194 Auditing Standards Jobs - Page 2

As a Financial Accountant in our company, your role involves preparing financial statements with accuracy and ensuring compliance with regulations. Your responsibilities will include maintaining general ledger entries, reconciling accounts for monthly closure, and monitoring budgets, expenses, and financial forecasts for business planning. You will also assist in audits by providing accurate records and documentation, generate periodic financial reports to support management decisions, and ensure tax compliance by preparing returns within required deadlines. Additionally, you will be involved in supporting financial system improvements to enhance efficiency and accuracy. To excel in this rol...

You are a Chartered Accountant with more than 2 years of experience, and you will be working in the Statutory Audit division located in Khairtabad. Your role will involve executing statutory audits for clients following Ind AS, Companies Act, and SA. You will review financial records, trial balances, ledgers, and key statements to ensure accuracy and compliance. It is essential to analyze business processes, evaluate internal controls, and identify risk factors. You will be responsible for drafting audit reports, preparing supporting documentation, and collaborating with client teams to address audit queries efficiently. Additionally, you will need to prepare Tax Audit Reports, CARO reports,...

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. Key Responsibilities: - Present audit reports to management, highlighting key recommendations for improvement - Work with Equity & Debt Market, Derivatives, Portfolio Management, and Wealth Manage...

Role Overview: As a Sr. Analyst, SOX Testing at Synchrony, you will be responsible for conducting design and operating effectiveness testing of controls for the Sarbanes-Oxley (SOX) program, with a primary focus on financial reporting controls supporting the development of Synchrony's financial statements. You will report to the VP, Senior SOX Testing Manager and work closely with internal and external stakeholders to assess the effectiveness of controls in mitigating operational, regulatory, and financial risks. Key Responsibilities: - Execute control testing, ensuring high-quality deliverables are produced on time and within budget, in compliance with departmental and professional standard...

As the General Auditor - AVP at Deutsche Bank in Mumbai, India, you will participate in internal audits of specific business/functional areas, assess the adequacy and effectiveness of internal controls, and conduct Concurrent Audit deliverables as part of Group Audit. You will also be involved in ad hoc projects and Special Investigations, collaborating with subject matter experts and other teams to ensure comprehensive audit coverage. **Key Responsibilities:** - Execute day-to-day operational audit work - Contribute to audit delivery - Draft high-quality audit reports - Facilitate issue tracking - Validate the closure of audit issues - Conduct audit fieldwork in line with the agreed audit a...

Role Overview: As an Audit Lead, you will be responsible for independently managing the finalization of accounts and overseeing end-to-end client audits. Your role will involve direct coordination with clients and auditors to ensure timely and high-quality audit outcomes. Additionally, you will be mentoring audit teams and driving process improvements. Key Responsibilities: - Independently manage the finalization of accounts and execution of client audits. - Lead, guide, and mentor audit teams to ensure accuracy and high-quality deliverables. - Plan, schedule, and conduct audits of financial and operational processes, ensuring compliance with applicable laws, regulations, and internal polici...

JOB_POSTING-3-76513-5 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...

JOB_POSTING-3-76513-4 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...

As an Assistant Manager Internal Audit & Control at KIDS Hospital, your role is crucial in ensuring the integrity of financial, operational, and statutory processes through robust internal controls, periodic audits, and strict compliance with regulations. You will work closely with internal auditors, drive corrective measures, manage statutory compliances, and enhance the hospital's control systems for efficiency and transparency. **Key Responsibilities:** - **Internal Audit & Risk Management** - Plan and execute internal audits covering all hospital departments. - Evaluate existing internal controls, identify risks, deficiencies, and non-compliance areas. - Implement corrective measures and...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an Accountant located in Ranchi. The Accountant will be responsible for maintaining accurate financial records, managing accounts, preparing financial statements, tracking expenses, and ensuring compliance with relevant laws and regulations. Additional duties include preparing tax returns, managing budgets, reconciling accounts, and identifying areas to improve financial efficiency. Qualifications Strong knowledge in Accounting principles, Financial Reporting, and Bookkeeping Proficiency with accounting software, payroll systems, and Excel Experience in Budget Management and Taxation ...

Job Title: Chartered Accountant (CA) Audit Manager (Statutory Audit) Overview: We are looking for an experienced Chartered Accountant with 23 years of post-qualification experience in statutory audits. Freshers or newly qualified CAs will not be considered. The role requires strong knowledge of IND AS and the ability to independently manage audit engagements. Key Responsibilities: Lead and execute statutory audits in line with audit plans, auditing standards, and IND AS. Identify discrepancies, assess risks, and recommend improvements. Prepare accurate audit reports with clear documentation. Coordinate with clients to gather information and resolve queries. Stay updated with IND AS and regul...

Role Overview: You will be responsible for conducting statutory, internal, and tax audits. Your role will also involve applying your knowledge of SEBI Regulations, Accounting standards (including Ind AS), and Auditing Standards. Additionally, you should have sound knowledge of using MS Office and experience in statutory audit of listed companies would be preferred. As a leader, you will be expected to manage a team of approximately 50-60 people and demonstrate strong communication skills. Handling multiple assignments and clients efficiently is a key aspect of this role. Key Responsibilities: - Conducting statutory, internal, and tax audits - Applying knowledge of SEBI Regulations, Accountin...

You will lead and manage an offshore team that provides audit and assurance services to clients in the North America region. Your responsibilities will include overseeing the planning, execution, and review of assurance engagements, ensuring compliance with US and Canadian accounting and auditing standards, and maintaining the quality and timeliness of deliverables. Additionally, you will collaborate closely with onshore teams, provide technical guidance to team members, and contribute to process improvements. Key Responsibilities: - Lead and manage an offshore team delivering audit and assurance services - Oversee planning, execution, and review of assurance engagements - Ensure compliance ...

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As a candidate for this role, you will be responsible for managing and supervising the execution of external audit engagements for various clients. Your key responsibilities will include: - Managing large, medium scale multi-location assignments effectively - Identifying business development opportunities and expanding the client base - Prioritizing tasks, working on multiple assignments, and managing ambiguity - Understanding and adhering to the Firm's Quality and Risk Management procedures - Leading and motivating a team of Managers, Assistant Managers, Executives, and Audit Assistants to deliver high-quality work - Assisting in the career development of team members and ensuring proper de...

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...

Role Overview: You are sought to be a part of the team as an Audit Intern at The Highness Chambers. In this role, you will be responsible for gaining hands-on experience in auditing processes, identifying risks, and providing recommendations for improvement. This is an excellent opportunity for individuals aiming to advance their career in the field of internal auditing. Key Responsibilities: - Conduct internal audits on all projects/companies" financial transactions and business processes regularly, following the audit plan, checklist, and senior guidance to identify gaps and weaknesses. - Update the daily audit logbook and checklist according to the standard format, reporting audit observa...

Job Description: As the Delivery Head, Centre of Excellence (COE) Audit & Assurance at M S K A & Associates, your main role will be to oversee the day-to-day delivery of audit support services. You will be responsible for ensuring quality, timeliness, and compliance with the firm's methodology. Your key responsibilities will include: - Leading and developing a multi-tier team structure consisting of Team Leads and Associates, fostering a culture of accountability, collaboration, and continuous improvement. - Driving standardization, automation, and best practices across processes to enhance efficiency and consistency. - Serving as the key interface between Business units and COE to ensure se...

As an Audit Professional joining our dynamic team, your role will involve leading audit projects, managing audit teams, and ensuring full compliance with accounting and auditing standards. You will also be responsible for driving process improvements and delivering actionable insights to clients. Key Responsibilities: - Lead and supervise audit teams through all phases of planning, execution, and completion of audit engagements. - Review and validate audit workpapers, financial statements, and reports for accuracy, compliance, and adherence to professional standards. - Design and implement effective audit methodologies and risk assessment strategies. - Identify control weaknesses, assess ope...

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain,analyseand evaluate accounting documentation, previous reports, data, flowcharts etc Prepare ...

Job Description: We are seeking a highly skilled and detail-oriented Audit Professional to join our dynamic team. The ideal candidate should be pursuing CA-Inter with 3 years of Articleship experience, ACCA-qualified with a specialization in Auditing, or hold an MCom/MBA with at least 2 years of hands-on auditing experience. In this role, you will lead audit projects, manage audit teams, and ensure full compliance with accounting and auditing standards while driving process improvements and delivering actionable insights to clients. Key Responsibilities: Lead and supervise audit teams through all phases planning, execution, and completion of audit engagements. Review and validate audit workp...

About the Role: We are looking for dynamic and motivated Qualified Chartered Accountants to join our team in Bangalore. This is a cross-functional opportunity designed for fresh CAs who are eager to gain broad exposure across various domains such as Audit, Taxation, Finance & Accounting and Due Diligence. You will work closely with senior professionals and leadership teams, contributing to end-to-end financial processes, ensuring compliance, and supporting decision-making through sound financial analysis. Key Responsibilities: Assist in preparation and finalization of financial statements as per applicable accounting standards. Support statutory audits, internal audits, and tax audits. Work ...

As an Audit Lead, you will be responsible for independently managing the completion of accounts and overseeing comprehensive client audits from start to finish. Your role will involve direct interaction with clients and audit teams to ensure the timely delivery of high-quality audit results. Additionally, you will have the opportunity to 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, ensuri...

Job Title: Internal Audit Executive Branch Name: Thanal Head Office, Malaparmba Qualification: CA/CMA Inter/ Bcom Experience : 1 Year Location: Malaparamba, Calicut Employment Type: Full time Department: Finance Key Responsibilities: Audit Planning & Execution: Plan and conduct internal audits across departments and branches as per the annual audit schedule. Review financial statements, accounting records, and operational processes for accuracy and compliance. Risk Assessment & Control Evaluation: Identify potential risk areas and evaluate the adequacy and effectiveness of internal controls. Recommend improvements to minimize risks and enhance efficiency. Compliance Monitoring: Ensure adhere...

As part of the Audit and Assurance Team, your role will involve handling various audits such as Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, and Audit of Internal Financial Control. Your responsibilities will include: - Ensuring the execution of audit or accounting advisory work as per plan. - Optimally utilizing Trainees on a daily basis and coaching them during their Article ship. - Maintaining work papers as per the Audit Manual and meeting Auditing standards requirements. - Building and maintaining a good rapport with clients, addressing their queries promptly. - Keeping Managers updated on the audit status daily. - Participating in technical discussions and contributing to the kn...