194 Auditing Standards Jobs - Page 4

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 ...

As an Assistant Manager in Statutory Audit in Dehradun, you will be responsible for planning, executing, and finalizing statutory audit engagements in compliance with Indian Accounting and Auditing Standards (Ind-AS/IGAAP). You will lead audit teams, review working papers, audit reports, and financial statements for accuracy, and ensure timely completion within budgeted timelines. Additionally, you will liaise with clients, supervise team members, maintain client relationships, and stay updated with changes in accounting/auditing standards, laws, and regulations. You will also coordinate with internal teams like Tax and Risk Advisory when required. Key Responsibilities: - Plan, execute, and ...

Job Title: Internal Audit Manager Job Summary: Looking for an experienced Chartered Accountant for the role of Internal Audit Assistant Manager in Internal Audit department. About the Organisation: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of excellence. With expert knowledge and integrity, our team of young, experienced professionals provides real-world solutions to complex business issues. Know more about the firm at www.lodhabhatt.com. Location: Infantry Road, Cubbon Park, Bangalore (500m from Cubbon Park metro station / Shivajinagar Metro Station) Roles and Responsibiliti...

SOx Divisional Risk and Control Analyst, AVP Position Overview Job Title: SOx Divisional Risk and Control Analyst Corporate Title: AVP Location: Pune, India Role Description The Divisional Regulatory, Risk and Control Analyst provides data analysis, identifies and evaluates potential areas of non-compliance or risk, assessing impact, probability and defined risk tolerance and presents findings and proposals for risk mitigation measures. The Divisional Regulatory, Risk and Control Analyst is responsible for supporting the delivery of the risk and control initiatives. This includes participation in risk and control activities, risk based control reporting of key issues, performance and validat...

You will be working with the Audit practice at B S R & Co. LLP to execute Statutory Audit, Indian GAAP, IFRS, and US GAAP accounting services for clients. As a candidate, you will participate as a team member in large assignments and also lead small to medium audit teams. It is essential to ensure compliance with the firm's Audit manual, Auditing Standards, and legal regulations. - Work with the Audit practice to execute Statutory Audit, Indian GAAP, IFRS, US GAAP accounting services, and related services for clients. - Participate as a team member in large assignments and lead small/medium audit teams while ensuring compliance with the Audit manual, Auditing Standards, and legal regulations...

Job Title: Manager Statutory Audit About the Role We are seeking an experienced Manager Statutory Audit to lead and manage statutory audit engagements. The ideal candidate will possess strong technical expertise in accounting and auditing standards, proven leadership abilities to guide audit teams, and the capability to build and maintain strong professional relationships. Key Responsibilities Lead and manage statutory audit assignments in compliance with applicable auditing standards. Review financial statements for accuracy and compliance with Accounting Standards, Ind AS, and regulatory requirements. Prepare audit reports, management letters, and recommendations to strengthen internal con...

Dayforce is a global human capital management (HCM) company headquartered in Toronto, Ontario, and Minneapolis, Minnesota, with operations across North America, Europe, Middle East, Africa (EMEA), and the Asia Pacific Japan (APJ) region. Our award-winning Cloud HCM platform offers a unified solution database and continuous calculation engine, driving efficiency, productivity and compliance for the global workforce. Our brand promise - Makes Work Life Better- Reflects our commitment to employees, customers, partners and communities globally. About The Opportunity The ideal candidate will have significant experience in the area of payroll. They will also have the ability to interface with clie...

As an Article Assistant at K D M AND CO LLP, you will be joining a team in Chennai with a focus on gaining hands-on experience and training in various domains such as statutory audits, internal audits, income tax, GST, and other regulatory compliances. Your role will involve: - Basic understanding of accounting principles and auditing standards. - Good communication and interpersonal skills. - Strong analytical and problem-solving abilities. - Attention to detail and accuracy in work. If you are an IPCC passed individual with a keen interest in developing your skills in the field of accounting, auditing, and taxation, this opportunity at K D M AND CO LLP in Chennai might be the right fit for...

You will be joining Simpolo Tiles and Bathware as a Senior Executive - Finance, based in Ahmedabad. Your primary responsibilities will include: - Overseeing day-to-day operations and reviews of GL's - Managing the functioning of the F&A team and external agencies - Assisting in timely and accurate monthly/yearly book closure and MIS reporting - Ensuring compliance with auditing standards & IND AS - Preparing financial statements as per IND AS for Indian and foreign subsidiaries - Monitoring, leading, and evaluating internal controls and financial controls - Coordinating and concluding statutory audits - Having a strong understanding of IND AS, CARO reporting, auditing standards, SEBI LODR, I...

Job Title: Chartered Accountant - Accounting, Taxation & Audit Location: Noida Experience: 2-3 years post-qualification Industry: Consulting / Financial Services Reporting To: Finance Manager / CFO / Senior Manager - Finance Key Responsibilities Accounting & Financial Reporting: Prepare and maintain accurate books of accounts in compliance with Indian GAAP and/or IFRS. Finalization of accounts on a monthly, quarterly, and yearly basis. Assist with month-end and year-end closing processes. Reconcile general ledger accounts and investigate variances. Taxation Manage direct and indirect tax compliance including income tax, TDS, GST, etc. Prepare and review tax returns, ensure timely submissions...

HIRING FOR ONE OF THE LEADING CA FIRMS IN MUMBAI JOB DESCRIPTION: Your job responsibilities will include, ? Planning & scheduling the statutory audit assignments ? Independently finalizing the statutory audit assignments (including group reporting) ? Ensure compliance with Schedule III of the Companies Act, 2013 in financial statements. ? Prepare and review financial statements as per IND AS requirements. ? Developing audit planning documentation addressing scope, audit objective, budgeted hours, resource plan, and reporting date. ? Successfully complete assigned audits, addressing all audit objectives, conducting client and status meetings as required, controlling, monitoring, and reporting...

Job Title: Audit Associate Location: Ahmedabad, Gujarat Work Hours: 06:00 PM TO 03:00 AM (MONDAY THROUGH FRIDAY) Job Description We are currently seeking a highly skilled and experienced Audit Associate to join our dynamic team. As a Audit Associate, you will take on a leadership role, overseeing and executing financial statement audits and providing assurance services to our clients. You will work closely with clients and other team members, ensuring high-quality audits, effective communication, and timely delivery of audit reports. Job Responsibilities: oversee the planning, execution, and completion of financial statement audits for clients across various industries. Develop audit strateg...

EXPERTISE: - Must have strong knowledge of auditing and accounting standards. - Should have handled statutory audit assignments earlier. - Ability to prioritize, work on multiple assignments, and manage ambiguity. - should be able to lead and motivate subordinates. - Excellent presentation and English communication skills required. - Should be a team player with a proactive and result oriented approach. ROLES AND RESPONSIBLITIES Audit planning, execution and finalization. Be aware o the latest accounting and auditing standards. Ensure audit methodology is followed in all assignments. Work with the Audit practice to execute Statutory Audit/Indian GAAP/US GAAP accounting services and related s...

About Lodha & Co LLP: Lodha & Co LLP is one of the leading advisory & consulting firms in the country, specializing in statutory audit, internal audit, and risk advisory services, with a team of over 150 professionals. The firm upholds the highest ethical practices and professional standards, always prioritizing the interests of its clients. Founded in 1941, Lodha & Co LLP has offices across India, including Kolkata, Chennai, Hyderabad, Mumbai, New Delhi, and Jaipur. Job Title: Manager/Assistant Manager/Sr. Executive- Statutory Audit(Subject to qualification & experience) Job Location : Mumbai Key Responsibilities: Qualified CA: Lead statutory audits for clients across various industries. Re...

As an Audit Associate, your role involves performing audit work, including plan preparation, audit execution (fieldwork), and associated reports. You will verify the accuracy of financial statements, propose adjusting entries, and assist in preparing the audit report in a timely manner. Additionally, you will conduct follow-up reviews to assess the adequacy, effectiveness, and timeliness of corrective actions taken by management on reported engagement recommendations. Your responsibilities also include participating in risk assessment procedures, reviewing internal controls, policies, and procedures for effectiveness, and collaborating with the Internal Audit Manager to determine the scope o...

Responsibilities: Determine internal audit scope and develop comprehensive annual audit plans for multiple Eurofins Legal Entities (ELE) Ensure timely and successful completion of assigned audit engagements from planning to reporting Conduct in-depth review of business processes to ensure compliance with Eurofins Group processes, including Spending and Contracting Authority guidelines Perform risk assessment procedures such as identifying significant accounts, key transactions, and mapping business processes Prepare and review Internal Financial Controls (IFC) documentation including flowcharts, narratives, and risk-control matrices Ensure observations are clear, concise, actionable , and pr...

Role Overview: At EY, you will have the opportunity to develop a unique career with global support, an inclusive culture, and advanced technology to help you become the best version of yourself. Your unique voice and perspective are valued to contribute to making EY even better. Join EY and create an exceptional experience for yourself while contributing to building a better working world for all. Key Responsibilities: - Manage the quality of service delivery in close collaboration with FAAS Assistant Managers, Managers, and Senior Managers - Execute FAAS solutions using the Global service delivery framework, including services such as Accounting and PMO support for transactions, preparation...

Job Description Key Responsibilities Execute audit fieldwork within established timelines in accordance with the Audit Plan. Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit. Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation. Contribute to the development of high-quality audit procedures, working papers, and other audit-related documents. Participate in ongoing internal audits, other business units, ensuring compliance with relevant policies, laws, and industry best practices. Identify and report audit findings, along with actionable and practical recommendati...

Job Title: Manager Statutory Audit About the Role We are seeking an experienced Manager Statutory Audit to lead and manage statutory audit engagements. The ideal candidate will possess strong technical expertise in accounting and auditing standards, proven leadership abilities to guide audit teams, and the capability to build and maintain strong professional relationships. Key Responsibilities Lead and manage statutory audit assignments in compliance with applicable auditing standards. Review financial statements for accuracy and compliance with Accounting Standards, Ind AS, and regulatory requirements. Prepare audit reports, management letters, and recommendations to strengthen internal con...

As an Internal Audit Executive, you will be responsible for conducting internal and statutory audits, reviewing financial records, ensuring compliance, identifying risks, preparing audit reports, and supporting external audits. Your role will require knowledge of accounting principles, auditing standards, proficiency in MS Office, analytical ability, attention to detail, and good communication skills. Qualifications Required: - Minimum 1 year of experience in internal auditing - Bachelor's degree in Commerce (B.Com) or Master's in Business Administration with a specialization in Finance (MBA Finance) Please note that this is a full-time position with work location in person. Additionally, be...

Role Overview: You are a Chartered Accountant (CA) Associate with a strong background in statutory audits, including a deep understanding of IND AS. Your experience should include comprehensive exposure to statutory audits during articleship and 2-3 years post-qualification. In this role, you will be responsible for executing audit tasks, ensuring compliance with auditing standards, and providing valuable recommendations to clients. Key Responsibilities: - Lead and carry out statutory audits following audit plans, IND AS, and relevant regulations. - Identify financial discrepancies, evaluate risks, and provide strategic recommendations for enhancement. - Create customized audit programs to m...