8 Auditing Procedures Jobs

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY's Assurance Transactional and Technical Topics (T3) group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using a structured approach and standardized documentation. As part of our EY Assurance T3 Team, you will be responsible for working closely with Assurance Assistant Managers, Managers, and Senior Managers on client engagements across the Americas. The opportunity: We're looking for an individual who should be a qualified accountant with strong technical skills. The incumbent gets an excellent opportunity to work virtually or directly with the engagement teams across the Americas. The incumbent is expected to display strong technical knowledge in US GAAP. Your key responsibilities include: - Manage quality of service delivery - Ensuring timely delivery of high-quality work, as per EY methodology and in line with the engagement team's expectations - Ensure quality in delivering client service by directing the daily progress of fieldwork, informing Supervisors of engagement status - Develop and maintain productive relationships with key engagement team counterparts, such as Assurance executives based in the Americas - Develop an understanding of EY Risk Management procedures and ensure that these are embedded into the engagement team's work - Demonstrate professionalism, competence, and clarity of communication when dealing with GDS and engagement teams - Use technology and tools to continually learn, transfer knowledge to team members, and enhance service delivery - Motivate and lead one's GDS team members, identify and foster key talents, coach, supervise team members, and provide performance feedback/training - Receive direction from the Manager, Senior Manager, and Partner Skills and attributes for success: - Good understanding of US GAAP and/or IFRS and/or Indian accounting standards - Working experience on assessing and auditing internal controls over processes - Strong written and verbal communication, presentation, and technical writing skills - Ability and comfort level in researching client inquiries and emerging issues, including regulations, industry practices, and new technologies - Flexibility and willingness to travel on short notice, as necessary - Working experience in relation to technical accounting and auditing procedures relating to non-routine Complex solutions like Stock-Based Compensation, Equity, Financial Instruments, leases, revenue recognition To qualify for the role, you must have: - Chartered Accountant (CA), CPA (US), or ACCA (UK) - 2-4 years of post-qualification relevant experience Ideally, you'll also have: - Proficiency in MS Excel, MS Office - Interest in business and commerciality What we look for: - A team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment - An opportunity to be part of a market-leading, multi-disciplinary team of 7200+ professionals, in the only integrated global assurance business worldwide - Opportunity to work with EY GDS Assurance practices globally with leading businesses across a range of industries What working at EY offers: At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around - Opportunities to develop new skills and progress your career - The freedom and flexibility to handle your role in a way that's right for you About EY: As a global leader in assurance, tax, transaction, and advisory services, we're using the finance products, expertise, and systems we've developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities, and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we'll make our ambition to be the best employer by 2020 a reality. EY | Building a better working world: EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

Our Mission, Vision, and Values Mission: To provide exceptional service for our people, our customers, and our communities. Vision : To elevate all experiences by caring more. Values : Do the right thing, Service to others, Mutual Respect, Always Getting Better, Quality Position Overview The Audit Associate II provides valuable and quality assistance in the audit process from planning to execution of audits. As a member of the Audit practice, the Audit Associate II will have ownership in various tasks including planning the audit process, researching, reviewing current processes, and providing recommendations to enhance company policies and procedures. This role provides services to companies working in industries, with a focus on manufacturing & distribution, construction or real estate. Responsibilities Identify issues and apply accounting principles/auditing procedures. Work on multiple engagements simultaneously Prepare clear, concise, and neat work-papers with definitive conclusions as well as meaningful and well-written recommendations for inclusion in client correspondence. Develop positive working relationships with all clients, demonstrating a proactive interest in understanding their business needs. Always maintain confidentiality. Display exemplary work habits when communicating with clients. Become effective part of client service team by developing connections with others. Respond to clients in timely manner as promised. Comply with firms practice management procedures/systems. Anticipate problems/issues and keep senior/manager informed of engagement status; notify senior/manager when billable hours will exceed or be under budget. Ask for timely feedback and assistance. Participate in training and mentoring of new associates. Other duties as assigned. Requirements Graduate or PG in Finance. 2-4 years of audit experience (U.S. audit experience preferred) Experience in Manufacturing & Distribution industry is an advantage. Strong time and work management skills Ability to work in a team environment Strong oral and written communication skills; effective listening skills Effective analytical and problem-solving ability Experience with CaseWare preferred Working Environment While performing the duties of this Job, the employee is expected to work in our office. Flexibility is granted to employees to work remotely on an as-needed basis. Position Type / Expected Billable Hours of Work Full Time / 40 hours per week. Busy Season / Extended hours required, will scale up not to exceed 55 -60 hours per week. Show more Show less

Description We are seeking a detail-oriented and experienced Sr. Accountant to join our finance team. The ideal candidate will have 3-6 years of experience in accounting, with a strong understanding of accounting principles and a proven track record of managing financial statements and reporting. Responsibilities Prepare and maintain financial statements and reports in compliance with accounting standards. Conduct monthly reconciliations of all accounts to ensure accuracy and completeness. Assist in the preparation of annual budgets and forecasting reports. Manage accounts payable and receivable processes, ensuring timely payments and collections. Ensure compliance with local tax regulations and assist with tax filings as necessary. Collaborate with internal and external auditors during audits and provide necessary documentation. Monitor and analyze accounting data and produce financial reports or statements. Skills and Qualifications Bachelor's degree in Accounting, Finance, or related field. Professional certification such as CA, CMA, or CPA is preferred. Proficient in accounting software (e.g., Tally, QuickBooks, SAP). Strong knowledge of accounting principles and standards (GAAP/IFRS). Excellent analytical and problem-solving skills. Ability to work under pressure and meet tight deadlines. Strong attention to detail and accuracy in financial reporting.

The role of Articled Assistant based in Lucknow is a full-time on-site position that involves assisting in audit procedures, preparing financial statements, conducting tax research, and supporting compliance tasks. In addition to ensuring accurate documentation, the Articled Assistant will collaborate with senior team members on various accounting and financial responsibilities. The ideal candidate for this role should possess knowledge of Accounting Principles, Financial Reporting, and Auditing Procedures, along with an understanding of Taxation, Tax Research, and Compliance. Proficiency in using Accounting Software and Microsoft Office Suite is required. The candidate should be detail-oriented with strong Analytical and Problem-Solving Skills, excellent written and verbal communication skills, and the ability to work both independently and collaboratively within a team. A CA Intermediate qualification is necessary, and prior internship or experience in a similar role is advantageous.,

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 accuracy, are also required. Effective communication and interpersonal skills are essential for liaising with team members and stakeholders. The ability to work both independently and collaboratively is crucial for success in this position. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field. Additionally, professional certifications such as CA Inter and Articleship would be advantageous. If you are a detail-oriented individual with a passion for financial auditing and a commitment to maintaining high standards of accuracy and compliance, we encourage you to apply for this challenging and rewarding opportunity.,

Job Description: In this role within Financial Markets Business Advisory services, you will have the opportunity to contribute to a variety of audit, regulatory, valuation, and financial analyses services. Your primary focus will be to design solutions that address our clients" complex accounting and financial reporting challenges, as well as broader business issues. To excel in this dynamic environment, you are expected to be a purpose-led and values-driven leader at every level to help PwC stay future-ready in a constantly changing world. As a Manager, you will work collaboratively as part of a team of problem solvers, assisting in solving complex business issues from strategy to execution. Your responsibilities at this management level will include developing new skills outside of your comfort zone, resolving issues that hinder team effectiveness, coaching others to take ownership of their personal development, analyzing complex ideas and building meaningful recommendations, using multiple sources of information to develop solutions, addressing sub-standard work, using data and insights to inform decision-making, managing diverse viewpoints to build consensus, simplifying complex messages, and upholding the firm's code of ethics and business conduct. Main purpose of the job and key background information: You will play an integral role in providing accounting advisory services to PwC clients. Your specific responsibilities will involve advising multinational, publicly-traded companies and private firms on a broad range of complex transactions related to technical accounting, financial reporting, operational policies, processes, and procedures. Your expertise will be particularly focused on financial instruments hedging, treasury and derivatives accounting, evaluation of valuation estimates, and financial services and treasury-related industry challenges. Education & Experience: To qualify for this role, you should hold a Qualified CA, CFA, CPA, or a Masters degree in Finance. You are expected to have a minimum of 3-6 years of accounting advisory related work experience, proficiency in MS Excel, knowledge of or interest in learning VBA and Python, experience in building and maintaining client relationships, mentoring staff, managing a small team, coordinating internal teams, and playing an active role in discussions. Personal competencies: Your personal competencies should include strong accounting, hedging, and analytical skills, excellent communication skills with fluency in English, strong intellectual curiosity, fast learning ability, capability of working effectively with third parties, being a strong team player, flexibility to adapt to changing situations, and a commitment to continuous learning and personal growth. Requirements: Essential requirements for this role include a Bachelors in finance/Accounting/Economics with a focus on valuation methods, certifications such as CA and CFA (US), 3-6 years of work experience, experience in Big 4s or similar organizations, advanced knowledge of Microsoft Office especially Excel, understanding of corporate financial statements and various types of securities, proficient written and verbal English communication skills, commitment to continuous training and learning new processes, self-motivation, and a desire to take responsibility for personal growth and development.,

You will be joining the MIS & Internal Audit department as an Audit Intern at The Highness Chambers. In this role, you will assist in conducting internal audits of financial transactions and business processes, identifying gaps and weaknesses, and providing recommendations for improvement. This position offers a valuable opportunity to gain hands-on experience in the field of internal auditing and contribute to the overall efficiency and effectiveness of internal controls. Your key responsibilities will include: - Conducting internal audits as per the audit plan and checklist to identify areas of improvement. - Updating the audit log book and checklist in the standard format and reporting observations to the Manager. - Maintaining audit records, workbooks, and supporting documents accurately. - Familiarizing yourself with current business processes, internal audit procedures, and ERP systems to identify and report gaps regularly. - Monitoring the efficiency and effectiveness of internal controls and providing support to internal departments. In addition to your audit responsibilities, you will also be involved in MIS activities by compiling information on non-compliances and deviations from various departments for review and necessary action plans. To excel in this role, you should possess: - A Bachelor's degree in Accounting, Finance, or a related field. - At least 1 year of experience in the MIS and Internal Audit department. - Strong analytical and problem-solving skills. - Excellent attention to detail and organizational abilities. - Proficiency in Microsoft Office, especially Excel and Word. - Knowledge of auditing standards and procedures. If you are a highly motivated individual with a keen eye for detail and a passion for internal auditing, this position offers you a great opportunity to further develop your career in this field.,

The ideal candidate for this role will need to identify the optimal, cost-effective use of resources and educate the team accordingly. It is essential to ensure the secure handling of revenue-related documents, both used and unused, such as Guest checks, Guest Folios, Official receipts, Captain Orders, Paid-out Vouchers, Rebates/Allowance Vouchers, as well as miscellaneous Debit/Credit Vouchers. Additionally, you will be responsible for checking revenue documents, verifying them against Revenue sheets, and ensuring that rebates, allowances, and adjustments against revenue are properly authorized and legitimate. Furthermore, you will need to reconcile computer-generated Guest Ledger Balance against the General Ledger Balance, audit and account for all control documents, and prepare exception reports for all errors identified. To qualify for this position, you should have a minimum of 1-2 years of experience in income auditing or a similar role, preferably in the hospitality industry. Strong analytical and problem-solving skills, with a keen eye for detail, are crucial for success in this role. Advanced proficiency in Microsoft Excel and other financial software applications is required. Additionally, you should possess in-depth knowledge of accounting principles, auditing procedures, and financial reporting standards. Excellent organizational skills and the ability to manage multiple priorities efficiently are also essential for this position. If you are looking to be a part of a team that encourages personal growth and learning while providing purpose to your work, then this opportunity with Accor might be the perfect fit for you. Join us in imagining tomorrow's hospitality and discover the limitless possibilities that await you at Accor. Do what you love, care for the world, and dare to challenge the status quo! #BELIMITLESS.,