73 Auditing Standards Jobs - Page 3

As the Principal Auditor at Deutsche Bank in Mumbai, India, you will lead complex audits of specific business/functional areas/regions to evaluate the adequacy and effectiveness of internal controls related to associated risks. Your role involves acting as a coach for auditors and people managers, proactively developing professional relationships within the bank, and using various approaches to collect relevant information to assess key risks and resolve issues. You will work collaboratively with subject matter experts and other teams to provide comprehensive audit coverage, contribute to team plans supporting functional and business strategies, lead ad-hoc projects and special investigation...

At EY, you have the opportunity to shape a career tailored to your individuality, supported by a global presence, inclusive environment, and advanced technology to help you reach your full potential. Your distinctive voice and perspective are valued in contributing to EY's continuous improvement. Join our team and embark on a journey to create a remarkable experience for yourself while contributing to a better working world for all. As a Senior in EY GDS - Assurance FAAS team, you will collaborate closely with FAAS Assistant Managers, Managers, and Senior Managers on client projects spanning the Americas and EMEIA regions. Your role involves providing advisory services, encompassing Accounti...

As an Audit Assistant at apna.co, your primary responsibility will be to assist with audit fieldwork, which includes conducting testing and maintaining documentation. You will also be tasked with reviewing financial statements and internal controls to ensure accuracy and compliance. In this role, it will be essential for you to identify and assess risks associated with the audit process and communicate your findings effectively to the audit team. It is crucial to stay up-to-date on accounting and auditing standards to ensure that all procedures are carried out in accordance with regulations. Additionally, you may be required to perform other duties as assigned to support the overall audit fu...

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 documentation, ens...

As a Manager, Internal Audit at Infoblox, you will play a crucial role in driving the transformation of our audit functions, modernizing our approach, enhancing risk management, and embedding innovation into our audit process. Reporting to the senior manager of Internal Audit in Bangalore, you will lead a talented team of auditors and strengthen our governance framework to evolve into a more agile, insight-driven audit department. Your responsibilities will include managing a team of internal auditors, fostering a culture of continuous improvement and professional growth. You will lead the planning, execution, and reporting of audit engagements while ensuring adherence to established standar...

You will be joining the MIS & Internal Audit department as an Audit Intern at The Highness Chambers. In this role, you will assist in conducting internal audits of financial transactions and business processes, identifying gaps and weaknesses, and providing recommendations for improvement. This position offers a valuable opportunity to gain hands-on experience in the field of internal auditing and contribute to the overall efficiency and effectiveness of internal controls. Your key responsibilities will include: - Conducting internal audits as per the audit plan and checklist to identify areas of improvement. - Updating the audit log book and checklist in the standard format and reporting ob...

You will be responsible for managing client accounts for Partner Firms, reviewing detailed bookkeeping tasks, and ensuring the accuracy of financial records. Your duties will include reviewing and approving journal entries, account reconciliations, and other accounting transactions. This role requires a high level of attention to detail, excellent organizational skills, and a commitment to maintaining client confidentiality. Your key responsibilities will include ensuring compliance with accounting standards, regulatory requirements, and internal policies. You will manage a team of 10-15 Accounting Preparers and Reviewers, reviewing their work to ensure quality delivery. Additionally, you wi...

You are a highly skilled and experienced Senior Auditor who will be responsible for leading and performing audits of financial statements within a manufacturing company. You should hold a CA Intermediate or MBA in Finance qualification with a minimum of 10 years of auditing experience. Your primary duties will include reviewing internal controls, ensuring compliance with accounting standards and regulations, and supervising junior auditors. Additionally, you will play a crucial role in preparing financial reports and statements while collaborating with management to provide insights for improving financial controls and processes. Key Responsibilities: - Conduct audits of financial statements...

The General Auditor - AVP position is based in Mumbai, India and involves participating in internal audits of specific business/functional areas, assessing the adequacy and effectiveness of internal controls, and conducting Concurrent Audit deliverables as part of Group Audit. You will also be involved in ad hoc projects and Special Investigations, working collaboratively with subject matter experts and other teams to ensure comprehensive audit coverage. As an Auditor, you will be responsible for executing day-to-day operational audit work, contributing to audit delivery, drafting high-quality audit reports, facilitating issue tracking, and validating the closure of audit issues. You will co...

The Industrial Trainee Internal Audit position at YES Bank, Mumbai Santacruz offers a 9-month full-time industrial training opportunity for CA pursuing candidates or CA freshers. YES Bank, a leading private sector bank in India, is recognized for its commitment 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 be part of a dynamic environment that values motivation and attention to detail. This role is well-suited for CA students seeking industrial trainin...

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. You will play a key role in presenting audit reports to management, highlighting key recommendations for improvement. Working with Equity & Debt Market, Derivatives, Portfolio Management, and Weal...

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. As an Articled Assistant based in our newly opened branc...

As a fast-growing multinational chartered accountancy firm in Kolkata, we are looking for a Qualified Chartered Accountant with expertise in audit and team leadership to join our international division. Your responsibilities will include managing External Audits and Finalization of Accounts, supporting the audit operations team, and utilizing your knowledge of IFRS/IND-AS and ISA/SA. To excel in this role, you must have prior experience in a CA firm, possess a CA qualification with at least 13 years of relevant experience, and demonstrate a strong understanding of accounting standards, Auditing Standards, and proficiency in MS Office. Additionally, we value candidates with excellent analytic...

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 i...

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 shou...

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 acc...

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 ...

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 o...

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 implem...

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

We are hiring an CA(Inter) Internal Audit professional. The ideal candidate should have at least 1 year of experience in Internal Audit and strong knowledge of auditing standards, accounting principles, and compliance processes. Required Candidate profile Inter CA with 1 year of internal audit experience, strong in audit standards, accounting, compliance, MS Excel, and ERP tools. Immediate joiners preferred.