34 Auditing Standards Jobs

You will be joining M/s. Arvindkumar Maniar & Co., a well-respected and growing chartered accountancy firm based in Rajkot, Gujarat, with a successful history of over 60 years. The firm is dedicated to providing high-quality audit, tax, and advisory services to a diverse clientele. At our firm, we promote a collaborative and professional environment that fosters growth, learning, and excellence. We are currently looking for a dynamic and experienced Assistant Manager to support our Audit or Tax teams. Our firm is actively involved in various sectors such as Chartered Accountancy, Tax Laws, Real Estate, Construction, Hospitality Industry, Management Consultancy, and Software Development. As the Assistant Manager, you will play a crucial role in assisting the Audit or Tax Manager in client engagements, coordinating team activities, and ensuring the delivery of exceptional services. This role demands a strong technical background, exceptional leadership skills, and the ability to contribute to the firm's growth and success. You will be responsible for managing a portfolio of clients, overseeing junior team members, and actively engaging with clients. Qualifications and Skills: - Qualified Chartered Accountant (CA) with [Specify number] years of post-qualification experience in audit or tax. - Strong technical knowledge of accounting principles, auditing standards (for Audit), and tax laws (for Tax). Responsibilities (depending on specialization - Audit or Tax): For Audit Specialization: - Assist the Audit Manager in planning, executing, and completing audit engagements following relevant auditing standards and regulations. - Review audit work papers and ensure compliance with firm policies and quality standards. - Identify and evaluate audit risks and develop appropriate audit procedures. - Communicate audit findings and recommendations to clients and the Audit Manager. - Assist in preparing audit reports and management letters. - Stay updated on changes in accounting and auditing standards and regulations. - Contribute to the enhancement of audit methodologies and processes. For Tax Specialization: - Support the Tax Manager in delivering comprehensive tax advisory and compliance services to clients. - Manage a portfolio of tax clients, ensuring timely and accurate completion of tax filings. - Supervise and guide tax seniors and assistants, offering necessary support. - Review tax computations and returns for accuracy and compliance. - Conduct tax research and analysis on complex tax issues. - Assist in formulating tax planning strategies for clients. - Represent clients in tax assessments and appeals when needed. - Stay informed about updates in tax laws and regulations. - Contribute to the development and enhancement of tax processes and strategies. This is a full-time, permanent position for a Fresher, with a day shift schedule, based in Rajkot. To apply, please contact the employer at +91 6354821313.,

As a Senior Finance & Accounts Executive at DG Sheet Metal in Chennimalai, you will be responsible for overseeing financial transactions, preparing financial reports, and managing financial operations to ensure compliance and support business growth. Your role will require proficiency in financial management, accounting principles, and financial analysis. You should have a strong knowledge of tax regulations, financial reporting, and auditing standards. Experience with financial software and advanced MS Excel skills are essential for this position. Excellent communication and interpersonal skills will be necessary to effectively interact with stakeholders. You must be able to analyze financial data and provide strategic recommendations to contribute to the company's financial success. A Bachelor's degree in Finance, Accounting, or a related field is required, while a CPA or CMA certification would be a plus. Prior experience in a similar role in the manufacturing industry is preferred for this full-time on-site role.,

You have been mandated to recruit a Financial Reporting professional for a contract role for an MNC company based in Noida. As a Financial Reporting professional, your responsibilities will include hands-on execution and review of statutory audits to ensure adherence to accounting standards and regulatory requirements. You will be conducting audits of client accounts in compliance with relevant laws, regulations, and auditing standards. Your role will also involve conducting substantive testing and documenting audit procedures performed. You will analyze financial statements and records to identify any irregularities or discrepancies while collaborating with senior audit team members to gather necessary information and documentation for audit assignments. Furthermore, you will assist in preparing audit reports and recommendations for clients based on audit findings. It will be essential to maintain documentation of audit work performed, including working papers, reports, and other relevant documents. You should stay up-to-date with changes in auditing standards, regulations, and industry practices. To excel in this role, you should be a Chartered Accountant (CA) with 3-4 years of post-qualification experience in Financial Reporting. Prior experience working with a Big 4 or a top-tier audit firm is strongly preferred. A strong understanding of auditing standards, laws, and regulations is necessary. Good analytical and problem-solving skills are essential, along with excellent communication and interpersonal abilities. You should be able to work independently and as part of a team, demonstrating proficiency in MS Office applications. Attention to detail and accuracy in your work are crucial attributes. Immediate joiners will be preferred for this 2-month contract role, and the salary will be as per experience and market standards.,

As an Auditor - Accounts and Finance in the Manufacturing Biodiesel from Liquid Waste industry located at Navi Mumbai HO, your primary responsibility will be to conduct thorough audits of financial statements, internal controls, and accounting processes. You will need to exhibit a keen eye for detail, strong analytical skills, and the ability to identify areas for improvement to ensure accuracy, compliance, and efficiency in financial operations. Your main duties will include performing detailed audits of financial statements, records, and transactions to guarantee accuracy and compliance with regulatory standards and internal policies. Additionally, you will collaborate closely with finance and accounting teams to understand financial processes, address audit queries, and assist in implementing recommended changes. It will be your responsibility to monitor compliance to ensure that financial practices and transactions align with relevant laws, regulations, and company policies. You will also be required to utilize data analytics tools to analyze financial data, identify trends, and provide insights to support decision-making. Identifying financial and operational risks, and collaborating with management to develop strategies to mitigate those risks will also be a crucial aspect of your role. To qualify for this position, you should possess a Bachelor's degree in accounting, Finance, BAF, or a related field. Having a CIA (Certified Internal Auditor) certification is highly desirable. Ideally, you should have 2-3 years of experience in auditing, accounting, or finance, with a strong understanding of financial regulations and auditing standards. Proficiency in accounting software and audit tools, strong analytical and problem-solving skills, excellent written and verbal communication abilities, attention to detail and accuracy, ability to work independently and as part of a team, and in-depth knowledge of accounting principles, auditing standards, and regulatory requirements are essential skills required for this role. Preferred attributes include experience with complex financial systems, strong organizational skills, the ability to manage multiple projects simultaneously, high ethical standards, and a commitment to confidentiality. This is a full-time position with benefits such as health insurance and Provident Fund. The work schedule is during the day shift, and the work location is in person. If you meet the qualifications and possess the necessary skills, we encourage you to apply before the application deadline on 15/10/2024. The expected start date for this position is 09/10/2024. For more information about the company, please visit our website at http://www.muenzer.in/.,

As an experienced Quality Assurance Manager in the field of audit, you will be responsible for developing, implementing, and maintaining a robust audit quality assurance program. Your primary focus will be on evaluating the effectiveness of the internal audit function through regular assessments of audit work. This includes reviewing audit plans, working papers, and audit reports to identify areas for improvement and ensure consistency in audit procedures. Your role will also involve ensuring compliance with relevant auditing standards, regulatory requirements, and internal policies. You will be expected to identify opportunities for continuous improvements in audit documentation and provide training and guidance to audit staff on quality assurance expectations and best practices. Collaboration with audit track leaders and other stakeholders, both internal and external, will be essential to maintain a high-quality audit function. Additionally, you will assist in preparing high-quality reports and presentations for management and the audit committee. Managing co-sourced audit partners and reviewing the quality of their work for feedback and continuous improvement will be part of your responsibilities. You will need to make specific, measurable, achievable, relevant, and timely (S.M.A.R.T) recommendations to enhance internal audit processes, follow-up on recommendations, and escalate issues as necessary to ensure timely closure of assessments. Furthermore, you will support the Head of Internal Audit in preparing for External Quality Assessments (EQA) to exceed expectations in outcomes. In terms of qualifications, we are seeking candidates with a Bachelor's or Master's degree in Accounting, Finance, or a related field. A minimum of 12 years of experience in audit quality assurance or a related field, preferably in the financial services or fintech industry, is required. Strong understanding of accounting principles, auditing standards, internal control frameworks, controls, and risks is essential. The ideal candidate should possess excellent written and verbal communication skills, attention to detail, commitment to quality, strong analytical and problem-solving abilities, and proficiency in using audit tools and software. Experience in the fintech industry and being a Certified Internal Auditor or holding an equivalent designation would be considered advantageous.,

You will work with the Audit practice to execute Statutory Audit accounting services and related services for clients. As a team member in large assignments, you will also lead small to medium audit teams while ensuring compliance with our Audit Manual, auditing standards, and legal regulations. To be eligible for this role, you must be a qualified CA with 5-6 years of post-qualification experience in Statutory Audit within a similar environment such as Audit and Accounting firms. You should have the ability to work under stringent deadlines and demanding client conditions. This position may require you to travel within India or abroad for continuous or extended periods of time. Strong soft skills including interpersonal, team, and communication skills both verbal and written are essential for success in this role. Excellent communication skills are a must-have for effectively fulfilling the responsibilities of this position.,

You should be a CA/CMA with at least 2 to 7 years of post-qualification experience directly related to internal audit. As the Head-Internal Auditor, you will have proven working experience and the ability to manage a team of 25-30 members. Your responsibilities will include managing clients, utilizing computer skills on MS Office, especially PowerPoint, manipulating large amounts of data, and compiling detailed reports. It is essential that you have a deep understanding of auditing standards, procedures, laws, rules, and regulations, along with high attention to detail and excellent analytical skills. Experience in Manufacturing and Retail business will be advantageous. Additionally, you should be open to travel as required for the role. Your responsibilities will involve preparing and finalizing internal audit scopes, developing annual plans, guiding and supervising teams to ensure timely completion of assignments, and preparing reports reflecting audit results. You will also be expected to identify loopholes, recommend risk aversion measures and cost-saving strategies, maintain open communication with management and audit committee, conduct follow-up audits based on final reports, and engage in continuous knowledge development for yourself and your team. Timely completion of assignments is crucial for this role.,

You have been mandated to recruit an Internal Audit professional for the service industry in Gurugram Location. As an Internal Auditor, your primary responsibilities will include conducting comprehensive internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. You will be required to assess financial and operational processes to identify risks, inefficiencies, and areas for improvement. In this role, you will be responsible for developing and implementing audit plans and programs, ensuring thorough testing and accurate documentation of findings. Additionally, you will prepare detailed audit reports and present your findings, recommendations, and action plans to senior management. It will be crucial for you to monitor the implementation of audit recommendations and conduct follow-up reviews to ensure compliance and improvement. Collaboration with various departments to enhance internal controls and risk management practices will be a key aspect of your role. You will also be expected to advise management on risk mitigation strategies and contribute to the development of policies and procedures. Staying updated on industry best practices, regulatory changes, and emerging risks will be essential to ensure continuous improvement of audit processes. As a suitable candidate for this position, you should possess a strong knowledge of auditing standards, internal audit risk advisory, business review, process review, and internal controls. The desired profile for this role includes CA Freshers, Semi-Qualified professionals, or MBA graduates with relevant Internal Audit experience. This position is on a 6-month contract basis, with the potential to extend up to 1 year. Immediate joiners are preferred for this opportunity. If you are interested in this role and meet the desired candidate profile, please share your resumes at info@bncglobal.in.,

As an Internal Audit Consultant for a 9-month contract role with outsourcing & offshoring consulting in Gurgaon, your primary responsibility will be to conduct thorough internal audits to assess the effectiveness of internal controls, risk management, and governance processes. You will analyze financial and operational procedures to identify risks, inefficiencies, and opportunities for enhancement. Developing and executing audit plans and programs, including meticulous testing and documentation of findings, will be crucial aspects of your role. Your role will also involve preparing detailed audit reports with actionable recommendations and improvement plans for senior management. Monitoring the implementation of audit recommendations, conducting follow-up reviews, and collaborating with various departments to strengthen internal controls and risk management practices are key components of this position. You will provide advice to management on risk mitigation strategies and contribute to policy and procedure development. To excel in this role, you should have a strong grasp of auditing standards, internal audit methodologies, risk advisory, business process review, and internal controls. Proficiency in identifying and addressing risks and inefficiencies in financial and operational processes is essential. Additionally, staying informed about industry best practices, regulatory changes, and emerging risks will be necessary for continuously improving audit processes. Involvement in special projects and investigations may also be required as part of your responsibilities. The ideal candidate for this position would be a CA Freshers or Semi-Qualified CA with relevant internal audit experience and hands-on exposure to internal audits, risk management, and process reviews. Immediate joiners are preferred for this 9-month contract role. If you meet the qualifications and are interested in this opportunity, please share your resume at info@bncglobal.in. This role is offered as a full-time, contractual/temporary position with a contract length of 9 months. The work schedule is during the day shift, and the work location is in person. Application Question(s): - Are you a CA fresher or Semi-Qualified CA - Do you have hands-on exposure to internal audits, risk management, and process reviews ,

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. As part of our EY-Assurance Team, you will be responsible for working closely with FAAS Assistant Managers, Managers, and Senior Managers on client engagements across Americas and EMEIA. We're looking for an incumbent who is competent enough to provide advisory services including Accounting and regulatory support for GAAP Conversion and implementation; IPO and other public offering assistance, transaction accounting, and financial reporting assistance (purchase price allocation, divestiture accounting). Your key responsibilities include managing the quality of service delivery, executing FAAS solutions, ensuring quality in delivering client service, following through on client requests in a timely fashion, identifying engagement and client service issues, applying independent and objective professional judgment in applying accounting standards, and receiving direction from the Manager, Senior Managers. Skills and attributes for success in this role include a good understanding of IFRS/US/UK GAAP, Indian accounting and auditing standards, strong written and verbal communication, presentation, and technical writing skills, ability and comfort level in researching client inquiries and emerging issues, flexibility and willingness to travel on short notice, and working experience in relation to various services/solutions. To qualify for the role, you must be a Chartered Accountant (CA), CPA (US), or ACCA (UK) with 2-5 years (post qualification) in Assurance including at least 1 year of Financial Accounting and Advisory experience. Candidates with prior Big4 experience would be an added advantage. Join EY in building a better working world, where diverse teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across various services and solutions.,

Manager Statutory Audit Location: Mumbai & Navi Mumbai Company: Chaturvedi & Shah LLP CTC Range: 15–18 LPA (Fixed) Experience Required: 5 to 8 Years (Post-Qualification Experience) Openings: Navi Mumbai (Central): 5 Work Mode: In Office Employment Type: Full Time, Permanent About the Role Are you a seasoned audit professional with strong technical expertise and leadership skills? At Chaturvedi & Shah LLP , we are looking for a Statutory Audit Manager to lead our audit engagements across a diverse client portfolio. This position goes beyond routine audits — it requires strategic thinking, people management, and driving consistent audit quality. Key Responsibilities Lead statutory audit engagements from planning to final reporting with timely documentation Act as the primary client liaison for delivery, billing, collections, and relationship management Mentor Assistant Managers, Seniors, and Associates, ensuring performance and growth Ensure audit quality and compliance with SA, IND AS, IFRS, and GAAP Address complex accounting and control issues with sound technical judgment Leverage audit tools and technology for efficiency and innovation Identify and support business development opportunities Drive internal knowledge sharing and quality improvement initiatives Qualifications & Skills Qualified Chartered Accountant (CA) 6–8 years of post-qualification statutory audit experience Strong command over auditing standards, IND AS, IFRS, Companies Act, and related regulations Proven ability to lead and develop teams Excellent client handling, communication, and presentation skills Exposure to business development and stakeholder management Key Skills (for portal input): Statutory Audit, IND AS, IFRS, SA, GAAP, Companies Act 2013, Audit Planning, Risk Assessment, Financial Reporting, Team Management, Client Relationship, Internal Controls, Leadership, Communication, People Development, Business Development Mindset & Culture Fit Proactive, ethical, and detail-oriented Team player with a learning mindset Comfortable in dynamic and fast-paced environments What We Offer Exposure to top-tier clients and complex engagements Structured mentoring and growth opportunities Transparent performance review and promotion process Collaborative, inclusive, and growth-focused work culture Competitive compensation with travel exposure

You should have a minimum of 6-7 years of experience in conducting statutory, internal, and tax audits. It is essential to have knowledge and application of SEBI Regulations, Accounting standards (including Ind AS), and Auditing Standards. Proficiency in using MS Office is required for this role. Experience in statutory audit of listed companies is preferable. You should possess the ability to lead a team of approximately 50-60 people and demonstrate good communication skills. Previous experience working for a CA Firm is a must. The role also requires the capability to handle multiple assignments and clients effectively. Location: Mahape, Navi Mumbai Please note that this job requires a CA qualification.,

As the Principal Auditor at Deutsche Bank in Mumbai, India, you will lead complex audits of specific business/functional areas/regions to evaluate the adequacy and effectiveness of internal controls related to associated risks. Your role involves acting as a coach for auditors and people managers, proactively developing professional relationships within the bank, and using various approaches to collect relevant information to assess key risks and resolve issues. You will work collaboratively with subject matter experts and other teams to provide comprehensive audit coverage, contribute to team plans supporting functional and business strategies, lead ad-hoc projects and special investigations, and represent the division at internal and external forums. Your responsibilities include executing and leading operational audit work, managing day-to-day responsibilities with group audit deliverables, planning and executing audit fieldwork, drafting audit reports, reviewing action plans, and partnering with other teams during audit engagements. To excel in this role, you should possess audit/business knowledge and experience in areas such as Investment Banking, Transaction Banking, Retail & Corporate Banking, Asset & Wealth Management, Business Services, Risk, Legal & Compliance, Finance, and Information Technology. You must have familiarity with global banking operational requirements, communication skills, relationship management abilities, analytical skills, and a solid understanding of auditing standards and concepts. You are required to hold a professional/industry recognized qualification such as CA, CPA, or CIA, along with a Bachelor's degree from an accredited college or university. Additionally, you should have the ability to work in a fast-paced environment, collaborate in virtual teams, and demonstrate good people management skills. At Deutsche Bank, you will receive training, coaching, and support to excel in your career, along with a culture of continuous learning and a range of flexible benefits tailored to suit your needs. As part of a collaborative and empowered culture, you will be encouraged to act responsibly, think commercially, take initiative, and work together towards shared success. Deutsche Bank promotes a positive, fair, and inclusive work environment and welcomes applications from all individuals. Join us in striving for excellence and celebrating the collective achievements of Deutsche Bank Group.,

At EY, you have the opportunity to shape a career tailored to your individuality, supported by a global presence, inclusive environment, and advanced technology to help you reach your full potential. Your distinctive voice and perspective are valued in contributing to EY's continuous improvement. Join our team and embark on a journey to create a remarkable experience for yourself while contributing to a better working world for all. As a Senior in EY GDS - Assurance FAAS team, you will collaborate closely with FAAS Assistant Managers, Managers, and Senior Managers on client projects spanning the Americas and EMEIA regions. Your role involves providing advisory services, encompassing Accounting and regulatory support for GAAP Conversion, IPO and public offering assistance, transaction accounting, and financial reporting assistance. You will also handle accounting change, special matters, accounting processes and controls support, and more. Key Responsibilities: - Manage service delivery quality and execute FAAS solutions following the Global service delivery framework. - Provide Accounting and PMO support for transactions like purchase price accounting, divestiture/carve-out accounting, IPOs, SPACs, and Fresh start (Bankruptcy) accounting. - Prepare financial statements/MD&A, GAAP conversion, accounting policy and governance, and accounting processes. - Ensure high service quality by overseeing daily progress, responding to client requests promptly, managing engagement status, and identifying and addressing client service issues. - Apply professional judgment in applying accounting standards, staying updated on industry data, and explaining critical success factors to the engagement team. Skills and Attributes: - Proficiency in IFRS/US/UK GAAP and Indian accounting and auditing standards. - Strong communication, presentation, and technical writing skills. - Research proficiency in client inquiries, regulations, and industry practices. - Willingness to travel as needed. - Experience in transaction accounting, GAAP conversions, accounting policy drafting, technical accounting research, consolidation support, financial statement close process, audit remediation, and benchmarking services. Qualifications: - Chartered Accountant (CA), CPA (US) or ACCA (UK) certification. - 2-5 years of post-qualification experience in Assurance with at least 1 year in Financial Accounting and Advisory. - Prior experience in Big4 firms is advantageous. EY is dedicated to building a better working world by fostering long-term value for clients, people, and society, and enhancing trust in the capital markets. Through the use of data and technology, diverse EY teams worldwide offer assurance and support clients in growth, transformation, and operations across various sectors. Join EY in its mission to address the complex challenges of today's world through innovative solutions and a commitment to excellence.,

As an Audit Assistant at apna.co, your primary responsibility will be to assist with audit fieldwork, which includes conducting testing and maintaining documentation. You will also be tasked with reviewing financial statements and internal controls to ensure accuracy and compliance. In this role, it will be essential for you to identify and assess risks associated with the audit process and communicate your findings effectively to the audit team. It is crucial to stay up-to-date on accounting and auditing standards to ensure that all procedures are carried out in accordance with regulations. Additionally, you may be required to perform other duties as assigned to support the overall audit function. This opportunity is specifically tailored for graduate freshers (2022, 2023 & 2024 only) who are looking to kickstart their career in the field of auditing.,

You will be responsible for conducting thorough financial audits, evaluating internal control systems, ensuring regulatory compliance, and recommending improvements for risk management and operational efficiency. Your key responsibilities will include conducting financial audits to ensure compliance with GAAP, IFRS, and IND-AS standards, reviewing internal control systems to identify weaknesses and recommend process improvements, ensuring adherence to statutory regulations and internal policies, developing and executing audit plans based on risk assessments, analyzing data, summarizing findings, and presenting clear audit reports to stakeholders, maintaining accurate audit documentation, ensuring smooth coordination with external auditors, monitoring the implementation of corrective actions, and following up on audit recommendations. To be successful in this role, you must be a Chartered Accountant (CA) or have an equivalent certification, possess strong knowledge of accounting principles, auditing standards, and regulatory requirements, demonstrate proficiency in audit software such as Tally, SAP, QuickBooks, and data analysis tools, and exhibit excellent analytical, communication, and problem-solving skills. This is a full-time, permanent position with a day shift schedule located in Sector 62, Noida. You must be willing to reliably commute or plan to relocate to Noida, Uttar Pradesh before starting work. If you are interested in working at a Chartered Accountant (CA) firm and meet the qualifications mentioned, please submit your details via the provided Google Form. For any inquiries, please contact us at +91-9667517818.,

As a Manager, Internal Audit at Infoblox, you will play a crucial role in driving the transformation of our audit functions, modernizing our approach, enhancing risk management, and embedding innovation into our audit process. Reporting to the senior manager of Internal Audit in Bangalore, you will lead a talented team of auditors and strengthen our governance framework to evolve into a more agile, insight-driven audit department. Your responsibilities will include managing a team of internal auditors, fostering a culture of continuous improvement and professional growth. You will lead the planning, execution, and reporting of audit engagements while ensuring adherence to established standards and timelines. Developing and maintaining a risk-based audit approach aligned with our strategic objectives will be a key focus, along with collaborating with cross-functional teams to identify control gaps and facilitate corrective actions. Communication will be a vital aspect of your role as you provide strategic recommendations to senior management based on audit findings to enhance operational efficiency and effectiveness. You will also be responsible for staying up to date on industry regulations and standards, integrating compliance and best practices into our audit processes. Additionally, you will assist with quarterly reporting to the Audit Committee and utilize AI tools to increase the capacity of internal audit. To be successful in this role, you should possess 8+ years of experience in internal auditing or related areas with proven people management capabilities. A solid understanding of financial reporting, internal control frameworks, and auditing standards such as COSO is required. Excellent written and verbal communication skills, interpersonal skills, analytical abilities, and conflict resolution skills are essential. Professional certifications such as Chartered Accountant (CA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) are preferred. Experience in a publicly traded company or fast-paced environment is beneficial, as well as familiarity with AI, audit software, data analytics tools, and information technology general controls. After six months, success in this role will involve learning, leading, and innovating, developing strong relationships with key stakeholders, taking ownership of audit engagements, and identifying opportunities to enhance the internal audit function. After about a year, you will be expected to manage the day-to-day operations of the audit function, mentor and develop audit staff, and contribute to driving strategic decision-making. Infoblox offers a holistic benefits package that covers health, wealth, and wellness, along with a great work environment, employee programs, and company culture. You will enjoy competitive salary and benefits, generous paid time off, and a supportive culture that values transparency, curiosity, respect, and fun. Depending on your location, you may also have access to perks such as delicious snacks, electric vehicle charging stations, onsite amenities, and newly remodeled offices with state-of-the-art facilities. Join Infoblox, where diversity, equity, and inclusion are embraced, and innovation, curiosity, and creativity are rewarded. It's a supportive environment that focuses on continuous learning and change, providing opportunities for growth and development in your career. Be a part of our team and experience the excitement of being a Bloxer.,

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.,

You will be responsible for managing client accounts for Partner Firms, reviewing detailed bookkeeping tasks, and ensuring the accuracy of financial records. Your duties will include reviewing and approving journal entries, account reconciliations, and other accounting transactions. This role requires a high level of attention to detail, excellent organizational skills, and a commitment to maintaining client confidentiality. Your key responsibilities will include ensuring compliance with accounting standards, regulatory requirements, and internal policies. You will manage a team of 10-15 Accounting Preparers and Reviewers, reviewing their work to ensure quality delivery. Additionally, you will review day-to-day financial transactions, complete the posting process, and maintain accurate records of financial transactions. You will also be responsible for reviewing bank and credit card statements. As the Client Accounting Senior Manager, you will manage and update client accounts. This involves reviewing and delivering monthly, quarterly, and annual financial statements for clients, as well as assisting clients with inquiries related to their accounts and transactions. You will serve as the main point of contact for client inquiries and issues, providing clients with clear and accurate information regarding their accounts. Building and maintaining strong client relationships through effective communication and problem-solving will also be a key aspect of your role. You will be expected to identify opportunities for process improvements in bookkeeping and client account management. This will involve collaborating with team members to refine accounting procedures and systems. To qualify for this role, you should have a Bachelor's degree in accounting/commerce or a related field, along with a CA/CPA certification. A minimum of 8-12 years of experience in US accounting, bookkeeping, or a similar role is required, along with experience in client account management. Strong working knowledge of US GAAP accounting principles and auditing standards, as well as experience in both cash and accrual accounting, are also essential. Detail-oriented with excellent analytical and problem-solving skills, strong organizational and time management abilities, effective communication skills, and proficiency in bookkeeping software and Microsoft Office Suite are important competencies for this position.,

You are a highly skilled and experienced Senior Auditor who will be responsible for leading and performing audits of financial statements within a manufacturing company. You should hold a CA Intermediate or MBA in Finance qualification with a minimum of 10 years of auditing experience. Your primary duties will include reviewing internal controls, ensuring compliance with accounting standards and regulations, and supervising junior auditors. Additionally, you will play a crucial role in preparing financial reports and statements while collaborating with management to provide insights for improving financial controls and processes. Key Responsibilities: - Conduct audits of financial statements to ensure compliance with accounting standards and regulations. - Evaluate internal controls, processes, and financial reporting systems for accuracy and efficiency. - Supervise and guide junior auditors throughout the audit process, providing training and support. - Ensure compliance with relevant regulations, laws, and industry standards, including tax and financial reporting requirements. - Prepare and review financial reports and statements in accordance with company policies. - Oversee audits related to various financial areas such as taxes, purchases, and returns. - Collaborate with management to offer recommendations for enhancing financial controls and processes. - Stay updated on accounting principles, auditing standards, and changes in laws and regulations. Skills and Qualifications: - CA Intermediate or MBA in Finance. - Minimum of 10 years of auditing experience in a manufacturing company. - Strong knowledge of financial statements, auditing principles, and internal controls. - Experience in leading and supervising audit teams. - Ability to work independently, manage multiple tasks, and meet deadlines. - Excellent analytical and problem-solving skills.,

The General Auditor - AVP position is based in Mumbai, India and involves participating in internal audits of specific business/functional areas, assessing the adequacy and effectiveness of internal controls, and conducting Concurrent Audit deliverables as part of Group Audit. You will also be involved in ad hoc projects and Special Investigations, working collaboratively with subject matter experts and other teams to ensure comprehensive audit coverage. As an Auditor, you will be responsible for executing day-to-day operational audit work, contributing to audit delivery, drafting high-quality audit reports, facilitating issue tracking, and validating the closure of audit issues. You will conduct audit fieldwork in line with the agreed audit approach, partner with other teams during audit engagements, and provide expert opinions on action plans to help clients develop robust remediation plans. Additionally, you will proactively manage and execute responsibilities with group audit deliverables on Concurrent Audit and act as a challenger to clients in the issue closure process. To excel in this role, you should have audit/business knowledge and experience in areas such as Investment Banking, Transaction Banking, Retail & Corporate Banking, Asset & Wealth Management, Risk, Legal & Compliance, Finance, and Information Technology. You should possess solid communication skills, relationship management abilities, analytical skills, and a good understanding of auditing standards and concepts. A Bachelor's degree from an accredited college or university, along with professional qualifications like CISA (for IT auditors) or ACA and CPA, is required. We offer a range of benefits including a best-in-class leave policy, gender-neutral parental leaves, sponsorship for industry relevant certifications, comprehensive insurance coverage, and employee assistance programs for you and your family members. Additionally, we provide training, coaching, and support to help you excel in your career and foster a culture of continuous learning and progression. At Deutsche Bank, we strive for a culture of empowerment, responsibility, collaboration, and commercial thinking. We value diversity and inclusivity in our work environment, promoting a positive and fair workplace for all. Join us in celebrating the successes of our people and being part of the Deutsche Bank Group. For more information about our company and teams, please visit our website: https://www.db.com/company/company.htm,

The Industrial Trainee Internal Audit position at YES Bank, Mumbai Santacruz offers a 9-month full-time industrial training opportunity for CA pursuing candidates or CA freshers. YES Bank, a leading private sector bank in India, is recognized for its commitment to governance, innovation, and customer-centric services. The Internal Audit team at YES Bank plays a crucial role in ensuring operational excellence, risk management, and regulatory compliance throughout the bank's operations. As an Industrial Trainee in the Internal Audit team, you will be part of a dynamic environment that values motivation and attention to detail. This role is well-suited for CA students seeking industrial training eligibility or CA freshers aiming to acquire practical experience in the banking industry. Eligibility criteria for CA pursuing candidates include completion of 2 years of article ship and compliance with ICAI guidelines for industrial training. CA Freshers should be recently qualified Chartered Accountants with a keen interest in internal audit. Ideal candidates for this role should possess a strong grasp of auditing standards, accounting principles, and banking operations. Proficiency in MS Excel, Word, and PowerPoint is essential, with knowledge of audit processes considered a plus. Effective communication and interpersonal skills are also key attributes for success in this position. Key responsibilities of the Industrial Trainee Internal Audit role include audit planning, reporting, follow-up and monitoring, as well as coordination and stakeholder engagement.,

As an Audit Manager at HSAG, you will be responsible for independently conducting Statutory Audits and Tax Audits of Private Limited Companies across various sectors such as Manufacturing, Trading, and Services. Your role will involve maintaining accounting records, preparing financial statements up to finalization, and overseeing financial planning, budgeting, and forecasting activities. Additionally, you will be expected to manage funds, assess risks, and monitor cash flows and financial reports. You will play a key role in presenting audit reports to management, highlighting key recommendations for improvement. Working with Equity & Debt Market, Derivatives, Portfolio Management, and Wealth Management will be part of your responsibilities. Identifying accounting and auditing issues, ensuring statutory compliances, and suggesting improvements to control systems and procedures are essential aspects of this role. In this position, you will handle Internal and Statutory audits, assist with tax assessments, and support senior colleagues in reviewing financial statements and preparing audit reports. Strong knowledge of auditing and accounting standards, as well as the ability to prioritize work on multiple assignments, manage ambiguity, and meet deadlines, are crucial for success in this role. Candidates for this role should possess technical expertise in Audit and Assurance, be well-versed in Accounting Standards, Auditing Standards, and provisions of relevant Acts such as the Companies Act 2020 and CARO. Knowledge of IndAS will be considered an added advantage. Effective communication, presentation, and coaching skills, along with the ability to work well under pressure and collaborate with team members, are key attributes we are looking for in potential candidates. If you are enthusiastic, detail-oriented, and have a strong background in auditing and financial management, we encourage you to share your updated profile with us at shraddha.gonga@hsag.in. We look forward to potentially welcoming you to our team in Churchgate, Mumbai.,

You will be joining MMB & Associates, a Chartered Accountancy firm established in 2016, headquartered in Chennai with branch offices in Hyderabad and Visakhapatnam. Our team, comprising over 25 professionals, is committed to delivering high-quality audit, tax, and advisory services, focusing on integrity and long-term value for our clients. Our service portfolio includes statutory audits, internal audits, trust audits, income tax audits, GST compliance, ROC/MCA filings, and virtual CFO services for SMEs. At MMB & Associates, our goal is to serve as a trusted advisor, offering clarity and fostering growth within our diverse client base. As an Articled Assistant based in our newly opened branch in Visakhapatnam, you will be involved in various audit and assurance engagements, tax return preparation, regulatory compliance assurance, and support in virtual CFO services. Your responsibilities will encompass conducting risk-based and process-oriented audits, preparing GST returns, and aiding in financial reporting and analysis for our clients. To excel in this role, you should possess knowledge of auditing standards, tax preparation, GST compliance, income tax audits, and regulatory filings like ROC/MCA filings. Strong analytical and problem-solving skills are essential, along with proficiency in accounting software and the Microsoft Office Suite. Effective written and verbal communication, the ability to work autonomously and collaboratively, and a Bachelor's degree in Accounting, Finance, or a related field are preferred qualifications. Prior experience in a similar role would be advantageous.,

As a fast-growing multinational chartered accountancy firm in Kolkata, we are looking for a Qualified Chartered Accountant with expertise in audit and team leadership to join our international division. Your responsibilities will include managing External Audits and Finalization of Accounts, supporting the audit operations team, and utilizing your knowledge of IFRS/IND-AS and ISA/SA. To excel in this role, you must have prior experience in a CA firm, possess a CA qualification with at least 13 years of relevant experience, and demonstrate a strong understanding of accounting standards, Auditing Standards, and proficiency in MS Office. Additionally, we value candidates with excellent analytical, communication, and teamwork skills. In return, we offer exciting opportunities for international exposure and career growth, a supportive and respectful work culture, and the chance for all-round skill development. This is a Full-Time position based in Kolkata. If you meet the requirements and are ready to take on this challenging yet rewarding opportunity, please get in touch with us at 7761821500 or via email at annu@rtulsian.com.,