139 Auditing Standards Jobs

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 ...

As a Financial Analyst at our company, your main role will involve finalizing Financial statements, Notes to Accounts, Explanatory Notes, drafting Audit reports, and CARO. You will also be responsible for verifying Statutory Compliances related to GST, TDS, Income Tax provisions, Accounting and Auditing standards. Key Responsibilities: - Finalization of Financial statements - Preparation of Notes to Accounts - Drafting of Explanatory Notes - Compilation of Audit reports - Compliance verification related to GST, TDS, and Income Tax provisions - Ensuring adherence to Accounting and Auditing standards - Filing and uploading of Form 3CA/3CB-3CD for individuals and corporate bodies Qualifications...

About Us SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on...

As a Qualified Chartered Accountant with experience in audit and team leadership, you will be responsible for handling External Audits, Finalization of Accounts, and supporting the audit operations team. Your prior experience in a CA firm is crucial for this position. Additionally, having knowledge and experience working with IFRS/IND-AS and ISA/SA will be considered an advantage. Key Responsibilities: - Handle External Audits and Finalization of Accounts. - Prior experience in a CA firm is mandatory. - Support the audit operations team. - Knowledge and experience with IFRS/IND-AS and ISA/SA is an added advantage. Requirements: - Qualified CA with 13 years of relevant experience. - Strong kn...

Role Overview: Crete Professionals Alliance (Crete PA) is seeking a Senior Tax Associate to join their team. As a Senior Tax Associate, you will be responsible for preparing individual, corporate, and partnership tax returns, including OVDP and Streamlined compliance. You will also review client data, prepare journal entries, perform reconciliations, and develop strong working relationships with clients and personnel. Key Responsibilities: - Prepare individual, corporate, and partnership tax returns - Review client data and prepare journal entries - Perform reconciliations - Develop strong working relationships with clients and personnel Qualifications Required: - Bachelors degree in Account...

As a Manager-Internal Audit at P G BHAGWAT LLP, your role will involve planning and executing internal audits, assessing internal controls, analyzing financial information, and preparing audit reports. You will be responsible for ensuring compliance with relevant regulations, identifying areas for process improvement, and coordinating with various departments to enhance internal controls and operational efficiency. Key Responsibilities: - Plan and execute internal audits - Assess internal controls - Analyze financial information - Prepare audit reports - Ensure compliance with regulations - Identify areas for process improvement - Coordinate with various departments for enhancing internal co...

As an Executive/Sr. Executive - Internal Audit at P. R. MEHRA & CO. in Delhi, India, your role will primarily involve conducting internal audits, analyzing financial data, assessing internal controls, and preparing comprehensive financial audit reports. You will be responsible for carrying out audits of various processes/functions as per the audit plan and scope, maintaining detailed working papers of audit procedures, and preparing written reports. Additionally, you will audit selective units of large groups, follow up to ensure corrective actions are adequate, handle client queries effectively, and demonstrate a strong understanding of auditing and accounting standards. Your role will also...

As a Paid Assistant at Shubham S K Jain & Associates Chartered Accountants, you will have the opportunity to work in a dynamic, client-focused environment and assist with a wide range of services such as auditing, taxation, compliance, and financial reporting. You will be able to engage with clients, work on high-profile assignments, and play a crucial role in managing the firm's operations. **Responsibilities:** - **Audit & Assurance:** Lead and assist in conducting various audits for clients, including statutory audits, internal audits, tax audits, and special audits. Manage audit teams, conduct risk assessments, and ensure compliance with accounting standards and regulatory requirements. ...

As an Audit Manager, your role involves managing and supervising the execution of external audit engagements for various clients. You should be capable of handling large and medium scale multi-location assignments efficiently. Your responsibilities include identifying business development opportunities, expanding the client base, and growing the current client portfolio. Key Responsibilities: - Manage and supervise external audit engagements - Handle large, medium scale multi-location assignments - Identify and develop business opportunities - Prioritize tasks, work on multiple assignments, and manage ambiguity effectively - Understand the Firm's Quality and Risk Management procedures - Lead...

As an Internal Auditor in the milk industry, your main focus will be on evaluating and improving the efficiency, effectiveness, and reliability of operations. This involves conducting audits, identifying risks, and making recommendations to ensure the company complies with regulations and maintains accurate financial records. Your work will play a crucial role in contributing to the overall health of the company and helping it achieve its goals. **Key Responsibilities:** - **Financial Audits:** Perform thorough financial audits to verify the accuracy of financial records, identify discrepancies, and provide recommendations for process improvements. - **Risk Management:** Conduct risk assessm...

Description We are seeking a detail-oriented Accountant with 1-5 years of experience to join our finance team. The ideal candidate will be responsible for managing financial records, assisting in budgeting, and ensuring compliance with financial regulations. Responsibilities Prepare and maintain accurate financial records and reports. Assist in the preparation of budgets and forecasts. Conduct regular audits to ensure compliance with financial regulations and standards. Process accounts payable and receivable in a timely manner. Assist in the preparation of tax returns and ensure timely filing. Support month-end and year-end close processes. Reconcile bank statements and ensure accurate fina...

Company Description Akriti Sales Corporation, established in 1999, is a leading distributor and supplier of cement and steel in Gujarat. Based in Vadodara, we specialize in trading a highly reliable range of products including Steel Plate, Galvanized Sheet, MS Angle, Mild Steel Beam, MS Channel, Mild Steel Bar, and Stainless Steel Bar. Our products are known for their high strength, rust resistance, durability, and perfect finish. We maintain a stock of 5000 to 6000 MT of material at our Ahmedabad warehouse. Role Description This is a full-time remote role for a Chartered Accountant. The Chartered Accountant will be responsible for financial reporting, auditing, and ensuring compliance with ...

PAYU PAYMENTS PRIVATE LIMITED About the Team This role would be a part of our third line of defense team at PayU Payments Private Limited and would work closely with Audit Track Leaders. About The Role We are looking for an experienced audit professional to lead and manage our efforts for the quality assurance program across internal and concurrent audits. This role would be an integral part of our Internal Audit team and would directly report to the Head of Internal Audit (HIA), PayU India. As the Audit Quality Assurance Lead, you will play a critical role in ensuring the integrity and effectiveness of our audit function at PayU India. Responsibilities Develop, implement, and maintain a rob...

As a Senior in the EY GDS - Assurance FAAS team, your role will involve providing advisory services such as Accounting and regulatory support for GAAP Conversion and implementation, IPO and other public offering assistance, transaction accounting, and financial reporting assistance. You will work closely with FAAS Assistant Managers, Managers, and Senior Managers on client engagements across Americas and EMEIA. **Key Responsibilities:** - Manage quality of service delivery - Execute FAAS solutions using Global service delivery framework including: - Accounting and PMO support for transactions such as purchase price accounting, divestiture/carve-out accounting, IPOs, SPACs, and Fresh start (B...

Role Overview: As a Statutory Auditor at our company in Mumbai, you will be responsible for conducting statutory audits of companies to ensure compliance with accounting standards, regulatory requirements, and internal policies. Your role will involve working closely with finance teams, identifying risks, and providing recommendations for process improvements. Key Responsibilities: - Perform statutory audits in accordance with applicable accounting standards such as Ind AS, IFRS, and Companies Act. - Review financial statements, accounting records, and supporting documentation. - Identify audit risks and provide recommendations to mitigate them. - Ensure compliance with tax, regulatory, and ...

As an Audit Lead, you will play a crucial role in managing the completion of accounts and overseeing comprehensive client audits from start to finish. Your responsibilities will include interacting directly with clients and audit teams to ensure the timely delivery of high-quality audit results. Additionally, you will be responsible for mentoring team members and driving continuous improvements in audit processes. Key Responsibilities: - Take full ownership of finalizing accounts and executing client audits independently. - Lead and mentor audit teams to ensure accuracy, thoroughness, and quality in deliverables. - Plan, schedule, and perform audits on financial and operational processes, en...

Description We are seeking an experienced Accountant to join our team at a leading hospital specializing in computer hardware and software. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and providing insightful financial analysis to support our operations. Responsibilities Prepare and maintain financial statements and reports. Ensure compliance with financial regulations and standards. Conduct audits and assist in budget preparation. Manage accounts payable and receivable. Analyze financial data and provide insights for decision-making. Collaborate with other departments to ensure accurate financial reporting. Assist in tax prep...

Position: Audit Lead Role Overview: The Audit Lead will independently manage the completion of accounts and oversee comprehensive client audits from start to finish. This role requires direct interaction with clients and audit teams to ensure timely delivery of high-quality audit results. The Audit Lead will also mentor team members and drive continuous improvements in audit processes. Key Responsibilities: Take full ownership of finalizing accounts and executing client audits independently. Lead and mentor audit teams to ensure accuracy, thoroughness, and quality in deliverables. Plan, schedule, and perform audits on financial and operational processes, ensuring adherence to laws, regulatio...

Location: Jayanagar, Bengaluru Job Type: Full-time | On-site Experience Required: 36 years _________________________________________________________________________________ About the Role: We are seeking a qualified Chartered Accountant (CA) to join our reputable firm with 3 to 6 years of post-qualification experience as a Finance Controller. This role is ideal for a candidate with a strong background in accounting, taxation, auditing, and financial reporting, particularly within a CA firm environment. The ideal candidate should have a thorough understanding of Indian financial regulations and demonstrate strong leadership and analytical skills. Key Responsibilities: ? Manage end-to-end acco...

Senior Internal Auditor to join our team. The ideal candidate will have at least 5 years of experience in finance auditing, with a strong understanding of financial reporting standards, internal controls, and risk management. Audit Planning and Execution: Financial Reporting: Risk Management: Conduct risk assessments and identify potential financial risks. Develop strategies to mitigate identified risks. Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certification (e.g., CPA, CIA) is preferred. Minimum of 5 years of experience in finance auditing or a related field. Strong knowledge of Generally Accepted Accounting Principles (GAAP), Internati...

You will be joining YES Bank in Mumbai Santacruz as an Industrial Trainee in the Internal Audit department for a duration of 9 months. YES Bank, as one of India's leading private sector banks, is renowned for its dedication 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. - Audit planning, reporting, follow-up, and monitoring - Coordination and stakeholder engagement To be eligible for this position, CA Pursuing Candidates must have completed 2 years of article ship and meet the industrial training requirements as p...

As an Audit Lead at our leading business consulting firm, you will be responsible for leading and managing audit teams through the planning, execution, and completion of audits. Your role will involve reviewing audit workpapers, developing efficient audit strategies, identifying financial risks, and communicating audit findings to clients. Additionally, you will mentor junior staff, stay updated with auditing standards, and collaborate with other teams to support the firm's objectives. - Lead and manage audit teams through planning, execution, and completion of audits. - Review audit workpapers and reports for accuracy, compliance, and adherence to standards. - Develop and implement efficien...

At EY, you have the opportunity to build a unique career with global scale, support, inclusive culture, and technology to help you become the best version of yourself. Your unique voice and perspective are valued to contribute towards making EY even better and create a better working world for all. - Manage the quality of service delivery within the FAAS solutions framework - Execute FAAS solutions such as Financial Accounting and Reporting Excellence, Accounting Processes, Regulation, Governance, Financing, Remediation, and Readiness - Demonstrate good knowledge of Investment and Derivative products, Front office and back-office trade of derivative products, and sector-specific knowledge of...

Role Overview: As a Principal Auditor at Deutsche Bank in Mumbai, India, you will lead complex audits of specific business/functional areas/regions, evaluating the adequacy and effectiveness of internal controls related to risks within those areas. You will act as a coach for auditors and people managers, developing and maintaining professional relationships within the function and with stakeholders. Your role will involve collecting relevant information to assess key risks, resolve major issues, and contribute to the delivery of team plans supporting functional and business strategies. Key Responsibilities: - Leading complex audits to evaluate the adequacy and effectiveness of internal cont...

As an Internal Auditor, you will play a crucial role in conducting comprehensive reviews of your company's financial and operational processes. Your responsibilities will include: - Performing and controlling the full audit cycle, ensuring operations effectiveness, financial reliability, and compliance with regulations. - Determining internal audit scope and developing annual plans. - Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc. - Preparing and presenting reports that reflect audit results and document the process. - Acting as an objective source of independent advice to ensure validity, legality, and goal achievement. - Identifying ...