11 Auditing Techniques Jobs

The Internal Auditor position holds the responsibility of evaluating and enhancing the effectiveness of risk management, control, and governance processes within the organization. Your role involves conducting audits to evaluate operations" adequacy and efficiency, ensure compliance with relevant laws and regulations, and verify the reliability of financial reporting. Your key responsibilities will include assisting in developing annual audit plans and programs, conducting preliminary reviews and risk assessments for auditing areas, performing internal audits following established standards, reviewing financial records and operational processes for compliance and accuracy, and interviewing department heads to gather information. Furthermore, you will be responsible for preparing detailed audit reports that outline findings, risks, and recommendations, presenting audit results to senior management and stakeholders, assessing internal control systems for compliance with policies and regulations, identifying potential risks, monitoring audit recommendations" implementation, and assisting in special audit projects and fraud investigations. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, along with an MBA in Finance and CA Inter. Additionally, you should have a minimum of 5 years of experience in internal auditing, accounting, or finance and possess knowledge of industry standards, regulatory requirements, and risk management practices. Your skills should include a strong understanding of auditing techniques, analytical abilities, proficiency in Microsoft Office Suite and audit software, excellent written and verbal communication skills, the capacity to work independently and collaboratively, and a high level of integrity and professionalism. This full-time permanent position prefers male candidates and entails working hours from 9:30 AM to 5:30 PM with travel in and around Calicut District. The salary offered can go up to 25000/Month. If you meet the required qualifications and are prepared to take on the responsibilities of this Internal Auditor role, we encourage you to apply.,

Description ( We are hiring only For Male & age 25 to 35) We are seeking a detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring compliance ( like GST, TDS etc) with regulations, and assisting in various accounting functions to support the organization's financial health. Candidate other than those who are worked with association or trading companies are eligible for interview Responsibilities Prepare and maintain financial statements and reports. Assist in the preparation of tax returns and ensure compliance with tax regulations. Manage accounts payable and accounts receivable processes. Conduct monthly reconciliations of bank statements and general ledger accounts. Support the audit process by providing necessary documentation and reports. Skills and Qualifications Bachelor's degree in Accounting, Finance, or related field. 1 to 5 years of experience in accounting or finance roles. Proficiency in accounting software such as Tally, ERP etc. Strong knowledge of accounting principles and standards. Attention to detail and accuracy in financial reporting. Effective communication and interpersonal skills.

The Chief Risk Officer (CRO), reporting to the Executive Leadership Team, plays a crucial role in safeguarding the organization against internal and external risks. As the VP of Risk Management, you will be responsible for identifying and addressing various risks, establishing robust internal controls, and developing risk reporting mechanisms that impact strategic processes and policies. Your expertise in understanding emerging risks, multi-country laws, and regulations will be instrumental in creating a comprehensive risk management framework. Your key responsibilities include managing risks across different domains such as Financial, Technology, Brand, Reputational, Legal, Business, Statutory & Regulatory, Compliance, Strategy, Program, Innovation, and Operational risk. You will design and implement risk mitigation strategies, provide regular risk analysis reports to senior executives, and advise on capital allocation based on risk assessment. Furthermore, you will develop insurance strategies and financing techniques to mitigate potential losses and ensure compliance with legal requirements. To excel in this role, you must possess extensive knowledge of finance and insurance strategies, along with proven leadership skills to guide and manage teams effectively. Excellent communication skills, both written and verbal, are essential for conveying risk analysis reports and collaborating with key stakeholders. Your proficiency in risk analysis, database management, and control frameworks will enable you to evaluate the effectiveness of controls within business processes. Additionally, you should demonstrate strong interpersonal skills, problem-solving capabilities, and the ability to work under pressure in a dynamic environment. Overall, as the CRO, you will play a pivotal role in driving digital innovation, enhancing cyber risk resilience, and predicting risk outcomes through advanced risk technology. Your strategic approach to risk management and your ability to proactively address potential threats will be instrumental in ensuring the organization's long-term success and sustainability.,

Why We Stand Out Seeking a new challenge where your professional and personal aspirations are not only possible but supported Kaufman Rossin might be just the place for you! As one of the top accounting firms in the country, our foundation is "people first". In the words of James Kaufman, "We prioritize our people, their development, and their well-being. Our values are translated into action every day." Celebrated as the Best Place to Work in South Florida over a dozen times, Kaufman Rossin has grown to over 600 employees, with offices spanning the tri-county area, including sister entities Kaufman Rossin Wealth and Kaufman Rossin Alternative Investment Services. The Firm is ranked 49 among the top 100 firms in the US by Inside Public Accounting 2023. Internationally, the Firm has offices in Bangalore and Haryana in India and the Ivory Coast in Africa. Kaufman Rossin Professional Services Private Limited&aposs (the "Company") offices are located in the World Trade Center (WTC) in Bangalore, Karnataka, India, and at Awfis WOCO 1, Shankar Chowk, Udyog Vihar, Gurgaon, Haryana, India. While the Bangalore office provides a range of services, including risk management, corporate governance, tax, assurance, and family office services, out of the Gurgaon office, we render highly specialized back office alternative investment services for global hedge funds and related fund types. Requirements Think you have what it takes As a Staff Auditor, you&aposll be responsible for the preparation and maintenance of financial reports, examining profit and loss, deriving conclusions based on the reports, and making the necessary recommendations. Evaluation and analysis of the financial data and verification of general ledger entries are some of the basic functions. How You&aposll Contribute: Gain knowledge of GAAP and auditing techniques Assume responsibility for various segments of audit engagements Execute day-to-day activities of audit engagements for multiple clients: documentation, cash, accounts receivable, inventory, fixed assets, other assets, accounts payable, legal fees, operating lease commitment schedule, proofing financial statements Assist with the preparation of financial statements Communicate auditing matters and problems to supervisors Interact with clients to help team efficiency Acquire a working knowledge of client businesses Become oriented with the Firm&aposs practices, policies, and culture What Skills You&aposll Bring: Bachelor&aposs or Master&aposs degree in accounting CPA or CPA eligibility Understanding of accounting principles and audit procedures Strong analytical skills Ability to collaborate with team members Ability to handle client relationships with minimal supervision How You&aposll Stand Out Excellent verbal and written communication skills Ability to work overtime during peak times Bilingual Benefits Work-Life Balance People First Company Hybrid work policy Working directly with peers in the US We embrace authenticity. Kaufman Rossin is an equal-opportunity employer. We are committed to creating a culture that reflects the diversity of our firm and clients. We encourage understanding, acceptance, and celebration among all people. That includes lifestyle, education, experience, race, ethnicity, age, religion, physical ability, sexual orientation, and gender identity. Differences make unique varieties. Show more Show less

As a team member at Mr. Cooper Group, you have the opportunity to play a significant role in keeping the dream of homeownership alive. Working together with a shared purpose, we strive to make a difference by challenging the status quo and providing exceptional care and service to our teammates and customers. Join us in realizing the dream of home ownership for many individuals. Your responsibilities will include planning and conducting independent internal audits and reviews to support the company's annual internal audit plan. This involves leading and participating in various financial, operational, regulatory, and special reviews. You will develop audit test programs, perform audit tests to assess internal controls, and utilize data analysis software for statistical analyses. Additionally, conducting research to understand and summarize relevant laws and regulations will be part of your role to ensure compliance. Preparing audit findings and recommendations will require clear communication of risks and key audit issues to senior management and the Audit Committee. You will also meet with clients and auditees to communicate audit results and recommendations, providing periodic updates to management and the Internal Audit leadership team. Building effective business relationships and partnerships with audited areas is essential to ensure a mutual understanding of audit scope, procedures, and reporting progress. You will also provide guidance to external auditors to facilitate the completion of their audits. Developing necessary skills for career advancement within the company or the Internal Audit team is encouraged. In terms of functional job competencies, strong interpersonal and networking skills are crucial, along with the ability to plan and execute projects, prioritize tasks, and manage assigned staff effectively. You should be able to work independently or collaboratively in a team environment, identify risks, evaluate control procedures, and communicate findings clearly. Ideal candidates should possess a Bachelor's degree in accounting, finance, or a related field. Prior audit experience, including internships, is advantageous. Certifications such as CIA or CPA, or active pursuit of such credentials, are beneficial. Knowledge of accounting and auditing principles, practices, and techniques, along with familiarity with IIA Standards, is required. Mortgage industry experience is considered a plus. If you are ready to contribute to the mission of Mr. Cooper Group and help make homeownership dreams a reality, apply for this challenging opportunity based in Bengaluru, Karnataka, India.,

You should have in-depth knowledge of diligence, auditing & accounting standards along with good technical knowledge. It is important to be able to prioritize work on multiple assignments and manage ambiguity effectively. You should have the capability of handling audit assignments independently. Strong verbal and communication skills are essential, along with clarity of thoughts and assertiveness. Good presentation skills and the ability to respond promptly are also required. Strong leadership skills are necessary to deal with senior management and drive various meetings. Requirements include strong knowledge in diligence, auditing, and principles and techniques. You should be proficient in analyzing and performing valuation of complex financial instruments. Designing and implementing internal controls is a key responsibility. You will be expected to perform due diligence and analysis on alternate investment products including products focused on real estate, private debt, etc. Preparing internal due diligence reports from data gathered during the analysis is also part of the role. Organizing and maintaining due diligence filing systems, filing correspondence, and other due diligence related records are important tasks. Performing audits utilizing auditing techniques including risk assessment, audit scoping, devising audit approaches, controls testing, and substantive audit testing including sampling techniques is required. You will interface directly with client management executives and lead teams of junior auditors.,

Job Description for Quality Analyst As a Quality Analyst, you will complete audits or evaluations. This may include quality audits, RCA scrubbing for CSAT/NPS, Resolution Rate, AHT, Cycle Time, Policy Adherence, Ticket Closures, etc. You will ensure that your defined monthly or weekly evaluation targets are met. Roles and responsibilities: Audit calls/interactions/transactions for aligned Teammates Coach Teammates for performance improvement (campaign specific) Report performance for an aligned span on a daily/weekly/monthly basis Provide inputs and basis audits for briefings and training which need identification Partner with Team Leaders (TLs) in leading team meetings for metrics improvement Participate in strategic projects for the campaign/LOB Identify and escalate any potential quality issues per defined process Isolate and report defects; verify defect fixes Suggest process/system improvements based on common customer concerns Accomplish other responsibilities assigned by management Drive quality initiatives, contests and campaigns for the assigned span Be updated on knowledge and serve as SME for the campaign/LOB Technical skills and qualifications: Graduate of any course (preferred) At least one-year of work experience as a Quality Analyst (preferred) Basic skills in Excel or Google Sheets Problem-solving skills Familiarity with the application of basic quality tools, such as cause and effect, histogram, correlation, and others (preferred) Soft skills: Has strong customer centricity Can assertively provide constructive feedback Has good written and verbal communication skills Thinks logically Can manage conflicts Pays strong attention to detail Can work with minimal supervision Demonstrates initiative and good judgment Can work on multiple projects and is versatile Can establish and maintain effective working relations with a wide variety of individuals Can work with a diverse team Has a Continuous Improvement mindset Personality traits required: Demonstrates clear thought process Articulates clearly Exercises conscientiousness and diligence Demonstrates assertiveness

Job Summary: We are looking for a detail-oriented and analytical Quality Analyst to join our dynamic BPO team. The ideal candidate will be responsible for monitoring and evaluating the quality of inbound and outbound calls, emails, and chats. You will help ensure compliance with company standards and client requirements, and play a key role in enhancing the overall customer experience. Key Responsibilities: Monitor and evaluate customer interactions (calls, chats, emails) for quality assurance and process compliance. Identify process gaps, provide constructive feedback, and recommend improvements to agents and team leads. Create and maintain quality monitoring reports and dashboards. Conduct regular audits and prepare detailed quality analysis reports. Collaborate with operations and training teams to improve agent performance and customer satisfaction. Participate in call calibration sessions with internal teams and clients. Assist in developing quality assurance standards and documentation. Track and report key quality metrics (CSAT, FCR, QA scores, etc.). Support new process implementation by ensuring quality parameters are clearly defined and adhered to. Train and mentor junior QAs or new hires when necessary. Required Skills and Qualifications: Bachelor's degree in any discipline. 1 to 7 years of experience as a Quality Analyst in a BPO or contact center environment. Strong knowledge of QA tools, auditing techniques, and call evaluation forms. Excellent verbal and written communication skills. Proficiency in MS Excel and QA software/tools. Strong analytical, problem-solving, and interpersonal skills. Ability to manage multiple tasks and meet tight deadlines. Attention to detail and a commitment to accuracy. Preferred Qualifications: Experience handling international BPO processes (voice/non-voice). Certification in Six Sigma or Quality Management is an advantage. Familiarity with CRM tools and ticketing systems.

Responsibilities: Responsible for review of Accounting daily, weekly and monthly bookings and related tasks Forecast cash flow positions, related borrowing needs, and available funds for investment Engage in ongoing cost reduction analyses in all areas of the company Interpret the company's financial results to the management and recommend improvement Ensure all Balance Sheet and P&L accounts are reconciled and achieved including BRS (Say Monthly, Calendar Year and Financial Year) Handle Payroll related activities Other activities include Secretarial works, Admin works, Vendor management

Description We are seeking an experienced Food Safety Auditor to join our team in India. The ideal candidate will have 10-20 years of experience in food safety auditing and will play a crucial role in ensuring that our facilities adhere to the highest standards of food safety and quality. Responsibilities Conduct comprehensive audits of food safety management systems in various facilities. Ensure compliance with local and international food safety standards and regulations. Identify potential hazards and implement corrective actions to mitigate risks. Prepare detailed audit reports outlining findings, recommendations, and areas for improvement. Provide training and support to staff on food safety practices and procedures. Collaborate with different departments to promote a culture of food safety within the organization. Stay updated on industry trends and changes in food safety regulations. Skills and Qualifications Bachelor's degree in Food Science, Food Technology, Microbiology, or a related field. Strong knowledge of food safety regulations such as FSSAI, HACCP, ISO 22000, etc. Experience in conducting food safety audits and inspections. Excellent analytical and problem-solving skills. Strong attention to detail and organizational skills. Effective communication and interpersonal skills to interact with various stakeholders. Certification in food safety auditing (e.g., Lead Auditor certification) is preferred.

Description We are seeking a detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and providing financial insights to support business decisions. Responsibilities Financial Reporting: Prepare and maintain accurate financial records, including general ledger entries, trial balances, and monthly/quarterly/yearly financial statements. Assist in the preparation of reports for management, highlighting financial performance and variances from budgets or forecasts. Perform bank reconciliations and other balance sheet account reconciliations. Accounts Payable & Receivable: Manage accounts payable and receivable, ensuring timely processing of invoices, payments, and collections. Review and reconcile vendor statements, identify discrepancies, and work with vendors to resolve issues. Monitor overdue accounts and assist in collection efforts where necessary. Month-End & Year-End Closing: Assist in the preparation of month-end and year-end closing processes, including the preparation of journal entries, accruals, and adjustments. Ensure all transactions are accurately recorded in accordance with accounting principles and company policies. Tax & Compliance : Support preparation of tax returns (sales tax, VAT, corporate tax, etc.) and ensure compliance with local, state, and federal tax laws. Assist in audits and provide necessary documentation to external auditors. Financial Analysis & Forecasting: Assist in budgeting and forecasting processes by providing financial data and analysis. Identify and analyse financial trends and variances, and provide actionable insights to management. Internal Controls & Process Improvement: Ensure adherence to company financial policies, procedures, and internal controls. Contribute to the continuous improvement of accounting processes and systems. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field 1-3 years of relevant accounting experience Proficiency in accounting software (e.g., Tally, QuickBooks,SAP, Oracle, etc.) and Strong Knowledge in Microsoft Excel. Strong understanding of accounting principles and practices Excellent analytical and problem-solving skills Attention to detail and accuracy in financial reporting Ability to work independently and as part of a team Strong communication and interpersonal skills Proficiency in MS Office Suite, especially Excel (pivot tables, v-lookup, etc.)