91 Concurrent Audit Jobs

Roles and Responsibilites Assist CAS Management in the annual risk assessment process and provide input on the development of the Annual Audit Plan. Drive/support the execution of the department's audits. Develop, execute and manage all aspects of a risk-based audit by conducting planning activities, preparing process flows, conducting fieldwork, review staff workpapers, monitoring audit progress, preparing audit reports and presenting findings and recommendations to senior CAS management and appropriate operational personnel and their leaders. Develop staff auditors through leadership, training, coaching and managerial review. Ensure professional standards are met as well as any applicable procedures highlighted in the audit programs designed for specific assignments. Support other CAS initiatives as required by management.

Responsibilities: * Conduct statutory audits, GST returns preparation & filing also GSTR-9/9C , TDS returns preparation & filing. * Prepare tax audit reports, 3cb-3cd report, stock audits, bank audits, internal audits, concurrent audits.

We are seeking enthusiastic and motivated individuals to join our team as Concurrent Auditors for CFA of a MNC Pharma client. Location: 1. Bhiwandi - Address - Gala No.101 to 105 & 111 to 115, 1'st.Fl., Bldg. no.E4, Angel Space Life Style, Pimplas, Nashik Highway, Bhiwandi, 421302 THANE 2. Pune - Address - 2nd Floor, Office No 4, Ishwar Building, Khoke Nagar,Near Ram India Pune Saswad Road, Wadki Gaon,Pune, Wadki, Pune, Maharashtra, 412308 3. Nagpur - Address - Gala No 8 to 12, Ground Floor, House No 68 Survey No 400/1/2,Besides Bharat Benz, Mouza Gondkhairi, Tal Kalmeshwar, Nagpur 440023 The Auditor will be involved in conducting audits, analyzing financial data, and ensuring compliance with regulations and standards at the CFA location. Work will be 6 days a week at the CFA location as per normal working hours. Responsibilities: 1. Conducting concurrent audits. 2. Follow established audit procedures and guidelines to assess internal controls and compliance with regulations. 3. Document audit findings, observations, and discrepancies accurately and thoroughly. 4. Provide support in preparing audit reports and recommendations for management. 5. Participate in meetings and training sessions to enhance knowledge and skills in auditing practices. 6. Maintain confidentiality and professionalism in handling sensitive financial information. 7. Perform other duties and responsibilities as assigned by Project Management team Qualifications: 1. Bachelor's degree in accounting, finance, or related field. 2. Experience of 1 year or Good academic record with a keen interest in auditing and accounting principles. 3. Good analytical and problem-solving skills. 4. Attention to detail and ability to work with numerical data. 5. Proficiency in Microsoft Office (Excel and Word specifically) Interested candidates can apply on job post or can share their updated resumes at kirti.goyal@protivitiglobal.in

We are looking for qualified Chartered Accountant for Concurrent Audit with minimum 2 years of Experience in Concurrent Audit Provident fund Health insurance

Examining company accounts and financial control systems Checking that financial reports and records are accurate and reliable Ensuring procedures, policies, legislation and regulations are correctly followed Required Candidate profile Experience in the audit sector for 2-5 years Salary will be negotiable Place of work : All over West Bengal

SHAH KAPADIA AND ASSOCIATES is looking for Audit Executive to join our dynamic team and embark on a rewarding career journey Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends Communicates audit findings by preparing a final report and discussing findings with auditees Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures Verifies assets and liabilities by comparing items to documentation

Responsibilities: * Manage team performance & development * Lead bank, concurrent, internal & statutory audits * Ensure compliance with tax laws & stock procedures * Collaborate with clients on risk management strategies Accessible workspace Flexi working Work from home Performance bonus

perform concurrent audit, RBI guidelines, internal control, RBI, loan disbursements , review of cash , remittance, deposit, KYC, AML, audit reporting, bank audit, internal audit, understand core banking systems, CBS Required Candidate profile 2-3 yrs exp in Bank Concurrent Audit, Any finance graduate, understanding of banking operations, CBS (Core Banking Systems), and RBI guidelines, work in audit deadlines, audit reporting tools

Qualification & Experience required: Bachelors/masters degree in commerce/accounts & finance, Part qualified CA, ACCA, CIA. Atleast 2+ years of experience in auditing or accounting, but auditing concept should be clear Excellent communication skills, both written and verbal Ability to work independently and as part of a team Proficient MS Excel skills and proficiency in the use of audit and accounting software Candidate should have experience on all types of audit like Internal, Statutory, Concurrent Etc. Skills: Experience in Audits like Internal, Statutory, Concurrent etc. Qualification: Bachelors / Masters or Commerce / Accounts CA, ACCA, CIA preferred but not mandatory Experience: 3+ years from any Industry – Preferably from Constructions or Real Estate but not mandatory.

Qualified Chartered Accountants with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication & interpersonal skills Apply 8870813777

R. Mohnot Co. LLP is looking for Audit Assistant to join our dynamic team and embark on a rewarding career journey Assist in the planning and execution of internal audits. Evaluate financial documents for accuracy and compliance. Identify areas of financial risk and recommend control improvements. Document audit procedures and findings. Prepare audit reports and work with management to implement recommendations. CA Inter Less than 1 year who has completed CA articleship training

Company, you work. Bolla is a premier Wholesale and Retail Motor Fuel (MF) supplier in Metro New York and New Jersey areas. In addition, it also has a Transport department that hauls Motor Fuel in both New York and New Jersey areas. Currently it operates close to 200 Retail Gas Stations with Convenience Stores (C-Stores) and supply MF to another 100 Wholesale Dealers with over a Billion dollars in revenues and employs over 1200 Team Members. Besides the Motor Fuel business, Bolla is also into construction activity as well. We build Ultra-Modern and upscale Gas Stations with C-Stores. Bolla partners with major food chains like Burger King, Tim Horton, Pizza Hut, and Subway. As part of reorganizing our accounting operations, Bolla currently hosting a back-office support hub in Hitech City, Hyderabad, Telangana with a team of 15 members. In pursuit of having a full-scale Accounting Department we are looking for a highly experienced, work focused and a loyal Senior Accountant. Role Description This is a full-time, on-site role for a Audit Execuive at BOLLA MANAGEMENT INDIA LLP, located in Hyderabad . We are seeking a detail-oriented and analytical Audit Executive with 12 years of experience in audit (internal or statutory) to support our audit and compliance function. The ideal candidate will assist in planning and executing audit assignments, reviewing financial records, identifying risks, and ensuring compliance with applicable regulations and company policies. Employment Type: Full-time Department: Audit What Youll Do: Assist in conducting internal/statuary audits as per the audit plan. Understand Business Operations Review financial records, operational procedures, and internal controls. Identify areas of non-compliance, control weaknesses, and recommend improvements. Perform Reconciliations for Supplier, Inventory, Credit Cards, Bank and Cash. Review Daily Site Close Sales to Cash/Cr Card reconciliation and review cash shortages Perform substantive testing, data analysis, and sample verification. Assist in the preparation of audit reports, documentation, and escalate issues to supervisor for resolution Coordinate with various departments to gather necessary data and clarifications. Ensure audit procedures are carried out efficiently, effectively, and in a timely manner. Follow up on audit findings and verify the implementation of corrective actions. Develop Internal controls. Maintain up-to-date knowledge of relevant accounting standards, internal controls, and regulatory requirements. Support in external audits and statutory compliance if required. Manage Sales Tax Drive process improvement, lead a high-performing team, and contribute to efficient monthly and year-end closings. Preferred Qualifications: Bachelors degree in Commerce, Accounting, or related field (B.Com, M.Com, CA Inter, or equivalent). At least 2 years of experience in internal or external audit (experience with a CA firm or corporate preferred). Basic understanding of accounting principles, audit methodologies, and compliance regulations. Proficiency in MS Office (Excel, Word, PowerPoint); experience with audit tools or ERP systems (SAP/Tally) is a plus. Strong analytical, problem-solving, and organizational skills. Good communication and interpersonal abilities. Ability to work independently and in a team environment. Why Join Us? Dynamic and collaborative work culture Exposure to cross-border operations and intercompany accounting Opportunities to innovate, streamline, and grow in your career Competitive compensation and benefits Ready to take your finance career to the next level? Apply now or share with someone whos perfect for this role! #Audit Jobs #AuditCareers #HiringNow # Key Skills Required: Preferred: Article ship experience in a reputed CA firm. Exposure to industries such as manufacturing, retail, or IT. Analytical & Problem-Solving Skills: Ability to analyze financial data and identify key insights. Strong attention to detail for accuracy in reports. Understanding of risk assessment and investment analysis. Soft Skills: Good communication skills for presenting financial data. Strong organizational skills to manage multiple tasks efficiently. Team player with the ability to collaborate across departments. Time management to meet reporting deadlines.Role & responsibilities

Roles and Responsibilities Conduct audits of various types such as Bank ASM Audit, Stock Audit, Concurrent Audit, Company Audit, Statutory Audit, Internal Audit, and Tax Audit. Perform audit procedures and document audit evidence as per the firms audit checklist Identify areas for improvement and provide recommendations to management. Develop and implement effective auditing procedures to ensure compliance with regulatory requirements. Maintain accurate records of all audit activities and reports. Desired Candidate Profile We require a CA Intermediate-qualified professional who has finished articleship and has hands-on experience executing Bank ASM Audits, Statutory Bank Branch Audits, PSU Audits, Bank Concurrent Audits, Bank Stock Audits, and Company Audits. A comprehensive understanding of financial audits is preferred.

Qualification & Experience required: Bachelors/masters degree in commerce/accounts & finance, Part qualified CA, ACCA, CIA. Atleast 2+ years of experience in auditing or accounting, but auditing concept should be clear Excellent communication skills, both written and verbal Ability to work independently and as part of a team Proficient MS Excel skills and proficiency in the use of audit and accounting software Candidate should have experience on all types of audit like Internal, Statutory, Concurrent Etc. Skills: Experience in Audits like Internal, Statutory, Concurrent etc. Qualification: Bachelors / Masters or Commerce / Accounts CA, ACCA, CIA preferred but not mandatory Experience: 3+ years from any Industry – Preferably from Constructions or Real Estate but not mandatory.

Responsibilities: * Assist and Conduct Audits. * Prepare Observations and Audit reports.

Role & responsibilities Preparation in the development of Risk Based Audit Plan. Preparation of audit scope and work program. Supporting team in Field work. Review the work of team members Preparation of audit report Discussion of report with the concerned functional head Finalization of report & submission to the senior management Preparation of audit committee presentation Presenting the audit results to the pre-audit committee Tracking and follow-up on implementation of audit recommendation Leading the projects initiated within the team Training to the new and existing team members on auditing and recent developments Preferred candidate profile Internal Audit-Insurance Ability to manage teams (business as well as technical) Ability to perform review Independently Ability to interact will all levels of client management Ability to manage deadlines with flexibility and professionalism. Ability to handle multiple assignments, if needed Good oral / written communication skill Iaequate knowledge to perform technical reviews based on guidance providedI Perks and benefits

About Eurofins Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins works with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. Eurofins is the global leader in food, environment, pharmaceutical and cosmetic product testing and in agriscience Contract Research Organization services. Eurofins is one of the market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and in the support of clinical studies, as well as having an emerging global presence in Contract Development and Manufacturing Organizations. The Group also has a rapidly developing presence in highly specialized and molecular clinical diagnostic testing and in-vitro diagnostic products. In over just 30 years, Eurofins has grown from one laboratory in Nantes, France to 55,000 staff across a decentralized and entrepreneurial network of 900 laboratories in over 50 countries. Eurofins offers a portfolio of over 200,000 origin, traceability and purity of biological substances and products. In 2023, Eurofins generated total revenues of EUR " 6,515 million, and has been among the best performing stocks in Europe over the past 20 years. Job Title: Junior Internal Auditor Work Location: Chennai, India Reporting to: Manager Work Timing: 1:00 PM - 10:00 PM (Hybrid 3 days from office) Responsibilities: Demonstrates and promotes the company vision Regular attendance and punctuality Co-ordinate with internal and external auditors and work with auditors in a professional manner Assist with the roll-forward of audit tie-out files and draft audit reports. Perform testing around key areas including subsequent disbursements, credit balances in Accounts Receivable and Cash, debit balances in Accounts Payable, etc. to assist with the external audits. Assist with the tie-out of financial report drafts to the trial balance. Assist with audit request status tracking Assist with data compilation and formatting for quarterly internal audit compliance reporting. Assist with quarterly internal audit controls testing covering a variety of areas including WIP, Inventory, Fixed Assets, and others. Assist with Government survey data compilation Prepare internal audit workbook templates Coordinate benefit rebill creation and distribution on a monthly basis Work on other projects as assigned within the Accounting team and review of financial statements and reconciliations. Basic Minimum Qualifications: Bachelors degree in accounting or business required. Prior experience in similar role preferred (not required) Strong and Effective analytical and problem-solving skills required. Strong MS Excel and Outlook skills. Good interpersonal skills required. Qualifications The ideal candidate would possess: Ability to think critically and analytically to proactively solve problems Strong independent decision-making ability Knowledge of audit practices Ability to understand complex scenarios Must be professional, detailed oriented, strong verbal /written communication skills and a team player. Be able to adapt to changes in fast-paced work environment and mange competing demands. Strong computer and organizational skills. Ability to learn new techniques performs multiple tasks simultaneously, keep accurate records, follow instructions, and comply with company policies. Ability to work independently and as part of a team, self-motivation, adaptability, and a positive attitude. Evaluate processes for improvements and recommend changes to management team. Additional Information Position is Full-Time and supporting Eurofins legal entities in USA Work week Monday to Friday Work timing 1:00 p.m. 10:00 p.m. IST ; the company may change the work timing due to any business requirements or for better alignment with US business hours or for any other undisclosed reasons. Candidate must be flexible in that regard. Working model Hybrid (Working from office Monday to Wednesday; Work from Home Thursday and Friday); the company may change the model or to switch to complete work from office only model without giving any reasons. Candidate must be flexible in that regard. While working from home, candidate is expected to have strong internet broadband connectivity, and must be able to connect to work from a secluded place with no distractions whatsoever. Also, must be ready to be on Video calls on need basis Any deviations from the scheduled work timing, working model or work week will need two levels of written approval from the employees immediate Manager and from one level above the immediate Manager. Work location Chennai, India; the company may transfer an employee to any place of its business in any part of India or abroad

Roles and Responsibilites Assist CAS Management in the annual risk assessment process and provide input on the development of the Annual Audit Plan. Drive/support the execution of the department's audits. Develop, execute and manage all aspects of a risk-based audit by conducting planning activities, preparing process flows, conducting fieldwork, review staff workpapers, monitoring audit progress, preparing audit reports and presenting findings and recommendations to senior CAS management and appropriate operational personnel and their leaders. Develop staff auditors through leadership, training, coaching and managerial review. Ensure professional standards are met as well as any applicable procedures highlighted in the audit programs designed for specific assignments. Support other CAS initiatives as required by management. Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded:click here to access or download the form. Complete the form and then email it as an attachment toFTADAAA@conduent.com.You may alsoclick here to access Conduent's ADAAA Accommodation Policy. At Conduent we value the health and safety of our associates, their families and our community. For US applicants while we DO NOT require vaccination for most of our jobs, we DO require that you provide us with your vaccination status, where legally permissible. Providing this information is a requirement of your employment at Conduent.

Internal Audit & Risk Advisory and ICOFR Concurrent Audit, Stock Audit and Special Audit Special Management Audits KYC Audit Risk Advisory Fraud control unit Forensic Audit Management Audit

Job Description: Manager / Deputy Manager / Senior Manager Internal Audit (Gurgaon/Delhi Location) Educational Qualification: Chartered Accountant (CA) Experience: 8–10+ years of experience in Internal Audit or Accounting, preferably within the Auto/Automotive Manufacturing sector IT Skills: Proficient in MS Excel and MS Word; experience with SAP / ERP systems is desirable Industry Preference: Automotive / Auto Components / Engineering Manufacturing Behavioural Competencies: A. Excellent communication (written and verbal), presentation, and analytical skills B. Self-driven, proactive with the ability to meet stringent deadlines and targets C. Strong understanding of finance functions within an automobile manufacturing setup D. Ability to prioritize tasks, perform under pressure, and manage multiple assignments E. Strong interpersonal and decision-making skills F. Willingness to conduct plant audits and visit multiple manufacturing locations/sites as needed Domain Preference: Prior experience in Internal Audit is highly Mandatory. Key Responsibilities: Conduct concurrent and prepayment audits related to expenses including third-party services, manpower hiring, and supply chain activities—ensuring compliance with statutory norms, accounting standards, contract terms, and company policies Independently manage internal audit assignments across departments such as Procurement, HR, Stores, Maintenance, Security, Production, etc. Handle special audits , whistleblower cases, and investigation assignments as assigned by senior management Perform contract closure audits , pre-audit vendor assessments, and employee onboarding file audits Periodically verify and reconcile key inventory materials—such as sheet metal, engine parts, oils & lubricants, tools, and other consumables Actively participate in witnessing and validating operational processes and activities on the shop floor and at vendor sites Conduct process audits , draft Standard Operating Procedures (SOPs), and ensure SOPs are implemented and followed Identify gaps in internal controls and recommend corrective actions for operational efficiency and compliance Execute financial, operational, and compliance audits as per the annual audit calendar Support senior auditors and team leaders in completing various plant-level and corporate-level assignments Maintain audit MIS, prepare audit plans, checklists, and regular status reports as per audit program directives.

Qualification & Experience required: Bachelors/masters degree in commerce/accounts & finance, Part qualified CA, ACCA, CIA. Atleast 2+ years of experience in auditing or accounting, but auditing concept should be clear Excellent communication skills, both written and verbal Ability to work independently and as part of a team Proficient MS Excel skills and proficiency in the use of audit and accounting software Candidate should have experience on all types of audit like Internal, Statutory, Concurrent Etc. Skills: Experience in Audits like Internal, Statutory, Concurrent etc. Qualification: Bachelors / Masters or Commerce / Accounts CA, ACCA, CIA preferred but not mandatory Experience: 3+ years from any Industry – Preferably from Constructions or Real Estate but not mandatory.

DPA of vessels Handling/supervising marine projects/operations - pre-docking inspections / maintenance / repairs / drydocking of dredgers, and other vessels in the fleet (survey boats, pilot launches, tug, dumb barge) Pre-purchase inspection, insurance inspection, and accident investigation Co-ordination with purchase of ship spares/parts Handling of special surveys and class entry Conduct quality and safety audits on company ships (dredgers/pilot launches/survey boats, etc.) Act as an internal auditor for our vessels in compliance with high standards of safety, quality, and environmental protection. Act as a point of contact for clients during the tendering process, addressing inquiries and providing necessary information.

Responsibilities: * Conduct statutory audits, tax audits & internal audits * Prepare financial statements & manage accounts payable/receivable * Collaborate with clients on auditing processes & procedures

PMV & COMPANY is looking for Article Assistant - to join our dynamic team and embark on a rewarding career journey Assist in audit, tax, and accounting assignments under supervision Prepare financial statements and support statutory audits Perform vouching, verification, and compliance checks Coordinate with seniors and clients for timely submissions

We define it as a blend of curiosity, ability to unlearn and yet continuously learn, able to connect with meaning and finally the drive to execute ideas till the last mile is achieved. This passion helps us focus on continuous improvement, creative problem solving and collaboration which ensures delivery excellence. Roles & Responsibilities Assists in the development of the annual audit plan and preparation and execution of Internal Audit & Concurrent Audit Strategy and Framework of the corporation for the purpose of evaluating the design and operating effectiveness over established policies and procedures. Oversee the activities of the Finance, Operations, Compliance, Concurrent Audit and Data Analytics function and monitor the activities on a day-to-day basis. To assist in developing scope, risk assessment, audit checklist, audit program for internal/concurrent audit of core processes. Identify new areas/process risks to be covered under Internal / Concurrent Audit from time to time. Identify critical areas for continuous monitoring, both from a Internal / Concurrent Audit perspective, and develop the necessary reports for monitoring. Drive technology adoption within the team through automation of audit processes and planning for Data Analytics across audit areas. To supervise and review execution and coverage of audit plan, drafting audit reports, discussion, and closure of audit reports with the auditees / HODs Preparing presentations held during each quarter etc. for management review and Audit Committee submissions. Ensuring that all critical issues are included therein. Assist in developing and implementing new initiatives amongst the Internal / Concurrent Audit team. Prior to and during each audit, becomes familiar with the business processes and corresponding laws and regulations. Based on established audit scope and objectives, identify and document the objectives, risks, and key internal controls asserted to by management and develop the necessary audit test plan and procedures Lead SOX and ICoFR audit planning, fieldwork (testing and documentation), and reporting Interact with the Company s external auditors and provide assistance as needed during the SOX control testing processes, including attending walkthrough meetings and performing testing on their behalf Aware about IT General Controls and related compliances applicable to TransUnion CIBIL Lead audit planning, fieldwork (testing and documentation), and reporting for domestic and international locations as needed Under the supervision of IAA management, communicate preliminary results to management and obtains validation Monitors open audit issues and conducts post-audit follow-up to evaluate the adequacy of remediation efforts Prepares other ad-hoc reports and assists in special projects as required or requested by supervisor Establish strong working relationships with various teams across the organization and work cohesively with IAA teammates Build collaborative working relationships with internal stakeholders (appropriate levels of management) Execute special projects and process improvements on ad-hoc basis Prior to and during each audit, become familiar with the business processes and be able to articulate the audit objectives and purpose of work performed. Based on established audit scope and objectives, identify and document the key control objectives and develop the necessary audit test procedures at the direction of IAA management. Lead opening meetings with process owners over routine audits. Possess excellent time management skills; plan workload appropriately and demonstrate the ability to manage multiple assessments simultaneously Confidently lead meetings to discuss audit issues with finance management, ensuring their understanding of associated risks, root causes, and the actions needed to remediate Review written draft audit reports for routine audits on the adequacy and effectiveness of controls evaluated; clearly articulate and provide context on any issues identified during closing meetings with management Establish strong working relationships with various teams across the organization and work cohesively with IAA teammates Operate autonomously and manage tasks at hand without manager intervention Take ownership of the assigned tasks and interact with other IAA members in working towards Departmental goals Impact Youll Make: Experience and Skills A Master s degree in Accounting Finance, Business, Data Analytics, or related fields 10-15 years of relevant work experience in public accounting, internal audit or Compliance Certification of CA, CISA, CPA or CIA (or actively working towards) or other similar certifications is an added advantage Working knowledge of the CICRA Act, Companies Act, General Data Protection Regulation (GDPR), Local, State and Central Regulations is preferred Strong written and verbal communication skills, positive attitude and an eagerness to learn Proficiency with technology including MS Office applications; experience with analytics tools such as Power BI, Alteryx, or Tableau is a plus Confidently lead meetings to discuss audit issues with process owners, ensuring their understanding of associated risks, root causes, and the actions needed to remediate Close attention to detail, strong sense of organization and critical thinking skills Ability to work in a team environment, as well as individually Ability to deal with ambiguity and imperfect information Ability to handle multiple projects keeping due dates in mind, demonstrating project management skills Excellent time management skills and ability to manage multiple assessments simultaneously Demonstrated abilities in analysis and problem solving; contribute ideas for process improvements and solutions to moderately complex problems Take ownership of the assigned tasks and interact with other IAA members in working towards Departmental goals Ability to adapt to changing landscapes and processes Intermediate Excel knowledge (intermediate level formulas, pivot tables, etc.) This job is assigned as On-Site Essential and requires in- person work at an assigned TU office location as a condition of employment. TransUnion Job Title Manager II, Audit and Advisory