73 Auditing Standards Jobs

Role Overview You will be a Chartered Accountant (Fresher) or Semi-qualified professional with 2-3 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. Your main responsibility will be to support in conducting risk-based internal audits and assist in identifying process gaps and control weaknesses. Key Responsibilities - Assist in planning and executing internal audit assignments in line with audit scope and risk areas. - Perform process walkthroughs, control testing, and documentation of findings. - Identify gaps in internal controls, assess risks, and recommend corrective measures. - Prepare working papers, draft audit reports, and MIS presentations for ma...

Role Overview: You will be taking on a full-time, on-site Chartered Accountant role at Sehore. Your main responsibilities will include managing financial accounts, ensuring compliance with financial regulations, preparing financial reports, conducting internal audits, handling budgeting and forecasting, tax planning and compliance, and managing financial risk. Key Responsibilities: - Manage financial accounts effectively - Ensure compliance with financial regulations - Prepare accurate financial reports - Conduct internal audits - Handle budgeting and forecasting tasks - Plan and comply with tax regulations - Manage financial risk efficiently Qualification Required: - Strong knowledge of acc...

As a Manager at Kumar & Giri, Chartered Accountants, your role involves leading audit and assurance engagements, providing high-quality services to clients, and contributing to the growth and development of the firm. You will collaborate closely with partners, senior managers, and team members to achieve exceptional results and foster strong client relationships. Key Responsibilities: - Lead various audit and assurance engagements such as financial statement audits, reviews, and compilations - Plan and execute audit projects while ensuring compliance with auditing standards, regulatory requirements, and firm policies - Supervise and review the work of audit assistants and seniors, offering g...

Role Overview: We are looking for an Assistant Manager Assurance Services with strong Statutory Audit experience. The role requires expertise in IndAS, Accounting Standards, and exposure to the Construction industry. Email: careers@vettasource.com

Company Description Navin Nayak & Associates is a well-established Chartered Accountants firm located in Bangalore and Mangalore. With over three decades of experience, the firm offers extensive expertise in providing auditing, taxation, and advisory services to its clients. Our aim is to deliver personalized services to meet the diverse needs of our clientele. Role Description This is a full-time on-site role for an Articled Student located in Bengaluru. The Articled Student will be responsible for assisting with audit work, preparing and filing tax returns, conducting financial analysis, and supporting advisory services. The role also involves maintaining accurate financial records and ens...

Rrayze Business Solutions is a global business consulting company operating in 11 countries and 15 states in India. We specialize in delivering end-to-end solutions in various business segments such as Finance, HR Outsourcing, Recruitment, Start-up Funding, and Compliances. Our team of over 450 professionals collaborates with clients worldwide to provide strategic and operational excellence. As a Chartered Accountant in the Finance/Taxation department based in Gurugram Sector 67, you will play a crucial role in managing direct and indirect tax compliances, financial audits, advisory services, reporting, and regulatory matters. This position is ideal for fresh Chartered Accountants or individ...

Dear All, We are hiring for Senior Executive/Assistant Manager- US Audit profile. Location : Hyderabad Qualification & Experience : CA/CA Inter/CPA (Audit/Accounting) or equivalent professional qualification. For SE/AM: 12 years of experience in external audits (US/Global audits preferred). Key Responsibilities : Perform financial statement audits under US GAAP, PCAOB, and AICPA standards . Execute audit procedures: planning, risk assessment, testing, documentation, and reporting. Review client financial information and reconcile variances. Assist in drafting audit documentation, workpapers, and reports in line with firm standards. Support in broker-dealer audits, fund audits, and surprise e...

Description We are seeking an experienced Accounts Manager to lead our accounting team and ensure accurate financial reporting and compliance. The ideal candidate will have a strong background in accounting and finance, with proven experience in managing financial operations. Responsibilities Manage and oversee the daily operations of the accounts department. Prepare financial reports, budgets, and forecasts to ensure financial stability. Ensure compliance with accounting standards and regulations. Conduct audits and ensure accuracy of financial records. Collaborate with cross-functional teams to support business objectives. Develop and implement effective accounting policies and procedures....

As a Chartered Accountant specializing in Statutory Audit, Internal Audit, IFC Testing, and Basic GST Compliance at YKG Corp in Delhi, India, your role will involve conducting Statutory Audits of companies in compliance with regulatory requirements. You will be responsible for performing Internal Audits, assessing internal controls, and suggesting process improvements. Additionally, you will carry out IFC (Internal Financial Controls) testing to ensure adherence to corporate governance norms and assist in risk assessment and fraud detection through audit procedures. In terms of Taxation & GST Compliance, you will handle basic GST compliance, including GST returns and reconciliations. It will...

The role of Internal Auditor at our company in Surat requires an individual with 2 to 6 years of experience in internal audit. As an Internal Audit Executive, you will be expected to have knowledge of MS Office, especially Excel, and a basic understanding of Legal Compliances such as TDS/TCS, GST, and Income tax Laws. Prior job experience in the legal or accounts field will be preferred, along with decent communication skills. It is essential to have a strong understanding of accounting principles, auditing standards, and regulatory requirements. The ideal candidate should hold a Bachelor's degree in Commerce, CA, Inter CA, Accounting, Finance, or a related field. This is a full-time positio...

Role & responsibilities Conduct thorough examinations of financial statements, including income statements, balance sheets, and cash flow statements, to verify their accuracy and adherence to accounting standards (e.g., IFRS, ISA). Identify and assess financial risks and control weaknesses within an organization's operations, systems, and processes. Ensure compliance with relevant laws, regulations, and industry standards governing financial reporting and auditing practices. Investigate any instances of non-compliance and recommend corrective actions. Develop comprehensive audit plans outlining the scope, objectives, and methodologies for each engagement. Execute audit procedures, including ...

As an Internal Auditor, your primary responsibility will be to conduct internal audits to evaluate the effectiveness of internal controls within the organization. You will be tasked with identifying areas for improvement and providing recommendations for corrective actions to enhance operational efficiency. Additionally, you will review financial statements and reports to ensure accuracy and collaborate with various departments to ensure compliance with regulations. Your insights and recommendations will be crucial in assisting senior management in making informed decisions. To excel in this role, you should ideally possess certifications such as CPA, CIA, or other relevant credentials. A mi...

You will be working with B S R & Co. LLP, which is a part of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. The firm operates in 14 cities across India, boasting a team of over 5,000 professionals, including 120 partners. Primarily focused on audit, other assurance, and taxation services, B S R & Co LLP caters to a wide client base that includes Indian businesses, multinationals, and listed companies in various industry sectors. The firm is committed to maintaining high standards in audit quality, enhancing the professional experience of its employees, and embracing advanced technologies. As a member of the Audit practice, your respon...

As an Auditor at our organization, you will play a crucial role in auditing financial records, ensuring compliance with regulations, and assessing financial risks. Your responsibilities will include conducting audits of financial statements, records, and transactions, ensuring compliance with financial laws and company policies, identifying financial risks, and recommending solutions for improvement. Additionally, you will be preparing audit reports with findings and recommendations, evaluating internal controls, and suggesting improvements. Specifically in the jewellery industry, you will verify stock valuation, purchase records, and sales transactions, ensuring proper accounting of gold, s...

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 work closely with FAAS Assistant Managers, Managers, and Senior Managers on client engagements across the Americas and EMEIA. The opportunity: We are looking for an incumbent who is competent enough to provide advisory services including Accounting and regulatory support for GAAP Conversion and imple...

This is a full-time remote role for a Chartered Accountant. You will be responsible for managing financial accounts, preparing financial statements, conducting audits, and ensuring compliance with financial regulations. Your role will also include budgeting, financial forecasting, and conducting financial analysis to support strategic decision-making. 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 - Proficient in accounting software and financial management tools ...

Major responsibilities & duties include: Managing and communicating workflow on engagements with the audit team and tax team to ensure quality service and timely issuance of deliverables. Managing audits, deliverable deadlines, and staff as directed with minimal oversight from partners. Engagement reviews. Managing multiple client deadlines simultaneously, sometimes in a fast-paced environment. Oversight and direct supervision of a team could range from two to six individuals (both offshore and employees within the firm) Interaction and participation directly with audit leadership at the firm Identifying, researching, and consulting on technical matters (auditing and reporting). The successf...

An Internal Auditor in the milk industry focuses on evaluating and improving the efficiency, effectiveness, and reliability of operations. You will conduct audits, identify risks, and make recommendations to ensure the company complies with regulations and maintains accurate financial records. Your work will contribute to the company's overall health and help 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 assessments and identify potential risks, including operational, financial, and complianc...

You will be responsible for developing, implementing, and maintaining a robust audit quality assurance program to evaluate the effectiveness of the internal audit function regularly. Your tasks will include conducting assessments of audit work, reviewing audit plans, working papers, and reports to identify areas of improvement, ensuring compliance with auditing standards, regulatory requirements, and internal policies, and identifying opportunities for continuous enhancements in audit documentation. You will also provide training and guidance to audit staff on quality assurance expectations and collaborate with internal and external stakeholders to maintain a high-quality audit function. Add...

You will be joining P G BHAGWAT LLP, a Chartered Accountancy Firm with over 85 years of experience in providing audit and assurance, tax consultancy, management and accounting consultancy, and other financial services to a diverse clientele. Our dedicated team of professionals upholds integrity, transparency, and independence to deliver high-quality services. We prioritize continuous learning, technical expertise, and the latest technology to stay abreast of industry developments. As a Manager-Internal Audit based in Pune, you will play a crucial role in planning and executing internal audits, evaluating internal controls, analyzing financial data, and preparing comprehensive audit reports. ...

You are a qualified Chartered Accountant (CA) looking to join Shubham S K Jain & Associates Chartered Accountants as a Paid Assistant. In this role, you will have the opportunity to work in a dynamic, client-focused environment, where you will be involved in a variety of services such as auditing, taxation, compliance, and financial reporting. Your responsibilities will include leading and assisting in audits for clients across different industries, handling corporate and individual taxation, ensuring GST compliance, preparing financial statements, managing RoC filings, providing advisory services to clients, mentoring junior team members, conducting research, and more. To excel in this role...

You will be joining P. R. Mehra & Co. in Delhi, India as an Executive/Sr. Executive - Internal Audit. In this full-time on-site role, your responsibilities will include conducting internal audits, analyzing financial data, assessing internal controls, and preparing financial audit reports. Ideally, you should have 1-3 years of experience in handling Internal Audits, Process Review/Risk-based Audits in the Automobile Industry/Auto Dealership sector. Your duties will involve carrying out audits of various processes/functions as per the audit plan and scope, maintaining detailed working papers, preparing comprehensive written reports, auditing selective units of large groups, and ensuring follo...

As a fast-growing multinational chartered accountancy firm in Kolkata, we are looking for a Qualified Chartered Accountant with experience in audit and team leadership for our international division. Key Responsibilities: - Handling External Audits and Finalization of Accounts. - Prior experience in a CA firm is mandatory. - Supporting the audit operations team. - Knowledge and experience working on IFRS/IND-AS and ISA/SA will be an added advantage. Requirements: - Qualified CA with 13 years of relevant experience. - Strong knowledge of accounting standards, Auditing Standards, and MS Office. - Excellent analytical, communication, and teamwork skills. What We Offer: - International exposure ...

As an Audit Assistant, you will be responsible for assisting in conducting statutory audits in accordance with the Companies Act and relevant auditing standards. Your role will involve supporting the preparation and submission of tax audit reports (Form 3CD) and collaborating with senior team members on direct tax compliance. Additionally, you will be tasked with creating audit documentation, working papers, schedules, and summaries for review. You will also play a key role in communicating with clients to collect necessary information, resolve inquiries, and ensure the smooth progress of engagements. Furthermore, you will provide assistance in the preparation of income tax returns and other...

As a CA - Audits & Accounts - Editorial at Taxmann, you will play a crucial role in contributing to our vision of achieving perfection, skill, and accuracy in all our endeavors. Taxmann, a technology-oriented Publishing/Product company, has evolved from a small family business in 1972 to a prominent organization with independent Research & Editorial, Production, Sales & Marketing, and Technology divisions. These functions serve as the foundation for our commitment to expertise and authenticity. At Taxmann, our mission is centered on providing the most authentic and fastest information reporting services. We take pride in being recognized as the #1 source for comprehensive information on Tax ...