112 Financial Audit Jobs - Page 2

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...

As a Financial Audit Intern at Group Companies of Automobile Dealerships, you will be responsible for conducting financial audits at various locations, focusing on both 4 Wheelers and 02 Wheelers. Your role will involve utilizing ERP software, specifically Tally, for auditing purposes. You will also assist in analyzing financial data, preparing audit reports, and collaborating with the finance team to ensure accuracy and compliance. Key Responsibilities: - Conduct financial audits at various Group Companies of Automobile Dealerships - Utilize ERP software, particularly Tally, for auditing purposes - Assist in analyzing financial data and preparing audit reports - Work collaboratively with th...

Role Overview: As a part of the team, you will walk through business processes to gain insights into workflows and pinpoint critical control points. Your role will involve evaluating the efficiency of processes spanning various departments including Finance, Procurement, HR, Operations, Sales, Inventory, and IT. You will delve into supporting documents like invoices, GRNs, vouchers, contracts, and system logs to ensure accuracy and compliance. Conducting tests on internal controls is a crucial aspect of your responsibilities, which includes verifying adherence to SOPs, testing samples for precision and authorization, and physically inspecting inventory or assets. Identifying gaps, irregulari...

Key Responsibilities: Conduct internal audit assignments across departments to assess the effectiveness of internal controls, risk management, and governance processes. Review financial statements, records, and operational procedures to ensure accuracy, compliance, and efficiency. Identify gaps, risks, and control weaknesses; recommend actionable improvements and monitor implementation of corrective measures. Evaluate adherence to internal policies, regulatory standards, and statutory requirements. Prepare detailed audit reports with clear findings, insights, and recommendations for management and stakeholders. Collaborate with cross-functional teams to enhance transparency, accountability, ...

Role Overview: You are seeking a highly organized and proactive Executive Internal Audit at Atmosphere Core. As an Executive Internal Audit, your role will involve developing and executing risk-based audit plans to assess financial, operational, and compliance risks for Resort operations. You will be responsible for evaluating internal controls, identifying weaknesses, and recommending process improvements. Additionally, you will conduct financial and operational audits to detect inefficiencies, fraud risks, and compliance gaps. It is essential to ensure adherence to company policies, industry regulations, and local legal laws. Your tasks will also include preparing audit reports, presenting...

As a Senior Manager- Accounts at Rean WaterTech (P) Ltd in Kolkata, you will play a crucial role in leading the financial planning, analysis, and control functions in our water treatment company. Your responsibilities will include: - Cost control - Budgeting - Banking management - Treasury management - Compliance management - Digitization - Financial audit To excel in this role, you should possess the following qualifications and skills: - Education & experience: CA / CA Inter / PG Degree in finance with 2-10 years of relevant accounting experience, preferably in the construction or infrastructure sector - Strong knowledge of Tally/ ERP, MS Excel, and statutory compliance - Excellent leaders...

As an experienced Chartered Accountant with over 15 years of relevant work experience, your role as an Internal Auditor will be crucial in providing independent, objective assurance on the financial, operational, and strategic activities of the company. Your primary responsibility will be to conduct audits based on the annual audit plan approved by the Audit Committee and ensure compliance with regulatory requirements and internal SOPs. Here is a detailed breakdown of your key responsibilities: - Develop an annual internal audit calendar and plan covering all auditable entities, functions, businesses, and areas while identifying and mitigating organization-wide risks. - Define the periodicit...

About The Role We are looking for a Accounts Manager(CA) Revenue Assurance who brings a powerful blend of auditing mindset, analytical rigor, and a passion for process excellence. The ideal candidate has deep experience in managing accounts payable, auditing supplier transactions, performing reconciliations, and identifying revenue leakages and most importantly, fixing them at the root. Note Notice period -15-30 days. Key Responsibilities Conduct detailed audits of supplier invoices, credit notes, and payment entries. Identify revenue leakages and ensure corrective actions are implemented. Handle complex supplier reconciliations independently and ensure accurate closures. Coordinate with sup...

As a candidate for the position, your responsibilities will include: - Planning, executing, directing, and completing business / financial audits for client audit engagements. - Demonstrating good knowledge of business and operational processes related to banking and capital markets. - Reviewing processes such as desk reviews, trade booking, middle-office & back-office processes. - Having experience in Banking operations focusing on Corporate & Investment Banking, Trade Services, and Securities Business. - Possessing knowledge about various regulations impacting capital markets such as DFA, EMIR, etc. - Understanding principles of risk management and internal control systems, including IT co...

A career at Kothari Auditors & Accountants offers excellent exposure to varied businesses, challenging responsibilities and high degree of growth. We provide training to CA & ACCA students, employment at KAA offers long term career prospects in terms of growth both financially, knowledge-wise and opportunity-wise. **Job Profile:** - Ability to carry out statutory and internal audit up to finalization independently - Ability to lead, train and manage the team - Review the audit process and oversee report preparation **Experience:** - Minimum 6-8 years (with articleship completion) with CA firm in Audit Division **Education:** - CA with 6-8 years of relevant experience in CORE AUDIT **Other sk...

As a Manager - FP & A in Pune, your role involves various responsibilities including: - Coordinate and direct the preparation of the budget and financial forecasts and report variances. - Preparation and presentation of monthly MIS to the management and investors. - Support in due diligence and data room preparation activity. - Administering Internal and process Audit, Statutory Audit, Tax Audit and Compliance Audit. Additionally, you will be responsible for: - Undertaking financial audits and providing financial advice. - Reviewing the company's systems and conducting Risk Analysis. - Performing tests verifications of financial information and systems. - Maintaining accounting records and p...

As an Accountant, you will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Your role will involve handling monthly, quarterly, and annual closings, as well as computing taxes and preparing tax returns. You will also be tasked with managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, and auditing financial transactions and documents. It will be essential for you to reinforce financial data confidentiality and conduct database backups as necessary, while ensuring compliance with financial policies and regulations. Qualifications Required: - Bach...

As an Internal Auditor at Bringle Academy, you will be responsible for the following: - Performing and controlling the full audit cycle, including risk management and control management to ensure operational effectiveness, financial reliability, and compliance with directives and regulations. - Determining the internal audit scope and developing annual plans. - Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, and flowcharts. - Preparing and presenting reports that reflect audit results and document processes. - Acting as an objective source of independent advice to ensure validity, legality, and goal achievement. - Identifying loopholes and recommending ...

As a Financial Accountant, your main role will involve handling monthly, quarterly, and annual closings. You will be responsible for sharing accounting data with the CA team on a regular basis. Your tasks will include preparing balance sheets, income statements, and other financial reports. It will be your duty to accurately record all transactions in Tally and reconcile the company's bank accounts. Additionally, you will maintain and prepare records for GST filing and work on the GST portal as and when required. You will also be responsible for filing the income tax of all directors and maintaining the daybook. Keeping records of all staff reimbursements, leaves, and loans will also be part...

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 ...

Role Overview: As a Consultant - Assurance & ESG Services at Virtuedge Group, you will be responsible for providing assurance services, conducting ESG assessments, and delivering consulting services to clients. Your day-to-day tasks will include collaborating with clients to understand their needs, analyzing insurance and finance data, providing customer service, and ensuring effective communication with all stakeholders. This is a full-time hybrid role based in Trivandrum, with the possibility of some work from home. Key Responsibilities: - Provide assurance services to clients - Conduct ESG assessments - Deliver consulting services - Collaborate with clients to understand their needs - Ana...

Role Overview: As a Senior Auditor at Cognizant, you will be responsible for supporting various process audits and SOX engagements to enhance the control environment, process efficiency, and risk mitigation in operational business areas. You will closely collaborate with Internal Audit Managers/Directors to effectively plan and execute engagements. Reporting to the Director Internal Audit, this role will involve a hybrid work model from a designated office location at Cognizant and remote work. Key Responsibilities: - Understand engagement objectives and assist in preparing plans and testing procedures to meet review objectives. - Develop a detailed understanding of relevant business process...

About the work from home internship Are you a finance-savvy college student looking to gain hands-on experience in the exciting world of Ed Tech Media? CollegeTips Ed Tech Media Private Limited is seeking a dynamic Finance intern to join our team! As a Finance intern, you will have the opportunity to work closely with our finance team to gain valuable insights into financial analysis, budgeting, and forecasting. Your role will be crucial in helping us make informed financial decisions to drive the growth of our company. Key responsibilities: 1. Support the finance team in preparing financial reports and analysis. 2. Assist in budgeting and forecasting processes. 3. Conduct research on indust...

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...