20 Auditing Techniques Jobs

Job Title: AGM Accounts / Asst Manager Accounts Job Location :- Noida Sec 145 Exp:-10 to 15 years Software NAVISION /ERP Should have knowledge of Navision software and international law(UAE) Description We are looking for a highly skilled AGM Accounts to join our team in Noida. The ideal candidate will have extensive experience in managing accounting functions and will play a key role in ensuring the financial health of our organization. Responsibilities Manage and oversee the daily operations of the accounts department. Prepare and review financial statements, budgets, and reports. Ensure compliance with financial regulations and standards. Collaborate with other departments to provide fina...

As a Senior Manager / Chief Manager Corporate Assurance at WABAG, your role involves leading the internal audit function with expertise in the EPC / Construction industry. You need to have 10 to 20 years of post-qualification experience, and immediate joiners are preferred. **Key Responsibilities:** - Proficient in auditing techniques for various processes - Stay updated with changes in laws - Ability to read and interpret contractual clauses - Validate supplier bills - Manage ERP controls and reports effectively - Lead a team of Internal Audit professionals - Execute the audit plan within the defined timeline and maintain quality standards - Expert knowledge and hands-on experience in ICFR ...

As the Chief Risk Officer (CRO) at the company, you will play a pivotal role in identifying internal and external risks, developing robust internal controls, and ensuring effective risk reporting that influences various processes and policies. Your understanding of different processes will be crucial in identifying emerging risks across multiple countries and jurisdictions. You will also be responsible for fostering digital innovation as a guardian of the digital universe while strengthening cyber risk resilience through the utilization of risk technology to predict potential risk outcomes. Your key responsibilities will include: - Managing various risks such as Financial, Technology, Brand,...

Job Role : Auditor - COO & Senior Auditor Experience : 5+ years Job Location : Bangalore & Hyderabad Mode of Work : Full Time Eligibility Criteria : Qualified CPA, Qualified CA Description : Senior Audito - COO About This Role: The Senior Auditor is individual contributor that executes and manages multiple concurrent projects or audit engagements as directed by senior management and also participates in audits generally as subject matter expert in a consulting capacity. Senior Auditor demonstrate depth and breadth of knowledge that includes technology, operational, financial, and regulatory understanding across multiple businesses and may develop knowledge in a critical subject matter area. ...

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...

As a candidate for this position, your role will involve overseeing various financial operations and ensuring compliance with accounting policies and standards. Key responsibilities include: - Conducting audits and maintaining a good understanding of auditing techniques. - Demonstrating proficiency in banking terminology and utilizing tools such as MS Office, Tally, and preferably SAP and other ERPs. - Utilizing advanced Excel functions such as Vlookup and Pivot to analyze DP calculations and reports. - Verifying the accuracy of stock statements entered into the system and approving them in a timely manner. - Responding promptly to all emails and accurately inputting Memos/Sanction orders in...

Assistant Manager Quality Key Responsibilities and accountabilities of the Role: ? Serve as the Quality Assurance (QA) in charge for the assigned region, representing and ensuring adherence to quality standards. ? Conduct a minimum of 25 audits at CCD outlets, 5 audits at CDX outlets, and audits of vendors, warehouses, and cold storage facilities as required, every month. ? Prepare monthly reports on audit findings and review them with stakeholders, ensuring implementation of corrective actions from all audits. ? Conduct weekly checks on food specifications and sensory evaluations for both food and beverages at CCD and CDX outlets. ? Provide training to the team as needed to enhance skills a...

Company Overview: Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the banking and financial services, pharmaceutical and life sciences, telecommunications, real estate and infrastructure, manufacturing, technology and the government and public sector. Its services include governance, risk, cybersecurity, forensics, dispute advisory, automation and outsourcing, digital, analytics, technolog...

You should have work experience in FCPA Compliance, Internal Controls, and Forensics, along with expertise in fraud risks and Anti-Bribery Policy reviews, Assets Tracking, Anti-Fraud and Anti Control Program, Due Diligence, Conflict of Interest, Related Party, Compliance, and Controls. Your responsibilities will include examining financial documents to detect fraudulent activities, investigating complex financial transactions, and preparing reports of findings. You will conduct audits of financial transactions to ensure compliance with laws, prepare detailed reports on audit findings, and propose solutions to management or relevant authorities. You will be required to interview individuals t...

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 d...

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 reconcil...

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, Statut...

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...

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 ...

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...

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 improveme...

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...

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 s...

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 pa...