9 Auditing Software Jobs

Description We are looking for an experienced SSDM - SOX Audit to join our team. The ideal candidate should have 10-14 years of experience in SOX Audit and should be well-versed in the Indian job market context. Responsibilities Develop and implement SOX audit plans, programs, and procedures Conduct risk assessments and identify control gaps Perform testing of internal controls to ensure compliance with SOX regulations Prepare and review audit reports and present findings to senior management Collaborate with cross-functional teams to ensure effective implementation of SOX controls Provide guidance and training to team members and other stakeholders on SOX compliance Stay up-to-date with reg...

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...

As an Auditor at Sri National Jewellers, Nellore, you will play a crucial role in ensuring financial records are accurately audited, compliance with regulations is maintained, and financial risks are assessed in the jewellery industry. Your knowledge of inventory valuation, hallmarking standards, and taxation policies will be advantageous for this role. Key Responsibilities: - Conduct audits of financial statements, records, and transactions in the jewellery industry. - Ensure compliance with financial laws, regulations, and company policies. - Identify financial risks and provide recommendations for improvement. - Prepare detailed audit reports with findings and recommendations. - Evaluate ...

In this role as an Articled Assistant in Internal Audit at SPARK & Alliance, located in the Pune/Pimpri-Chinchwad Area, you will be responsible for assisting in the preparation of audit reports, conducting financial audits, and evaluating financial data. Your role will also include performing analytical tasks and maintaining effective communication with team members to ensure the accurate and timely execution of audit processes. Key Responsibilities: - Assist in the preparation of audit reports - Conduct financial audits - Evaluate financial data - Perform analytical tasks - Maintain effective communication with team members Qualifications: - Proficiency in preparing Audit Reports and conduc...

As a Junior Internal Auditor at Clarion Technologies, you will play a crucial role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. Your responsibilities will include: - Assisting in planning and conducting internal audits of financial, operational, and departmental processes. - Evaluating the effectiveness of internal controls and identifying areas for improvement. - Preparing audit reports with findings and recommendations. - Collaborating with various departments to ensure compliance with company policies and regulatory requirements. - Supporting the development and implementation of audit programs and procedures. - Participati...

As a Senior IT Auditor at Labcorp, you will be responsible for evaluating and analyzing technology and cybersecurity risks. Your role within the Audit team will involve conducting assessments of critical technology functions, including cloud-based technology implementations, application controls, and cybersecurity risks. Collaboration with the Global Internal Audit Team and partnering with the Global IT Enterprise team will be crucial in strengthening IT governance, security, and compliance across the organization. Key responsibilities of this position include leading and executing key components of audits covering critical technology functions, cloud infrastructure, cybersecurity, risk mana...

You will be working full-time on-site in Kolkata as an Internal Audit - CA Qualified professional at BAS & Co. LLP, a firm of Chartered Accountants with operations in Kolkata, Ahmedabad, and Delhi. Your responsibilities will include conducting financial audits, preparing audit reports, and analyzing financial data to ensure compliance with financial regulations. You will communicate findings to stakeholders and work closely with team members and clients to deliver high-quality audit services. The ideal candidate for this role should have expertise in preparing audit reports and conducting financial audits, strong analytical skills, and proficiency in finance. Excellent communication skills, ...

As an Audit Senior specializing in External Audit / Statutory Audit, you will be responsible for performing audit procedures related to clients" financial statements. You will have the opportunity to collaborate with a diverse group of audit professionals, supervise assigned staff, and conduct a first-level review of their work. Utilizing cutting-edge audit tools and technology, you will leverage advanced analytics, data visualizations, and CaseWare tools to ensure compliance with auditing and accounting standards, as well as relevant laws and regulations. Your role will involve applying international financial reporting standards, GAAP, Ind AS, and other reporting frameworks to clients" fin...

As a Senior Auditor at SAJAN SCARIAH & ASSOCIATES, CHARTERED ACCOUNTANTS, KODIMATHA, KOTTAYAM, you will be responsible for conducting audits, preparing audit reports, evaluating financial statements, and ensuring compliance with regulations and standards. Additionally, you will supervise junior auditors, provide mentorship, and assist in the planning and execution of audit engagements. This is a full-time on-site role, located in Kottayam. To excel in this role, you should possess a strong knowledge of auditing standards, financial regulations, and compliance requirements. Your experience in preparing and evaluating financial statements and reports will be crucial. Excellent analytical, prob...