194 Auditing Standards Jobs

IB Principal Audit Manager Position Overview Role Description Group Audit serves as Deutsche Bank's independent `Third Line of defense`, proactively assisting the bank's business and infrastructure areas to identify control weaknesses. Comprising around 800 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with colleagues and specialists around the world. The Treasury audit team is responsible for the timely delivery of high-quality, value-added audit reports for a portfolio of Treasury and 2nd line Treasury Risk related activities, which meet the requirements of the Deutsche Bank Board and of respective regulato...

Company Description SKS Business Services (India) Private Limited, formerly known as Jam and Associates Operations (India) Private Limited, is a prominent professional services firm. As a 95% subsidiary of SKS Business Services Ltd, based in Richmond upon Thames, United Kingdom, the company is committed to delivering excellence. SKS Business Services specializes in providing high-quality financial and accounting services tailored to meet the needs of diverse clients. It is dedicated to fostering a collaborative and innovative work environment, ensuring a rewarding career path for its team members. Role Description This is a full-time, on-site Senior Associate role located in Rajkot. The Seni...

As an Audit Lead at our leading business consulting firm specializing in finance, management, and company formation with a focus on financial operations in India and the GCC, your role will be crucial in overseeing audit assignments, managing a team, and ensuring compliance with relevant auditing standards. **Key Responsibilities:** - Lead and manage audit teams through the planning, execution, and completion of audits. - Review audit workpapers and reports to ensure accuracy, compliance, and adherence to auditing standards. - Develop and implement efficient audit strategies and methodologies. - Identify financial risks, assess their impact, and recommend improvements. - Communicate audit fi...

Role Overview: At EY, you will have the opportunity to build a career tailored to your unique skills and qualities, supported by a global network, inclusive culture, and cutting-edge technology. Your distinctive voice and perspective will be essential in contributing to EY's continuous improvement. Join EY to create an exceptional experience for yourself while contributing to building a better working world for all. Key Responsibilities: - Manage the quality of service delivery in Investment accounting and reporting - Execute FAAS solutions using the Global service delivery framework, including Financial Accounting and Reporting Excellence, Accounting Processes, Regulation, Governance, Finan...

You will be working with the Audit practice at B S R & Co. LLP, a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. The firm has a strong presence in 14 cities in India, with over 120 partners and more than 5,000 professionals. Engaged in audit, other assurance, and taxation services, the client base includes Indian businesses, multinationals, and listed companies across various industry sectors. The focus is on enhancing audit quality, providing a great experience for employees, and embracing technology. **Key Responsibilities:** - Execute Statutory Audit/ Indian GAAP/ IFRS/ US GAAP accounting services and related services for...

Job Description As an Auditor at our company, located throughout Tamilnadu, you will be tasked with conducting internal audits and reviewing ATM/ field visits. Your responsibilities will include assessing financial records, ensuring compliance with regulations, and evaluating internal controls. Additionally, you will play a key role in verifying the accuracy of accounting records and maintaining the integrity of financial information. Key Responsibilities - Conduct internal audits and review ATM/ field visits - Assess financial records and ensure regulatory compliance - Evaluate internal controls - Verify the accuracy of accounting records - Maintain the integrity of financial information Qu...

Job Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits of financial, operational, and compliance processes to ensure accuracy, integrity, and adherence to policies and regulations. Key Responsibilities: 1.Plan, coordinate, and execute internal audits across various departments and processes. 2.Evaluate the adequacy and effectiveness of internal controls. 3.Assess compliance with organizational policies, procedures, and regulatory requirements. 4.Identify risks, control gaps, and opportunities for improvement. 5.Prepare detailed audit rep...

Description We are seeking a skilled Accountant with 5-10 years of experience to join our finance team. The ideal candidate will have a strong background in accounting practices and be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with regulatory standards. Responsibilities Manage financial transactions and ensure compliance with accounting standards. Prepare monthly financial statements and reports for management review. Assist in the preparation of annual budgets and forecasts. Conduct regular audits and ensure accuracy of financial data. Maintain and reconcile general ledger accounts and bank statements. Collaborate with other depart...

As a Senior in EY GDS - Assurance FAAS, you will have the opportunity to work closely with FAAS Assistant Managers, Managers, and Senior Managers on client engagements across Americas and EMEIA. You will be responsible for providing advisory services including Accounting and regulatory support for GAAP Conversion and implementation, IPO and other public offering assistance, transaction accounting, and financial reporting assistance. **Your key responsibilities include:** - Managing the quality of service delivery - Executing FAAS solutions using Global service delivery framework such as accounting and PMO support for transactions, preparation of financial statements, GAAP conversion, account...

As a Chartered Accountant in this full-time remote role, your responsibilities will include: - Managing financial accounts and preparing financial statements - Conducting audits and ensuring compliance with financial regulations - Budgeting, financial forecasting, and conducting financial analysis to support strategic decision-making To excel in this role, you should have the following qualifications: - Knowledge of accounting principles, financial reporting, and auditing standards - Experience in financial analysis, budgeting, and forecasting - Strong understanding of compliance and regulatory requirements - Excellent attention to detail and analytical skills - Proficiency in accounting sof...

As an Audit Associate, you will be responsible for performing audit work, including plan preparation, audit execution (fieldwork), and associated reports. You will verify the accuracy of financial statements and propose adjusting entries. Additionally, you will assist in the timely preparation of the audit report and conduct follow-up reviews to assess the adequacy of corrective actions taken by management. Your role will also involve collaborating with the Internal Audit Manager to determine the scope of review and participating in the development, implementation, and maintenance of policies and procedures. Furthermore, you will interact with different departments to maintain ongoing relati...

Description We are seeking an experienced Accountant to join our finance team in India. The ideal candidate will have 15-20 years of experience in accounting and finance, with a strong background in financial reporting, compliance, and analysis. Responsibilities Prepare and examine financial records. Ensure financial statements are accurate and comply with regulations. Analyze financial data and advise on cost-effective measures. Manage tax filings and ensure compliance with tax regulations. Prepare budgets and forecasts to assist with strategic planning. Conduct audits to ensure financial accuracy and compliance. Oversee accounts payable and receivable processes. Assist in the development o...

Role Overview: You are a Chartered Accountant (CA) Associate with a strong background in statutory audits, particularly with a deep understanding of IND AS. Your role will involve conducting audit tasks, ensuring compliance with auditing standards, and providing valuable recommendations to clients. Key Responsibilities: - Lead and perform statutory audits following audit plans, IND AS, and relevant regulations. - Identify financial discrepancies, evaluate risks, and offer strategic improvement recommendations. - Develop customized audit programs to suit the specific needs of clients, ensuring adherence to IND AS. - Create detailed and precise audit reports, recording findings and observation...

Job Title: Assistant Manager - Statutory Audit Requirement: Chartered accountant with articleship in a reputed firm and relevant experience in audits Advanced professional certification such as CPA, CIA is a plus About us: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of excellence. With expert knowledge and integrity, our team of young, experienced professionals provides real-world solutions to complex business issues. About the role: Planning, executing and managing statutory and internal audits specific to AS and Ind AS Managing audit teams of 2-5 articled associates and repor...

You will be responsible for assisting in the planning, execution, and completion of internal audits across departments and business processes. This involves evaluating internal controls, identifying risks, ensuring compliance with internal policies and regulatory requirements, and contributing to process improvements. Key Responsibilities: - Assist in planning and conducting internal audits as per the annual audit plan. - Evaluate the effectiveness of internal controls and identify areas of risk or improvement. - Perform financial, operational, and compliance audits in line with audit procedures. - Prepare clear and concise audit working papers and audit reports. - Follow up on audit finding...

Role Overview: As an Audit Executive, your main responsibility will be to conduct internal and statutory audits, review financial records, ensure compliance, identify risks, prepare audit reports, and support external audits. You will play a crucial role in maintaining the financial integrity of the organization. Key Responsibilities: - Conduct internal and statutory audits - Review financial records - Ensure compliance with regulations - Identify risks and propose solutions - Prepare detailed audit reports - Support external audits as needed Qualifications Required: - Minimum 1 year of experience in a similar role - B.Com or MBA Finance degree - Knowledge of accounting principles and auditi...

Role Overview: You will be responsible for leading and managing statutory audits for listed clients in the manufacturing and IT sectors. Your role will involve ensuring compliance with IND AS, auditing standards, and regulatory norms. Additionally, you will review audit reports, provide key findings, mentor audit teams, liaise with clients and stakeholders, stay updated on regulatory changes, and keep the Reporting Partner informed on key issues. Key Responsibilities: - Lead and manage statutory audits for listed clients. - Ensure compliance with IND AS, auditing standards, and regulatory norms. - Review audit reports, highlight key findings, and drive actionable insights. - Guide and mentor...

As a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India, B S R & Co. LLP has established its presence in 14 cities in India with over 120 partners and an employee strength exceeding 5,000 professionals. The firm's primary focus lies in providing audit, other assurance, and taxation services to a diverse client base, including Indian businesses, multinationals, and listed companies in India across various industry sectors. B S R & Co. LLP is committed to maintaining high standards of audit quality, enhancing the professional experience of its employees, and embracing advanced technologies in its operations. **Role Overview:** - Wo...

As an Auditor at SSRPS Developers LLP, you will be responsible for examining and analyzing financial records, ensuring accuracy and compliance with regulations, preparing audit reports, and evaluating the efficiency of internal controls. Your role will involve verifying financial data, conducting risk assessments, and recommending improvements for financial processes. Key Responsibilities: - Examine and analyze financial records - Ensure accuracy and compliance with regulations - Prepare audit reports - Evaluate the efficiency of internal controls - Verify financial data - Conduct risk assessments - Recommend improvements for financial processes Qualifications: - Strong understanding of audi...

As a Chartered Accountant at Australian Audit India Pvt Ltd, located in Anand, your role will involve managing and overseeing audit processes, ensuring compliance with Australian standards, preparing financial statements, and conducting financial analysis and audits. You will be responsible for examining financial records, ensuring accuracy, and ensuring adherence to financial regulations and standards. Additionally, you will liaise with clients to address audit issues and provide financial advice as required. Key Responsibilities: - Manage and oversee audit processes - Ensure compliance with Australian standards - Prepare financial statements - Conduct financial analysis and audits - Examin...

As an Audit Assistant at S.K.Naredi & Co., located in Jamshedpur, your role will involve performing financial audits, reviewing financial statements, creating audit reports, analyzing financial data, and assisting senior auditors in their duties. Key Responsibilities: - Perform financial audits - Review financial statements - Create audit reports - Analyze financial data - Assist senior auditors in their duties Qualifications: - Strong understanding of financial statements and finance - Experience in financial audits and creating audit reports - Excellent analytical and problem-solving skills - Ability to work independently and within a team - Bachelor's degree in Accounting, Finance, or rel...

As a Team Lead at our audit firm in Chennai, you will be responsible for managing statutory audits of manufacturing companies. Your role will involve the following key responsibilities: - Conducting statutory audits, internal audits, income tax audits, GST audits, and ensuring compliance with relevant regulations. - Leading a team of auditors to ensure efficient and timely completion of audit assignments. - Providing expert guidance on auditing standards, regulations, and industry best practices. - Analyzing financial data, identifying risks, and recommending solutions to improve business processes. - Communicating effectively with clients, colleagues, and senior management to address audit ...

JOB_POSTING-3-76513-1 Job Description Role Title: Sr. Analyst, SOX Testing (L09) Company Overview Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India's Best Companies to Work for by Great Place to Work. We were among the Top 50 India's Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been reco...

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. **Key Responsibilities:** - Conducting risk-based and pr...

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 documentat...