110 Financial Audit Jobs

Job Title: Head Internal Audit Location: Bengaluru, Karnataka About Us: Techfino Capital Private Limited is a leading Non-Banking Financial Company (NBFC) specializing in innovative financial solutions tailored to our clients' diverse needs. With a strong commitment to fostering a culture of excellence, innovation, and customer-centricity, we are redefining how financial services are delivered as a critical member of our leadership team. Key Responsibilities: 1. Lead the Internal Audit department and design the annual audit strategy in line with business objectives and regulatory guidelines. 2. Oversee audits across business, credit, operations, collections, and support functions to ensure c...

Role Overview: As a Data Analyst at Envista reporting to the Director of Internal Audit, your primary responsibility will be to develop the data analytics strategy and conduct data analytics audits for the Internal Audit function. You will be involved in creating computer-assisted audit techniques to enhance the depth and breadth of conventional financial audit techniques for significant company applications. Your role will contribute to the development and execution of the Data Analytics strategy for Internal Audit, including conducting analytics audits across global locations at Envista. Additionally, you will assist in extracting data from systems and act as a liaison between external aud...

As a candidate for the position at Socit Gnrale, you will be responsible for a variety of tasks related to client audit engagements in banking and capital markets. Your role will include planning, executing, directing, and completing business and financial audits. It is essential for you to have a good understanding of business processes and operational processes specific to banking and capital markets. Your responsibilities will also involve reviewing processes such as desk reviews, trade booking, middle-office, and back-office processes. Key Responsibilities: - Execute all audits in accordance with professional standards. - Assist audit management in preparation and execution of the audit ...

As a professional Certified Public Accountant firm located in NY/DC and VA, VG CFO Inc is seeking a candidate to join their team in Anna Nagar, Chennai. With a focus on providing personalized attention to clients, the firm offers a range of services including Financial Audit, Tax preparations, and IRS audit representations. Your role will involve the following key responsibilities: - Prepare and analyze financial statements in accordance with US GAAP. - Assist in audit procedures, including documentation, reconciliations, and reporting. - Review and maintain financial records to ensure compliance with regulatory requirements. - Support the preparation of work papers and audit schedules. - Co...

1. Monthly verification of inward and outward supplies for correctness of transaction and upload return on GST portal. 2. Reverse charge mechanism [GST] to be checked on a monthly basis. 3. Bank reconciliation should be done every month with a bank statement and the same to be maintained in file. 4. For verification of the cost of inward supply, create a cost center to know the average price of goods and services. 5. Inter- company reconciliation on a monthly basis. 6. TDS deducted by supplier on outward goods and services to be booked on a regular interval to calculate income tax liabilities. 7. Every expense should be booked through a control ledger by journal entry to avoid double payment...

Role Overview: As a part of the audit team at Socit Gnrale, you will be responsible for client audit engagements in 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 and capital markets. Your focus will be on Corporate & Investment Banking, Trade Services, and Securities Business. Additionally, you will be expected to have knowledge of various regulations impacting capital markets such as DFA and EMIR. Key Responsibilities: - Reviewing processes such as desk reviews, trade booking, middle-offic...

Responsibilities To lead and/ or work with the audit team in a fast learning environment to conduct financial, operational and/ or compliance audits and special reviews (when required) in the Asia Pacific region. Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local policies and procedures. Identify and clearly define audit issues and root causes, provide sound and practical improved internal controls and business processes. Prepare audit report/ audit findings and present it to the business management team. Ensure that management action plans are developed, sustainable and implemented on time. Prepare work papers and adequately document...

Job Summary: This leadership role is tailored for an ambitious and visionary professional with deep expertise in financial audit, a passion for operational excellence, and the ability to build and lead a new vertical in outsourced audit services. The role involves practice development, client engagement, team leadership, strategic alignment, and strict adherence to global audit standards. Key Responsibilities Develop and lead the outsourced financial audit services vertical, including defining service scope, workflow, and engagement strategies Build a robust framework for audit quality, compliance, and continuous process improvement Identify and implement modern audit tools and technologies ...

As an Internal Audit Specialist at our company, your primary responsibility will be to review internal controls, assess risks, and ensure compliance with company policies and regulations. This role will require you to demonstrate strong analytical, reporting, and communication skills. Key Responsibilities: - Conduct internal audits of financial, operational, and compliance processes. - Evaluate internal controls, risk management, and governance frameworks. - Identify process gaps and recommend corrective actions. - Prepare detailed audit reports and follow up on findings. - Support external audits with documentation and clarifications. - Ensure compliance with company and regulatory standard...

As a Principal Auditor at McDermott, your primary responsibility will be to guide financial, operational, business process, or compliance audits to successful completion globally. You will effectively engage with various levels of management to foster relationships that align with organizational goals. Demonstrating high energy, flexibility, innovation, and motivation to thrive in a fast-paced and evolving environment will be key in this role. While you will not have formal supervisory responsibilities over staff auditors, supervising staff during engagements will be a significant aspect of your position. Our company has a rich history of innovation and collaboration across the energy value ...

Job Description #KGS Responsibilities We are recruiting for a Consultant in the Accounting Advisory Services team. Working as a Consultant in this team, your responsibilities will include: To undertake smaller sized assignments independently or assist in larger assignments reporting to an Assistant Manager, Manager or Associate Director To provide technical and transaction-based accounting advisory support and research to international KPMG teams and clients, including implementation assistance with new accounting standards. Assist with US Securities Exchange Commission (SEC) regulatory filings for spin-offs, carveouts, initial public offerings (IPO), debt offerings, and other acquisition fi...

As a part of the audit team at the company, your role will involve the following responsibilities: - Plan, execute, direct, and complete business/financial audit engagements for clients. - Demonstrate good knowledge of business and operational processes related to banking and capital markets. - Review processes such as desk reviews, trade booking, middle-office & back-office processes. - Utilize experience in Banking operations focusing on Corporate & Investment Banking, Trade Services, and Securities Business. - Possess knowledge of various regulations impacting capital markets such as DFA, EMIR, etc. - Understand principles of risk management and internal control systems including IT contr...

You have been tasked with overseeing and enhancing the Internal Audit function for a rapidly growing NBFC. Your role involves establishing robust control systems, ensuring regulatory compliance, and supporting the organization's risk management framework. Key Responsibilities: - Design and execute a comprehensive, risk-based internal audit plan covering all business functions. - Conduct financial, operational, and compliance audits in accordance with regulatory standards. - Assess internal controls, governance, and risk management processes to identify deficiencies and suggest enhancements. - Ensure strict compliance with regulatory frameworks such as RBI, SEBI, and Companies Act requirement...

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 an Internal Auditor, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. Your role will involve ensuring compliance with Indian laws, regulations, and company policies. You will provide management with accurate reports on financial audit findings and make recommendations for improvement. Collaborating with cross-functional teams, you will develop and implement risk management strategies. - Plan and execute audit engagements - Review financial statements - Evaluate internal control systems - Perform risk assessments - Identify discrepancies and investigate fraudulent activities - Prese...

As a Financial Modelling expert at CynLr, your role is crucial in transforming expenses into investments by designing financial models and management systems. You will be responsible for mapping the value movement across different departments and weaving intangible value into the pricing strategy. Your role extends to automating the building of the organization, not just its operations. Key Responsibilities: - Model the operations of the organization to determine product pricing and set revenue goals. - Collaborate with department heads to derive investment projections based on revenue goals, departmental functioning, capacity, and efficiency. - Design financial indicators for cost centers a...

As an Accountant in this role, you will be responsible for managing all accounting transactions. This includes preparing budget forecasts, publishing financial statements in a timely manner, handling monthly, quarterly, and annual closings. You will also be tasked with computing taxes, preparing tax returns, managing balance sheets and profit/loss statements. Furthermore, you will report on the company's financial health and liquidity, audit financial transactions and documents, and reinforce financial data confidentiality. Key Responsibilities: - Managing all accounting transactions - Preparing budget forecasts - Publishing financial statements in a timely manner - Handling monthly, quarter...

As an Internal Auditor, you will play a crucial role in conducting comprehensive reviews of your company's financial and operational processes. Your responsibilities will include: - Performing and controlling the full audit cycle, ensuring operations effectiveness, financial reliability, and compliance with regulations. - Determining internal audit scope and developing annual plans. - Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc. - Preparing and presenting reports that reflect audit results and document the process. - Acting as an objective source of independent advice to ensure validity, legality, and goal achievement. - Identifying ...

You will be working as an Assistant Manager in the Internal Audit department for one of our esteemed clients. With a minimum of 2 years of experience in process audit or audit firm, you will have the opportunity to showcase your skills in business process audit, financial audit, and internal controls in a dynamic and global environment. - Conduct business process audits, financial audits, and theme-based audits - Handle end-to-end audit cycles for assigned areas - Develop audit programs and high-quality reports - Provide practical, workable recommendations and ensure resolution of audit issues - Apply strong data analytics skills in audits - Maintain confidentiality and adhere to auditing be...

As an Internal Auditor, you will be responsible for planning and executing financial, operational, and compliance audits in line with internal audit standards. Your key responsibilities will include: - Assessing internal controls, identifying weaknesses, and recommending risk mitigation strategies. - Evaluating the effectiveness of business processes to ensure compliance with policies, procedures, laws, and regulations. - Preparing detailed audit reports that succinctly summarize findings, risks, and recommendations. - Working closely with management to develop and implement corrective action plans. - Conducting follow-up audits to monitor the response from management and the implementation ...

Role Overview As an Audit Executive, you will support internal and external audits, ensuring compliance with statutory regulations and delivering accurate financial insights. Key Responsibilities Conduct financial audits for clients, including verification of accounts, ledgers, and financial statements. Perform compliance checks for GST, TDS, Income Tax, and other statutory requirements. Identify risks, discrepancies, and internal control weaknesses; prepare audit reports and recommendations. Assist in planning and executing audit programs, including fieldwork and documentation. Collaborate with senior auditors and clients to gather data and resolve queries. Support the preparation of audit ...

Role Overview: You will be an experienced audit professional joining the Internal Audit Team, responsible for executing impactful audits, collaborating with senior leaders, and driving excellence in financial and operational integrity. As the India Branch Audit Vice President, you will be tasked with end-to-end coverage of the annual audit plan of JPMorgan Chase Bank India Mumbai branch, ensuring compliance with local regulatory requirements, and supporting the global audit plan. Your role will involve assisting with control identification, audit execution, and continuous monitoring activities. This position provides an opportunity to lead and assist on audit engagements, communicate audit f...

Guru & Jana Chartered Accountants | Full time Qualified / Semiqualified CA - Internal Audit Bangalore South, India | Posted on 08/21/2025 check(event) ; career-website-detail => apply(record.id,meta) mousedown=lyte-button => check(event) final-style=background-color:#F50505;border-color:#F50505;color:white; final-class=lyte-button lyteBackgroundColorBtn lyteSuccess lyte-rendered=> check(event) mousedown=lyte-button => check(event) final-style=background-color: #fff; color:#F50505;border-color:#F50505; final-class=lyte-button lyteColorBtn lyte-rendered=> ?getI18n(zr.cw.sh.job) Share this job with your networ k openurl(event)> openurl(event)> openurl(event)> openurl(event)> openurl(event)> cop...

As an Accounts Manager/Senior Accountant at an auto parts and industrial components manufacturing company, your role will involve the following key responsibilities: - Handling accounts of Automotive/sheet metal unit with a minimum of 6-8 years of experience - Proficiency in using Tally/ERP software - Managing VAT, Income Tax Return, Bank/Cash transactions, TDS, Balance Sheet, Bank Stock Statement, Service Tax Return, Financial Audit, Inventory, E-Filling/E-Return - Working in the functional area of Accounting/Taxing/Auditing Qualification Required: - CA-Inter Please note that the work location is at Sector 32, Faridabad. This is a full-time job that requires you to work in person.,

Job Description: As an Accountant, your role will involve managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. You will be responsible for handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. Additionally, you will manage balance sheets and profit/loss statements, report on the company's financial health and liquidity, and audit financial transactions and documents. It will also be your responsibility to reinforce financial data confidentiality and conduct database backups when necessary, as well as comply with financial policies and regulations. Key Responsibilities: - Manage all ac...