68 Financial Audit Jobs

As an entry-level or lightly experienced auditor at FIS, you will be focused on testing audit project related controls. You will support the audit teams during financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit projects, as well as special investigations when requested. Your role will involve evaluating and validating financial, operational, and regulatory processes, risks, and controls at the audit engagement level. Additionally, you will be responsible for executing work programs, documenting workpapers, and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements. You will also contribute to well-written and mean...

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracy Key responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA) certification, strong analytical skills, knowledge of auditing standards, and proficiency in accounting software. Responsibilities Conduct Audits: Execute internal and financial audits of processes, systems, and accounts to ensure compliance with policies and regulations. Risk Assessment: Identify, assess, and recommend mitigation strategies for ...

As a member of the Mr. Cooper Group team, you have a vital role in keeping the dream of homeownership alive. Your contributions play a significant part in making this dream possible. Collaboration and teamwork are key values within our organization, where we support each other, volunteer to make a positive impact, and challenge conventional approaches when necessary. Every action we take is centered around caring for and serving our colleagues and customers. In this role, you will be responsible for planning and executing independent internal audits and reviews as part of the Company's annual internal audit plan. This includes leading and participating in various financial, operational, regu...

1. Test the operation and tweak the design of existing financial controls. 2. Maintain a master inventory of our business policies, practices, and processes. 3. Perform inquiries to identify and resolve vulnerabilities 4. Develop new audit programs Required Candidate profile 5. Plan internal client meetings and oversee financial disclosures 6. Make recommendations about software, policies, and audit triggers 7. Create and update the internal audit plan8. manufacturing exp

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Technology Risk Assurance Manager, you'll actively establish, maintain, and strengthen internal and external relationships. With the guidance of partners, directors, and senior managers, you'll identify potential business opportunities for EY. Drawing on your knowledge and experience, you'll provide innovative commercial insights for cli...

You will be an active participant in the day-to-day operations of the Management Company Finance team, focusing on the Private Markets (Private Equity, Infrastructure, Real Estate, Energy, etc.). Your primary responsibility will be the preparation, analysis, and reporting for the Management Company Finance team. Your role will involve monthly and quarterly closes of books, from booking journal entries in the ledger (SAP) to preparing GAAP, Business Line, and Management reporting for multiple users of the data. You will also perform analytical reviews of financial data. Specific tasks may include managing core financial statement line items, calculating and allocating management fees, assisti...

We are seeking a qualified and experienced Senior Auditor (CA) to oversee and review accounting and audit processes. The role requires strong analytical skills, a keen eye for compliance, and the ability to guide a team in maintaining accuracy and statutory adherence. 1. Conduct scrutiny and analytical review of ledgers and postings. 2. Oversee and review vouching carried out by the accounting team. 3. Supervise posting and ensure accuracy of accounting entries. 4. Monitor GST and TDS filings, ensuring statutory compliance. 5. Review reconciliations including bank, FD, vendor, and customer accounts. 6. Ensure proper documentation and record-keeping processes are followed. 7. Identify control...

The responsibilities of this role include managing all accounting transactions, preparing budget forecasts, publishing financial statements in a timely manner, handling monthly, quarterly, and annual closings, computing taxes and preparing tax returns, managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, auditing financial transactions and documents, reinforcing financial data confidentiality, and conducting database backups when necessary. Additionally, you will be expected to comply with financial policies and regulations. To be successful in this position, you should have work experience as an Accountant, excellent knowledge of acc...

You will be responsible for conducting financial audits, stock audits, and other audits on assignment basis for PAN India Audit. Your role will require you to possess financial audit and analysis skills, regulatory compliance knowledge, attention to detail, and analytical skills. Excellent communication and interpersonal skills are essential along with strong organizational and time management skills. A bachelor's degree in Accounting, Finance, or a related field is required for this position.,

You will be responsible for client audit engagements in the banking and capital markets sector, including planning, executing, directing, and completing business/financial audits. Your role will involve having a good understanding of business and operational processes related to banking and capital markets, reviewing various processes such as trade booking, middle-office & back-office processes, and focusing on Corporate & Investment Banking, Trade Services, and Securities Business. You must possess experience in Banking operations and a solid knowledge of regulations impacting capital markets such as DFA, EMIR, etc. A strong understanding of risk management principles and internal control s...

You will be responsible for managing all accounting transactions including publishing financial statements in a timely manner. Your role will involve handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. Additionally, you will be required to prepare budget forecasts, manage balance sheets and profit/loss statements, and report on the company's financial health and liquidity. In this position, you will also be responsible for auditing financial transactions and documents, reinforcing financial data confidentiality, and conducting database backups when necessary. It is essential to comply with financial policies and regulations to ensure the smooth funct...

As a female candidate, you will be expected to work from 09:30 am to 04:00 pm daily. Freshers are encouraged to apply, but a basic knowledge of Tally is required for this role. Your responsibilities will include managing all accounting transactions, preparing budget forecasts, publishing financial statements in a timely manner, handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. You will also be responsible for managing balance sheets, profit/loss statements, reporting on the company's financial health and liquidity, auditing financial transactions and documents, reinforcing financial data confidentiality, and conducting database backups when necessa...

The Data Analyst, reporting to the Director of Internal Audit, plays a crucial role in developing and executing the data analytics strategy for the Internal Audit function. This role involves creating computer-assisted audit techniques to enhance the depth and breadth of audits beyond traditional financial methods for key company applications. Responsibilities include supporting audit teams with data analysis needs, aiding in site and process audits, automating internal audit testing, and documenting findings. The Data Analyst will develop and execute analytics audits globally, collaborate with external auditors, the SOX team, and business units, and communicate findings to senior management...

You will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Additionally, you will handle monthly, quarterly, and annual closings, compute taxes, and prepare tax returns. It will be your duty to manage balance sheets and profit/loss statements, report on the company's financial health and liquidity, and audit financial transactions and documents. Ensuring financial data confidentiality and conducting database backups when necessary, as well as complying with financial policies and regulations, will also be part of your role. To excel in this position, you should have work experience as an Accountant and...

Experience: You should have 2 to 3 years of experience in accounting to qualify for this position. Salary: The salary for this role is up to 27000. Location: The job is located in Ghaziabad, Uttar Pradesh. Responsibilities: - Managing all accounting transactions - Preparing budget forecasts - Publishing financial statements in a timely manner - Handling monthly, quarterly, and annual closings - Computing taxes and preparing tax returns - Managing balance sheets and profit/loss statements - Reporting on the company's financial health and liquidity - Auditing financial transactions and documents - Reinforcing financial data confidentiality and conducting database backups when necessary - Compl...

As an outsourcing company, VG CFO Inc is seeking a candidate to serve their clients as a professional Certified Public Accountant firm located in NY/DC and VA. With a highly skilled and competent team, the firm provides personalized attention to clients, offering services including Financial Audit, Tax preparations, and IRS audit representations. Their commitment to excellence is evident in their array of accounting, tax, and consulting services delivered with a personal touch. The work location for this position is in Anna Nagar, Chennai, with a work shift timing of India 6.30 PM - 2.30 AM (US EST 9.00 AM - 5.00 PM). Key Responsibilities: - Prepare and analyze financial statements in accord...

As a member of our team, you will be responsible for client audit engagements within the banking and capital markets sector. Your role will involve planning, executing, directing, and completing business and financial audits. You will need to have a good understanding of business processes and operational processes related to banking, including desk reviews, trade booking, middle-office, and back-office processes. Experience in banking operations with a focus on Corporate & Investment Banking, Trade Services, and Securities Business will be essential. You should also have knowledge about various regulations impacting capital markets such as DFA and EMIR. A strong understanding of risk manage...

As the Auditor at Seva Group, you will play a crucial role in conducting comprehensive financial and operational audits for our Honda two-wheeler, MSIL four-wheeler, and Eicher commercial vehicle units. Your responsibilities will include ensuring the financial and operational integrity, accuracy, and compliance of our sales, service, spare parts, and bodyshop operations. The ideal candidate for this role is expected to possess a keen eye for detail and a strong understanding of automotive dealership financial processes. In terms of financial audits, you will be responsible for verifying financial statements, ensuring the accuracy of the P&L, balance sheet, and cash flow. This will involve pr...

As the Head of Operations for our premier luxury property developer client's new back-office project management centre in Bengaluru, India, you will play a crucial role in spearheading the performance of the Bengaluru center to align with global standards and strategic objectives set by the Dubai-based headquarters. With 8-12 years of experience in center operations, engineering support, or related fields, you will be responsible for ensuring operational excellence, cost management, HR oversight, governance, compliance, liaison with global offices, and vendor & facility management. Your key responsibilities will include establishing and implementing operational processes that align with glob...

Working at UL Solutions provides you with a unique experience where corporate and social responsibility are deeply ingrained in the business model for the past 125 years. The company's mission revolves around making the world a safer, more secure, and sustainable place. At UL Solutions, the people are at the heart of everything we do, with a culture that fosters going beyond what is possible to deliver excellence. Every day brings new and interesting challenges as we anticipate the next innovation from our customers, inspiring us to transform how people live, work, and play. Being a global company, you will have the opportunity to work with colleagues from around the world, gaining valuable ...

You will be joining AVA Business Consulting & Risk Management LLP, a sector-neutral integrated service organization with a strong track record of solving complex organizational issues for a diverse clientele. As an Internal Auditor based in Ludhiana/Delhi/Himachal on a full-time basis, your primary responsibilities will include conducting Financial Audits, preparing comprehensive audit reports, analyzing financial data, and ensuring adherence to industry standards and regulations. Your role will also involve effectively communicating audit findings and recommendations to management, offering valuable insights on financial and operational efficiency. To excel in this position, you should poss...

As a Graduate with 2-3 years of experience in the Microfinance Industry, you will be responsible for carrying out financial, operational, and compliance audit duties. This includes evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings. You will also provide assistance to senior auditors in effectively performing daily operations. Under the supervision of the director, you will be expected to provide relevant information under review, such as findings and recommendations, to the organization's management.,

As an Internal Auditor based in Ludhiana/Samrala, you will be responsible for ensuring compliance with established internal control procedures. This includes examining records, reports, operating practices, and documentation to verify assets and liabilities by comparing items to documentation. Your role will involve completing audit work papers by documenting audit tests and findings, as well as appraising the adequacy of internal control systems through audit questionnaires. In this position, you will play a key role in maintaining internal control systems by updating audit programs and questionnaires, while also recommending new policies and procedures. You will communicate audit findings ...

As a Chartered Accountant with 15+ years of relevant work experience, you will be responsible for conducting audits based on the annual audit plan approved by the Audit Committee. Your primary objective will be to provide independent, objective assurance on the financial, operational, and strategic activities of the company. In this role, you will play a crucial part in developing, leading, and directing the implementation of the organization's audit processes and policies to ensure compliance with internal auditing standards and requirements. A key aspect of your role will involve identifying and recommending mitigating strategies for organization-wide risks. You will also be responsible fo...

As an Accountant in our firm, you will play a crucial role in our team, collaborating closely with senior partners and other team members. Your primary responsibility will be to ensure accurate and timely delivery of client work, with support from junior team members. Your focus will be on providing precise quantitative information on the financial status, liquidity, and cash flows of client businesses while ensuring compliance with income tax, Goods and Service Tax, and Registrar of Companies regulations. Your key responsibilities will include managing accounting transactions, preparing budget forecasts and financial statements, handling closings, computing TDS and GST liabilities, preparin...