34 Auditing Standards Jobs - Page 2

Job Description: 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. As an Industrial Trainee in the Internal Audit team, you will have the opportunity to work in a dynamic environment and gain hands-on experience in the banking sector. This role is well-suited for CA students who are eligible for industrial training or CA freshers who are eager to enhance their skills. To be eligible for this position, CA Pursuing Candidates must have completed 2 years of article ship and meet the industrial training requirements as per ICAI guidelines. CA Freshers who have recently qualified as Chartered Accountants and possess a keen interest in internal audit are encouraged to apply. The ideal candidate should have a strong understanding of auditing standards, accounting principles, and banking operations. Proficiency in MS Excel, Word, and PowerPoint is required, while knowledge of audit procedures is considered a plus. Excellent communication and interpersonal skills are also essential for this role. Your key responsibilities will include audit planning, reporting, follow-up and monitoring, as well as coordination and stakeholder engagement. This is a challenging yet rewarding opportunity to contribute to the operational excellence and regulatory compliance of YES Bank's functions.,

You will be responsible for assisting with audit fieldwork, which includes conducting testing and preparing documentation. In addition, you will review financial statements and internal controls, as well as identify and assess risks. It will be your responsibility to communicate your findings to the audit team and stay informed about accounting and auditing standards. Furthermore, you may be required to perform other duties as assigned. This opportunity is exclusively for graduate freshers (2022, 2023 & 2024 only).,

General Knowledge, Skills, and Abilities: You should possess comprehensive knowledge of auditing standards, accounting policies, applicable laws, and regulations, as well as legal and regulatory requirements. Your communication skills, both written and verbal, should be excellent. You must be results-oriented with strong analytical, problem-solving, and decision-making skills. Advanced computer literacy, including proficiency in Excel, Power Point, and Word, is required. Additionally, you should have advanced knowledge of accounting applications like SAP, LN Infor, or audit documentation applications such as Pentana or TeamMate. A self-starter who enjoys analyzing complex processes, you should have a passion for auditing and perform all audit duties with the highest professional standards. Reliability, timeliness, attention to detail, and the ability to work independently are essential. You should be proactive in researching best practices, a team player, and possess strong organization and follow-up skills. The role may require domestic and international travel up to 50% of the time, and a positive, can-do attitude is crucial. Lastly, you should have good awareness of other company departments with risk, control, and governance responsibilities. Key Responsibilities: You will be responsible for periodically analyzing and evaluating the effectiveness of the control system to mitigate risk and promote a control culture. Liaising with all departments, leading internal audits, identifying risks, developing audit programs, and exercising judgment in reviewing materials are key duties. You must ensure audit conclusions are well-documented, prepare written reports, establish relationships with process owners, and maintain effective communication. Your tasks should be completed with clarity, conciseness, and high-quality results, focusing on professional growth relevant to more challenging assignments. Job Requirements Education: You must be a Qualified Chartered Accountant and preferably hold an appropriate certification in accounting and/or auditing, including CIA. Experience: A minimum of 7 years of Internal Audit experience is required, with at least 2 years in a managerial position. Experience in a Big-4 or IA-MNC is preferred. Indicative Compensation: As per Industry Standards Age Group: 30 to 35 years Location: The job is located in Gurugram/Greater Noida. Diversity Job ID: 32099 Job Type: Full-time Location: Greater Noida, Gurgaon Experience: 6 - 12 Years Business Unit: AGRICULTURE SEGMENT Organization: CNH Ind India Private Ltd Posted: July 15th 2024,

Job Description: 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, identifying weaknesses, and recommending process improvements, ensuring adherence to statutory regulations (Income Tax, GST, labor laws), developing and executing audit plans based on risk assessments, analyzing data, summarizing findings, and presenting clear audit reports to stakeholders, maintaining accurate audit documentation, and coordinating with external auditors. You will also monitor the implementation of corrective actions and follow up on audit recommendations. Qualifications: - Chartered Accountant (CA) or equivalent certification. - Strong knowledge of accounting principles, auditing standards, and regulatory requirements. - Proficiency in audit software (Tally, SAP, QuickBooks) and data analysis tools. - Excellent analytical, communication, and problem-solving skills. Application Question: Are you interested in working at a Chartered Accountant (CA) firm Job Types: Full-time, Permanent Schedule: Day shift Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) To apply, submit your details via Google Form: https://forms.gle/KtNvFzNLp1FeRSK48 For questions, contact us: +91-9667517818. Work Location: In person,

Role & 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, regulations and Company policies Develop internal audit scope based on risks analysis and finalize quarterly and annual plans Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc. and provide inputs to team to make reports/documentation in compliance with the Company standards and corporate policies Monthly follow-up for closure of listed actions. Maintain all records related to monthly review Perform periodical audit of processes to ensure efficacy of Internal Financial Reporting, IFC and Entity-wide controls as per control documentation Engage with Corporate and Local Audit and Compliance resources and provide updates on audit and remediation Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify process weaknesses, risks related to potential revenue leakage, segregation of duties, access controls and recommend risk aversion measures Maintain open communication with management and other stakeholders Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards. Should possess a thorough knowledge of accounting procedures and a sound judgement. Preferred candidate profile Should also have experience in automation/digitization of IT processes CA Qualified with 3-5 years of working in an Internal audit environment in a MNC or reputed Company. Perpetual inventory physical verification, preparing gap report & counter measures. Conducting financial / operational audit (Desirable) Ability to manage large amounts of data and to compile detailed data analytical reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement Exposure to SAP, Expert knowledge on excel Advanced computer skills on MS Office, databases Good knowledge on preparing PowerPoint presentation, Business reports etc Good Communication skills

Roles & Responsibilities: Assisting the NPSP in ensuring that that there is high quality and consistency in the manner in which professional standards are applied to the assurance engagements. Keeping track of latest guidance / regulations issued by the authorities / regulators relevant to assurance staff Research, preparation and review of initial drafts of knowledge management initiatives and technical guidance rolled out by NPSG such as alerts, bulletins, checklists, model templates, social media updates, etc., with respect to new or updated regulations and professional standards Research and preparation of internal and external publications to be released by NPSG Review and preparation of technical consultations received for Indian and International GAAP/GAAS and corporate laws Performing financial statements reviews to assist the audit engagement teams in ensuring compliance with disclosure and presentation requirements of applicable accounting standards, and rules and regulations prescribed by relevant regulatory bodies. Work with other sub-groups of NPSG and other National teams on the projects which requires collaboration of multiple teams. Leading discussions with assurance engagement teams and NPSP Extending support and guidance to junior team members for technical consultations handled by them. Preparation and review of MS-Powerpoint presentations for Learning and Development initiatives for assurance staff Delivering trainings to assurance staff on various accounting and auditing technical topics Ensuring that the planned projects and activities of the team are completed within timelines delivering high quality Ensuring that the internal processes and policies of NPSG are followed Ensuring effective utilization of the pool of resources available to NPSG (consultants, trainees, assistant managers) and managing work allocations within the team Reviewing work of subordinates/ peers and imparting effective day-to-day coaching Helping in administrative tasks including maintenance of consultation trackers, project trackers, etc. Desired Profile: Qualified Chartered Accountant 2 to 410years of experience in assurance services of a reputed firm Skills Set: Thorough technical knowledge and experience in application of corporate laws, accounting standards (Ind AS, IFRS), auditing standards, etc. General awareness of business and regulatory environment across multiple industries Proactively seek and give guidance, clarifications and feedback Have working knowledge of MS Office - word, power point and excel. Excellent interpersonal and team management skills Report writing - clarity of thought, articulation of observation/ issues, excellent command over written and verbal communication skills Ability to work under strict timelines and high pressure situations If interested share cv at :- NeetiJ@selectsourceintl.com

We are seeking a motivated and detail-oriented CA Industrial trainee to join our team. This role will provide hands-on experience in accounting, financial operations, and compliance, enabling you to apply your theoretical knowledge in a practical setting. Key Responsibilities: Assist in the preparation of financial statements, ensuring accuracy and adherence to applicable accounting standards. Preparation of necessary documentation and explanations to facilitate a smooth statutory and internal audit. Perform regular reconciliations of accounts, identifying discrepancies, and assisting in their resolution to maintain the integrity of financial data. Contribute to the identification and implementation of process improvements within the finance function to enhance efficiency and effectiveness. Qualifications: Successful completion of CA Intermediate (both groups) from the Institute of Chartered Accountants of India (ICAI). Completion of at least 12--18 months of articleship training with a reputed firm. Strong understanding of accounting principles, financial reporting, and auditing standards. Proficiency in Microsoft Office, particularly Excel Eligibility Criteria: Candidates must be eligible to undertake industrial training as per ICAI regulations, with the CA Final examination due in May 2026 or later. Availability for a full time commitment during the training period.

Role & Responsibilities : Job Title: Associate and Senior Associate Role: Statutory Audit with Minimum 1.6 years of experience. Excellent Communication Skills Client Facing Experience Preferred candidate profile Someone with CA background, ACCA

Lead & Execute Risk-based internal Audits & Process Reviews. Evaluate Internal Controls, identify Gaps, Process Improvements. Audit findings & Actionable Recommendations. Interact with Clients, Global Teams for audits Ensure Regulatory compliance Required Candidate profile CA with 5–8 years of Exp in Core Internal Audit Global client exposure is highly preferred. Exp in Audits (PF, Gratuity Trusts, ESOPs) is Must Auditing Standards, Risk assessment, Internal Controls