare access and equity for all. You will lead with purpose, striving to eliminate barriers to innovation in a more connected and compassionate world. As a Senior Compliance Specialist within the Office of Integrity, Privacy & Compliance (OPIC), you will play a crucial role as part of the Global Channel Compliance team. Your main responsibility will involve supporting the team's strategy to identify and mitigate risks associated with channel partners and enhance process efficiencies within the Global Channel Compliance organization. Additionally, you will leverage industry-best practices to develop solutions aimed at advancing channel partner compliance through due diligence, monitoring, training, communication, and awareness strategies. Reporting to the Director, Global Channel Compliance, you will collaborate closely with the team to bring the strategy to fruition. This role will require you to engage with a wide range of stakeholders across the Global Integrity, Privacy & Compliance matrix, as well as with subject matter experts, Regional Compliance teams, and Channel Management teams. Your focus will be on identifying and comprehending channel partner risks, offering actionable insights to support the department's goals, and maintaining a comprehensive understanding of ethical principles aligned with the Medtronic Mission. This position may be based in any low-cost country within the APAC region, with potential for remote work based on the Hybrid Work Model. You should be available during U.S. Central time zone working hours as needed. Responsibilities: - Support the development and implementation of compliance policies and programs to achieve Medtronic's channel compliance objectives. - Collaborate with leaders and stakeholders to recommend solutions for channel partner interactions based on specific needs. - Identify areas for improvement in the current channel partner due diligence, monitoring, training, and communication processes. - Stay updated on rules, regulations, and standards related to anti-corruption, compliance, and audit. - Assist in creating targeted training content for channel partners on compliance programs and key risk areas. - Build strong relationships with internal customers, Compliance Officers, Legal program owners, and other stakeholders. - Develop a deep understanding of the company's third-party management system and global online training platform. - Represent the department professionally in all communications and interactions. - Act as a positive and professional resource for team members and business partners. - Uphold a culture of ethics and integrity. Requirements: - Minimum of 5 years of relevant experience or advanced degree with at least 3 years of relevant experience. - Fluency in English (both written and verbal). - Proficiency in Microsoft Office Applications. - Strong organizational and prioritization skills. - Knowledge of auditing principles and practices. - Experience in a risk or compliance-related function. - Strong project management skills. - Ability to handle challenging situations with professionalism. - High energy and ability to work independently in a fast-paced environment. Physical Job Requirements: - The responsibilities and skills listed are not exhaustive but provide a general overview of the position. Benefits & Compensation: Medtronic offers a competitive salary and flexible benefits package. Employees are valued and recognized for their contributions, with access to various benefits, resources, and competitive compensation plans tailored to support their career and personal growth. Short-term incentives, such as the Medtronic Incentive Plan (MIP), are available for eligible positions. About Medtronic: Medtronic is a global leader in healthcare technology, dedicated to addressing the most pressing health challenges worldwide by delivering innovative solutions. Our mission is to alleviate pain, restore health, and extend life, uniting a team of over 95,000 passionate individuals. We are a team of engineers committed to generating real solutions for real people. Through ambitious ideas and diverse perspectives, we work tirelessly to engineer extraordinary outcomes across all facets of our business. For more information about our business, mission, and commitment to diversity, please visit our website.,

As an Internal Audit Associate at Startup Movers, you will play a crucial role in providing internal audit, IFC implementation, risk assessment, and SOP drafting services to our clients. Your responsibilities will include implementing Internal Financial Controls (IFC) as per the Companies Act, 2013, leading internal audit assignments across various industries, drafting and reviewing Standard Operating Procedures (SOPs), conducting risk assessments, providing business advisory services, preparing MIS reports, and collaborating with client teams to ensure proper implementation of internal controls and compliance measures. To excel in this role, you should possess strong analytical and problem-solving skills, hands-on experience in Internal Audit, Internal Financial Control Reporting (IFCR), SOX Compliance, and Risk Management. Excellent communication skills in English, both written and verbal, are essential for client interactions, report writing, and SOP drafting. Additionally, you should be proficient in Microsoft Excel, PowerPoint, and internal audit/ERP tools. Qualifications required for this position include CA/ CMA, Semi-qualified CA/ CMA, or MBA (Finance/Accounting) along with 1-3 years of experience in internal audit, financial control, risk assessment, or compliance. A strong knowledge of auditing principles, practices, and regulations is crucial, along with excellent MS Office skills, attention to detail, organizational skills, and effective communication and interpersonal abilities. At Startup Movers, you will experience a fast-paced and exciting work environment where every day is different, allowing you to take charge, make an impact, and grow your skills. Our supportive team culture promotes teamwork, open communication, and shared success, while ensuring your well-being and career growth. Additionally, we offer perks such as a flexible leave policy, employee medical insurance, and exciting offsites to celebrate team achievements. Our interview process consists of an HR Telephonic Round to understand your background, a Finance Head Interview to delve into the technical aspects of the role, and a Final Round with the Co-Founder to showcase your vision and alignment with our startup culture. If you are ready to join a dynamic team that fuels the startup ecosystem with expertise and precision, you can apply by sending your resume to hr@startup-movers.com.,

As a Tech Delivery & Op Excellence Practitioner, you understand how to deliver value to clients and apply methods or certifications appropriately. Your attention to detail and deep expertise allow you to see inherent risks or improvement opportunities that others may not. You work directly with client teams to ensure a high standard of delivery and operational excellence is met. Key responsibility: - Risk and Compliance senior Analyst works with the Application service delivery organization and other compliance related functions to help: - Perform audits/reviews to assess risks in Application development and maintenance service environment - Manage risk in Application development and maintenance service to an acceptable level - Increase awareness of and compliance with policy and process-related matters - Support successful completion of various external compliance certification programs and internal compliance assessments - Introduce continual improvement including lessons learned from matters requiring intervention - The successful candidate for this role will be a member of a dedicated team operating a Controls and Compliance function, performing audit-style reviews of Application Development & Maintenance Services outsourcing engagements covering compliance matters and operational service management and service delivery good practice. Must-Have Skills/Qualifications: - Minimum of 1-year experience in Auditing principles and practices (sample qualifications*: CISA, ISO 27001 Lead Auditor) - Minimum of 1-year experience in Application security/audit roles in Application development & maintenance service industry (sample qualifications*: EC-Councils CASE, CEH, Agile Methodology, DevOps Certification, CMMI for Development) - Knowledge of secure SDLC models, secure coding standards, OWASP Top 10, threat modeling, SAST, DAST, single sign-on, Encryption - Minimum of 1-year experience in Operational compliance requirements - Contract Management/Service Reporting (including Service Level Agreements and Operational Level Agreements) - Risk management or assessment (sample qualification*: CRISC) - Knowledge of cloud environment and services (sample qualification*: Microsoft Azure/AWS/Google Certifications) - Team and stakeholder management Nice-to-Have Skills/Qualifications: - Data privacy and protection (sample qualifications*: CIPM, CIPT, CIPP) - CISSP, CISM, CISA, CCSK, CCSP - SOC1 and SOC2 (SSAE16/ISAE3402) awareness - Business Continuity and Disaster Recovery awareness (ISO 22301) Professional Attributes: 1. Good communication 2. Teamwork 3. Problem-solving capabilities 4. Work planning and management 5. Quick learner 6. Eager to take on responsible tasks 7. Dedicated and focused Educational Qualification: 1. MBA-Information Security/IT 2. BE/B-Tech with CS/IT/related domain 3. BSc-IT Additional Information: - Occasional within-country travel - Flexibility in working hours - 15 years full-time education,

As a Compliance Manager at our organization, you will play a crucial role in ensuring adherence to all applicable laws, regulations, and internal policies. Your responsibilities will include formulating project plans that guarantee compliance with RBI, NPCI, and network guidelines. You will collaborate closely with various stakeholders from Business and Product teams to ensure a clear understanding and implementation of regulatory requirements. Staying updated with all regulatory developments and providing guidance to leadership on interpretation and implementation will be a key aspect of your role. You will actively contribute to driving the International compliance charter by obtaining licenses in new geographies and ensuring compliance post-licensing. A strong knowledge of NPCI, RBI standards, and guidelines is essential, and any exposure to handling regulatory inspections and audits will be considered advantageous. To excel in this role, you should possess a minimum of 10 years of relevant experience, demonstrating a solid background in compliance, regulatory issue validation, and auditing principles. A deep understanding of laws, rules, specific regulatory requirements, and the ability to build strong relationships with stakeholders are prerequisites. The ideal candidate will exhibit qualities such as being a self-starter, flexible, innovative, and adaptive, with advanced analytical skills. Your role will require a high level of interpersonal skills, the capacity to work independently and collaboratively, and a proactive approach to communicating and managing issues effectively. Any exposure to SEA compliance would be considered an additional advantage as you navigate the dynamic regulatory landscape in the financial sector.,