31 Auditing Techniques Jobs

As a CA-inter/CMA (inter)/CMA Qualified professional with a minimum of 2 years of experience in Internal Audit, Statutory audits, and Stock Audits (preferably in a Manufacturing Co.), your role will involve: - Conducting Internal Audits of Manufacturing, Trading, and Service rendering Companies. - Objectively reviewing an organization's business processes and Risk management. - Ensuring that the organization complies with relevant laws and statutes. - Making recommendations on how to improve internal controls and governance processes. - Checking Independent Purchase/Sales/Cash/Bank vouchers with supporting documents and approving. - Having a good understanding of accounting policies, account...

As an AME Quality Auditor, your role involves performing independent audits across maintenance and operational functions to ensure adherence to regulatory and company standards. Key Responsibilities: - Conduct audits including internal, supplier, and regulatory audits. - Evaluate findings and develop corrective and preventive actions. - Monitor audit follow-ups and closure timelines. - Contribute to the continual improvement of the quality system. Qualifications Required: - AME License or relevant quality assurance background. - Minimum 5 years of experience in aviation QA/QC roles. - Familiarity with DGCA regulations and auditing techniques. - Certification in ISO/AS9100 or similar is a plu...

Description We are seeking an experienced Accountant to join our team in India. The ideal candidate will have a solid understanding of accounting principles and practices, with a strong focus on accuracy and compliance. You will be responsible for managing financial records, preparing tax returns, and providing insights for financial decision-making. Responsibilities Prepare and examine financial records, ensuring accuracy and compliance with regulations. Manage accounts payable and receivable, ensuring timely payments and collections. Conduct monthly, quarterly, and annual account reconciliations to ensure accuracy of financial statements. Prepare tax returns and ensure compliance with tax ...

As the Chief Risk Officer (CRO) at our company, you will play a crucial role in identifying internal and external risks, establishing robust internal controls, and providing risk reporting that impacts various processes and policies. Your understanding of different processes will help in identifying emerging risks across multiple countries and regulations, enabling you to build proper controls. Additionally, you will be responsible for fostering digital innovation while enhancing cyber risk resilience through predictive risk technology. Your key responsibilities in this role include: - Managing various risks such as Financial, Technology, Brand, Reputational, Legal, Business, Statutory & Reg...

As a Manager at EY in Abu Dhabi, you will be responsible for leading complex audit engagements and supporting the growth of the Audit business. Your key responsibilities will include: - Managing the delivery of audit engagements by defining the audit strategy and executing it in compliance with Ernst & Young's policies - Personally executing complex audit procedures and leading teams on engagements - Assisting in managing the financial aspects of engagements by organizing staffing, tracking fees, and communicating issues to project leaders - Participating in business development initiatives - Establishing, maintaining, and strengthening internal and external relationships - Ensuring high-qua...

Description We are seeking a detail-oriented Accountant to join our finance team in India. The ideal candidate will have a solid understanding of accounting principles and practices, along with the ability to manage financial records and assist in financial reporting. Responsibilities Prepare and maintain financial records and reports Assist with budget preparation and forecasting Reconcile bank statements and general ledger accounts Process invoices and payments Ensure compliance with accounting standards and regulations Support the annual audit process by providing necessary documentation Assist in financial analysis and reporting as needed Skills and Qualifications Bachelor's degree in Ac...

As a Quality Auditor at our company, you will play a crucial role in ensuring that operational processes meet the required quality standards. Your attention to detail and analytical skills will be key in identifying areas for improvement and ensuring compliance with internal and external standards. - Conduct regular audits of operational processes to ensure adherence to quality standards. - Apply sampling methodologies to assess product or service quality. - Document audit findings and provide actionable recommendations for improvement. - Collaborate with cross-functional teams to implement corrective actions. - Monitor and report on the effectiveness of quality control systems. - Maintain a...

Description We are seeking a Senior QC Manager to join our team in India. The ideal candidate will be responsible for overseeing all aspects of quality control, ensuring that our products meet the highest standards of quality and compliance. Responsibilities Develop and implement quality control processes and procedures. Oversee the quality assurance team to ensure compliance with industry standards. Conduct regular audits and inspections to ensure adherence to quality standards. Collaborate with cross-functional teams to resolve quality issues and improve processes. Prepare and present quality reports to management and stakeholders. Train and mentor junior quality control staff members. Man...

As the Chief Risk Officer at our company, your primary role is to proactively identify internal and external risks, establish robust internal controls, and provide risk reporting that influences direct and indirect processes. Your understanding of various processes will aid in identifying emerging risks and complying with multi-country laws and regulations to implement proper controls. Additionally, you will serve as a guardian of the digital universe, fostering digital innovation while enhancing cyber risk resilience through risk technology to predict risk outcomes. Your key responsibilities will include: - Managing various risks such as Financial, Technology, Brand, Reputational, Legal, Bu...

Role Overview: At Kaufman Rossin, we prioritize our people, their development, and their well-being. As a Staff Auditor, you will play a crucial role in the preparation and maintenance of financial reports, examining profit and loss, deriving conclusions, and providing necessary recommendations. Your responsibilities will include evaluating and analyzing financial data, verifying general ledger entries, and assuming responsibility for various segments of audit engagements. Key Responsibilities: - Gain knowledge of GAAP and auditing techniques - Assist with the preparation of financial statements - Communicate auditing matters and problems to supervisors - Interact with clients to enhance tea...

About Us We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world's most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations. About SCPA We help our customers respond to the increased demand for trust and transparency around products, assets, supply chains, and ecosystems, driving the transformation of the assurance ind...

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 ...