112 Financial Audit Jobs - Page 4

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spread across 30+ countries, we are driven by curiosity, agility, and the desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, fuels our efforts to serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Record to Report. As a suitable candidate for this ...

The client, a rapidly growing NBFC dedicated to strong governance, compliance, and operational transparency, is seeking to hire a Head of Internal Audit. As the Head of Internal Audit, your primary responsibility will be to enhance the Internal Audit function by establishing robust control systems, ensuring regulatory compliance, and supporting the organization's risk management framework. Your key responsibilities will include designing and executing a comprehensive, risk-based internal audit plan across all business functions. You will lead financial, operational, and compliance audits in line with regulatory standards, evaluate internal controls, governance, and risk management processes ...

A career at Kothari Auditors & Accountants offers excellent exposure to varied businesses, challenging responsibilities, and a 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. We are currently looking to fill the position of Senior Auditor. Job Profile: - Ability to carry out statutory and internal audits 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 a CA firm in the Audit Division. Education: ...

You are invited to join a highly motivated and skilled Internal Audit team as a Senior Auditor at Western Digital in India. Working under the direction of the Director of Internal Audit in India and indirectly reporting to the Chief Audit Executive in the United States, this role will involve executing global audits, supporting risk management initiatives, and driving process improvements across business units and geographies. This dynamic opportunity offers you the chance to contribute significantly to the development of a scalable, global internal audit function. As a Senior Auditor, your responsibilities will include planning, executing, and documenting risk-based audits encompassing oper...

You will be responsible for conducting Risk Based Internal Audit for various clients across different industries. Your main tasks will include reviewing systems, processes, internal controls, and IFC, and providing recommendations for improvement. You will communicate your findings and recommendations through the preparation of internal audit reports, identifying gaps and suggesting necessary actions for clients. In this role, you will execute fieldwork/testing and report audit issues under the guidance of the Auditor In-charge. You are expected to understand various processes, perform risk assessments, interact with process owners, and prepare reports on audit observations and issues. Addit...

You will be responsible for leading the internal audit function as a General Manager - Internal Audit. Your main tasks will include ensuring the effectiveness of internal controls, risk management, and governance processes within the organization. Your key responsibilities will involve developing and implementing internal audit strategies, plans, and procedures. You will be conducting audits of financial and operational processes to identify areas for improvement. Additionally, evaluating internal controls, risk management, and governance processes will be part of your role. You will also provide assurance on the effectiveness of internal controls and risk management and collaborate with man...

As an Internal Audit Executive at our company located in Pirana Ode Gam, you will be responsible for conducting audits of financial and operational systems. Your role will involve evaluating the effectiveness of internal controls and reviewing compliance with company policies, regulations, and statutory requirements. Additionally, you will prepare audit reports with findings, conclusions, and recommendations while documenting audit workpapers and evidence according to requirements. In this position, you will play a key role in recommending improvements to processes and controls. You will also assist in the assessment of management's actions to correct control weaknesses, ensuring that audits...

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. Your tasks will include planning and executing audit engagements, reviewing financial statements, evaluating internal control systems, and performing risk assessments. You will identify discrepancies,...

Manage internal, concurrent & process audits across departments. Develop RCM and ensure IFC compliance. Review adherence to internal policies, statutory laws & risk frameworks (GRC). Conduct financial, bank & NBFC audits per RBI guidelines Required Candidate profile Ensure audit compliance in GST, TDS, Companies Act, etc. Support external audits & resolve audit observations. Prepare audit reports and present to senior management.

NTT DATA is seeking an Accounting Associate Director to join the team in Gurgaon, Haryana, India. As an Accounting Associate Director, you will be responsible for managing Order to Cash functions, including Order/Contract management, Invoicing & Accounts Receivables (Collections/Cash Apps) & Revenue. Your role will involve ensuring the accurate and timely closure of books, building and driving a strong internal control environment, and monitoring the annual testing of internal controls. You should have knowledge and understanding of IFRS, Transfer pricing/intercompany invoicing regulations, and coordinate with external auditors, general ledger, tax, and legal teams to ensure an efficient and...

The Head of Management Assurance at STL will play a crucial role in enhancing the organization's risk management, internal controls, and governance frameworks. This position requires a strategic leader who can oversee audit programs, proactively identify and address business risks, and ensure compliance and process integrity across various functions such as manufacturing, commercial, and corporate operations. Responsibilities include developing and executing the Annual Audit Plan based on business risk priorities, aligning internal audit activities with the overall business strategy, identifying emerging risks and operational inefficiencies, recommending and monitoring control enhancements, ...

The Senior Auditor is 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. Your responsibilities will include: - Understanding engagement objectives and assisting in preparing plans and testing procedures to meet review objectives. - Developing a detailed understanding of relevant business processes, systems, and...

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...

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...

The role aims to ensure a focused strategic Internal Audit related to taxes and compliance. You will be responsible for auditing statutory compliance and business accounts. Having prior exposure and experience in measuring Internal Audit effectiveness would be beneficial. Your primary responsibilities will include conducting financial, operational, system, and process audits for the company's business units and outsourced operations. You will be required to report the audit results to senior management and the Audit Committee. Working closely with all functions within the Company, you will define the Audit Calendar, Scope, and Coverage. It is essential to ensure that Audit Reports are follow...

You are looking for an experienced General Manager - Internal Audit to take charge of the internal audit function. Your main responsibilities will include overseeing internal controls, risk management, and governance processes to ensure their effectiveness within the organization. Your duties will involve developing and executing internal audit strategies, plans, and procedures. You will conduct audits of financial and operational processes to pinpoint areas for enhancement. Furthermore, you will evaluate internal controls, risk management practices, and governance processes. You will play a vital role in providing assurance on the efficacy of internal controls and risk management. Collabora...

The Head Management Assurance position at STL involves enhancing the company's risk management, internal controls, and governance frameworks. This role is crucial in providing strategic guidance for audit programs, actively identifying and addressing business risks, and ensuring process integrity and compliance across various functions within the organization. As the Head Management Assurance, you will be required to possess a forward-thinking approach and a strong business acumen. Acting as a trusted advisor to senior leadership is essential to foster a culture of transparency, operational excellence, and sustainable growth within the company. Your responsibilities will include leading the ...

As a skilled Manager Internal Audit at Meril Life Sciences Pvt. Ltd., located in Vapi, Gujarat, you will be responsible for leading internal audit procedures, ensuring policy compliance, identifying risks, and establishing controls to enhance operational efficiency. Your role will require a combination of technical, analytical, and interpersonal capabilities to strengthen the organization's governance and process improvements. Your primary responsibilities will include overseeing internal audits for a specific business segment, assisting in Enterprise Risk Management initiatives, conducting comprehensive audits, monitoring high-risk transactions, recognizing process gaps, proposing cost-savi...

As an Internal Auditor in our company, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. You will evaluate the company's compliance with applicable laws, regulations, and internal policies in India. Your role includes providing accurate and timely reports on financial audit findings to management, along with recommendations for improvement. You will offer independent and objective assessments of the organization's operations, financial statements, and internal controls. Additionally, you will propose recommendations to enhance operational efficiency and identify areas for improvement, ...

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...