68 Financial Audit Jobs - Page 3

Mainly handle FORENSIC AUDIT, IT SURVEILLANCE AUDIT, BUSINESS PROCESS AUDIT, FINANCIAL AUDIT, THEME BASED AUDIT, FULL CYCLE of AUDIT, CREATE AUDIT PROGRAMS, DRAFT GOOD QUALITY AUDIT REPORT, MAKE PRACTICAL RECOMMENDATIONS, FOLLOW UP ON AUDIT ISSUES ET Required Candidate profile CA Full/Half 2+yrs exp into PROCESS AUDIT with any Top Audit firms Strong skills in FORENSIC AUDIT and IT SURVEILLANCE AUDIT must Relocate to Chennai Willing to Travel abroad (25%) Call @ 96770 76683 Perks and benefits Excellent Perks. Call Ms. Rajeswari @ 96770 76683

Key Responsibilities • Audit Planning & Execution: Develop and implement risk-based audit plans, conducting thorough audits of financial records, operational processes, and internal controls. • Regulatory Compliance: Ensure compliance with relevant financial regulations, standards, and internal policies, identifying areas of non-compliance and recommending corrective actions. • Risk Assessment: Evaluate and assess financial and operational risks, providing insights and recommendations to mitigate potential issue. • Reporting & Documentation: Prepare detailed audit reports, documenting findings, implications, and recommendations for management and stakeholders. • Stakeholder Collaboration: Wo...

Job Role / Responsibilities - Develop a comprehensive understanding of PhonePes business, systems, and processes. - Acquire in-depth process understanding for planned audits, including processes, systems involved, data flow, and datasets. - Be able to evaluate financial, operational, technical, and compliance processes and internal controls, identifying areas of risk and operational process improvement. Be able to validate them against requirements including Financial Reporting standards, policies and processes. - Should be having strong understanding of financial risks & respective financial reporting standards and be able to identify risks, evaluate relevant internal controls with the obje...

Your Tasks: Participate on audits of ZF business processes and operations and recommend improvements. Project and time management to ensure the efficiency and effectiveness of audit procedures. Research audit areas including authoritative literature, ZF Policies, etc. Participate in special projects, teams and investigations, as needed. Provide internal management consulting services, as needed.Demonstrate abilities to Corporate Audit stakeholders through value-added audit recommendations. Obtain a broad understanding of ZFs businesses, operations and processes to enable risk-based auditing. Arrange travel requirements consistent with ZF policy and limitations, to perform audits of global op...

The role of CTE ITAC Assurance Manager contributes to ensuring that Shell maintains a fit for purpose and design effective control framework, with specific focus on the system and technical elements of financial controls including configurations, system reports, interfaces, and workflows. The successful candidate will be responsible for driving the centralised delivery of 2nd Line SOX assurance over Application Embedded Controls, ensuring high-quality testing in accordance with relevant standards and methodologies, and aligning with the agreed SOX attestation timeframes. Where do you fit in? Central Testing Excellence Team (CTE Team) is the centralized 2nd Line function providing independent...

Job Description 1 Fund Flow Management Managing Funds & Proper Allocation of the same as per the schedule Maintaining discipline in Payments Terms (Advance / 30 Days & 45 Days) Co-ordination with Purchase Department for Payments Terms Timely Payment of all Statutory Dues inclusing Utilities Payment (Rent, Electricity etc) Preparation and Monitoring Budgeted and Actual Fund Flow Creditors Aging Report (MSME & Non-MSME Vendors) 2 CMA (Credit Monitoring Arrangement) Data Preparation of CMA data for Banks and other Financial Institution Co-ordination with Rating Agencies 3 Co-ordinations with Bank & Financial Institutions Maintaining all types of loan schedules with Principle & Interest Bifurcat...

Job Description: We are looking to hire a Chartered Accountant with 1+ years of experience in Statutory Audit to join our growing audit department in Pune. Key Responsibilities: Conduct statutory audits of various clients across industries Ensure compliance with Ind AS, Standards on Auditing (SA), and company policies Prepare and review audit documentation, working papers, and reports Guide and support team members, ensure timely delivery and quality of audit work Liaise with clients, resolve audit queries, and maintain professional relationships Desired Candidate Profile: Qualified CA with 1+ years of relevant experience in statutory audit (preferably from a CA firm) Sound knowledge of Ind ...

Role: AVP Location: Pune Package up to 28 LPA Experience 10+ years with 2+ years in team handling Key Responsibilities Lead the month-end close and reporting processes ensuring accuracy and timely delivery. Manage internal and external audits, regulatory filings, and control validations. Review and analyze trial balances, financial data, and reconciliations. Collaborate with global finance, risk, compliance, and operations teams. Support transformation and automation initiatives to streamline processes. Ensure strong internal control and governance across all deliverables. What Were Looking For Chartered Accountant / MBA with 10 years of post-qualification experience. Proven track record in ...

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...

Role & responsibilities Prepare budgets, forecasts and cash flows Prepare & analyse Financial modelling Ensure that appropriate systems and internal controls are implemented and maintained Produce Ontime statutory and internal financial reports Prepare and reconcile monthly profit and loss accounts, balance sheets and cash flow statements for multiple entities across multiple locations. Preparation of MIS, financial statements and drive the book closure & audit activities. Manage and drive output from the Financial and Corporate Accounting functions to ensure that deadlines and timelines are met, including: 1. All aspects relating to the preparation of the monthly management accounts 2. All ...

Elligible candidates can share their JD on resume@esmsys.com Accounting JD: 1. Daily/Weekly cash/bank reconciliation 2. Entering Financial data in Tally on a daily basis 3. GST filing in coordination with CA 4. TDS filing in coordination with CA 5. Complying with all company, local, state, and federal accounting and financial regulations. 6. Compiling, analysing, and reporting financial data. 7. Help the CA in preparing periodic reports, such as balance sheets, profit & loss statements, etc. 8. Presenting the compiled data to the management. 9. Maintaining accurate financial records. 10. Coordinate and manage the timely completion of the annual financial audit, ensuring compliance with accou...

Youll make a difference by: Identify key risks in Siemenss operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations. Participate in meetings with senior management to present your conclusions and recommended improvements. Maint...

Senior Associate (m/f) Financial Audit focus Financial Planning and Analysis Youll make a difference by: Identify key risks in Siemenss operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations. Participate in meetings with seni...

We are looking for a skilled IT Risk Consultant with 3 to 6 years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our FS Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. ### Roles and Responsibility Lead and execute IT Audit and Risk Assurance engagements. Perform client walkthroughs, understand key IT processes and risk. Request and review audit evidence, draft control and risk review reports, and documentation. Plan team schedules and utilization, divide tasks amongst staff, and manage final delivery. Develop and maintain productive working relationships with clients...

We are looking for a highly skilled and experienced Manager to lead our team in the IT Risk Assurance domain. The ideal candidate will have between 6 to 9 years of experience. ### Roles and Responsibility Participate in risk assurance engagements, including financial audit and IT integration. Manage financial aspects of engagements by organizing staffing, tracking fees, and communicating issues to project leaders. Engage in business development initiatives to drive growth and expansion. Build strong internal relationships within EY Advisory Services and with other services across the organization. Develop people through effective supervision, coaching, and mentoring staff. Conduct performanc...

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.

Role & responsibilities Billing Operations (IP and energy) Monitor monthly billing cycles for tower tenancies, energy charges, and other pass-through costs. Validate customer contracts, SLAs, and billing terms to ensure accuracy in invoicing. Reconcile tower asset data with billing records to prevent under/over billing. Coordinate with the commercial and operations team to capture changes in tenancy (additions/removals/upgrades). Validation of IP billing with operator MSAs 2. Revenue Assurance Conduct periodic audits to identify revenue leakages, missed billing, or incorrect customer charges in rental and energy billing. Conducting post bill checks to verify billing accuracy vis a vis operat...

- Audit debt collection processes for compliance - Review controls, risks, and financial accuracy - Ensure adherence to FDCPA, CFPB, GDPR/CCPA - Prepare reports with findings and actions - 3–5 yrs audit exp, strong analytical and ethical skills.