653 Financial Auditing Jobs

About the Team : This team is directly responsible for growth of General Trade QR team at Paytm. The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role : 1. Adaptability: Attitude of optimism and can-do orientation with ability to think creatively and navigate successfully past barriers and obstacles 2. Focus through the Noise: Ability to tune out distractions to focus work on priority goals and tasks 3. Persuasion: Ability to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences and stakeholders, while encouraging action. 4. Professionalism:...

Maintain and update accurate prepare client-wise financial and compliance reports, accounting records, perform monthly reconciliations, and ensure accuracy, transparency, and timely submission of all related data across assigned clients. Required Candidate profile - Commerce / Finance / HR (MCOM/MBA preferred). 2–5 years of experience in accounts, payroll, and compliance (preferably in staffing industry). - Exp. in Tally, Advanced Excel, and statutory portals.

Financial strategy & Planning Project & Fund Management Accounting & Complaince Treasury & cash flow management Cost control & financial analysis Strategic leadership team leadership & system developement

About The Role Skill required: Quality Governance & Services - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Bachelor of Pharmacy/Master of Pharmacy Years of Experience: 2 to5 years Language - Ability: English(International) - Proficient What would you do? You will be aligned with our Life Sciences R&D vertical. Our services span across the entire life sciences enterprise, from research laboratories, clinical trials support, and regulatory services, to pharmacovigilance and patient services solutions. Employees under this span will be a part of one of the sub-offerings - Clinical, Pharmacovigilance & Regulatory, helping the worlds leading biopha...

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will ...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functi...

Key Responsibilities: * Lead daily financial & operational audits * Review ledger entries, documents & reconciliations * Monitor inventory valuation & forex entries * Oversee debtors/creditors aging & compliance areas Required Candidate profile * Submit Daily Irregularities Report to management * Prepare Monthly Consolidated Reports on time * Recommend system improvements & risk controls * Guide juniors and coordinate with departments

Talent Formula (www.talentformula.co) is a consulting firm that offers outsourced financial and accounting Human Resources to Chartered Accounting firms worldwide. We currently have a position available with our client. This role offers a unique opportunity to be the team member based in India. You'll be working closely with a well-established team located offshore. This setup provides good learning opportunities and direct exposure to offshore team from day one, working directly with Senior Executive Assistants The purpose and aim of job is to ensure all work undertaken is carried out in accordance with the firms procedures. You will be responsible for the day-to-day operation of each audit...

Prepare and process detailed financial statements for assigned entities Coordinate financial audits with the internal and external stakeholders for assigned entities Data entry tasks for the assigned entity and area of accounting with both Indian and local laws Establish internal control systems to prevent inaccuracies in financial statements and coordinate with the Internal Audit teams Help in the development of reports for management or regulatory bodies Reconcile accounts monthly/quarterly and report MIS, along with detailed variances Assist with the processing and submission of invoices for day-to-day activities Compliance with regulatory and in-house standards and best practices Review ...

Strong understanding of privacy regulations such as GDPR, CCPA, Draft India Data Protection Bill and privacy frameworks Must have implemented and/or supported Data Protection technologies Should have experience in at least 3 end to end privacy assessment & implementation projects (GDPR, PDP, other country specific regulations) Interview client stakeholders and develop project artifacts such as Privacy Impact analysis, data flow diagrams & identify gaps Experience in performing Privacy impact assessments, data discovery, data classification and developing data flow maps Experience in implementation and use of privacy enhancing technologies and design of data privacy framework Experience with ...

Roles and Responsibilities Manage finances by preparing financial reports, budgets, forecasts, and analyzing variances. Oversee cash flow management, fund management, and taxation compliance. Develop strategies for cost reduction and process improvements through automation. Ensure accurate accounting records and timely submission of statutory returns (GST, TDS). Provide guidance on financial matters to team members. Desired Candidate Profile 10-15 years of experience in finance control & strategy with a strong background in financial planning & analysis. Chartered Accountant qualification (CA) with first-attempt clearance preferred. Proven expertise in budgeting & forecasting, cash flow mana...

1. Timely issuance of audit report while ensuring quality audit. 2. Support in developing SOPs 3. Reporting audit finding to management along with stakeholders remarks and turnout time 4. Maintaining audit issue tracker to ensure timely closure of audit observation 5. Support in risk assessment activities 6. Support in performing design and assessment testing of internal financial controls 7. Preparing department MIS to ensure department expenses are within budget.

Partially qualified CA/CMA candidates also preferred. Basic SAP user knowledge is mandatory. Proficiency in data analysis and Audit documentation tools & software. Knowledge of Audit tools like TeamMate & Snowflake would be an added advantage.

Reference 24000T6G Responsibilities Client audit engagements, which include planning executing, directing, and completing business / financial audits, Good knowledge of business process, operational process related to banking and capital markets, Ability to review the processes such as desk reviews, trade booking, middle-office & back-office processes, etc, Experience in Banking operations with focus on Corporate & Investment Banking, Trade Services, and Securities Business, Experience working in Banking and Capital Markets and good knowledge about various regulations impacting capital markets such DFA, EMIR, etc, A strong understanding of principles of risk management with a thorough unders...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates d...

Key Responsibilities: Process accounts receivable transactions. Reconcile invoices and identify discrepancies Assist with financial reporting and analysis. Prepare and maintain financial records and reports. Communicate with teams & be the sole point of contact for any finance related query. Track students fees & outstanding. Conduct all kind of bank reconciliation & students fee reconciliation. Ensure statutory compliance w.r.t GST, TDS & Return filing. Provide support during financial audits. Assist with payroll processing. Required Qualifications: Bachelors degree in Accounting, Finance, or related field. Proficiency in accounting software and MS Office, especially Excel. Strong understan...

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformati...

Department: Finance Location: Pune, India Reports to: Head of Finance / CFO Job Summary The Senior Internal Auditor will be responsible for leading internal audit activities across the organization, ensuring robust internal controls, governance, and statutory compliance. This role involves close coordination with an external internal audit firm (Big 4), implementation of audit recommendations, and monitoring of Internal Financial Controls (IFC) to strengthen the companys risk and compliance framework across its logistics operations. Key Responsibilities Develop and execute the annual internal audit plan in alignment with business and compliance priorities. Lead financial, operational, and co...

HIRING: Our client, a global agri-commodity firm headquartered in Singapore, is looking to hire 2 (two) Internal Auditors in their India team, in Kolkata. Job Title: Internal Auditor Location: Kolkata, India Job Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of the organizations internal controls, risk management, and governance processes. The role involves conducting audits of financial, operational, and compliance activities to ensure accuracy, efficiency, and adherence to policies and regulations. Key Responsibilities: • Plan, execute, and report on internal audit assignments in accordance with the annual audit plan. • Evaluate the adequacy and...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and cre...

Role: Senior Client Accountant Location: Bangalore Schedule: As per Jurisdiction Working model: Hybrid Intro: The ideal candidate should possess a strong knowledge and extensive experience in bookkeeping and accounting standards, such as IFRS, US GAAP, FRS, or other internationally recognized GAAP frameworks. They should demonstrate proficiency in end-to-end client interaction and management, ensuring effective communication and tailored solutions to meet client needs. Additionally, the candidate must be skilled in the preparation and review of financial statements, ensuring accuracy and compliance with relevant standards. They should also have expertise in preparing and reviewing management...

We are Hiring | Role: Internal Audit Gurgaon Gourmet Investments Pvt. Ltd. (GIPL) is looking for a qualified Chartered Accountant (CA) with 2–3 years of experience to join our Internal Audit team based in Gurgaon. What we’re looking for: Qualified CA with 2–3 years of post-qualification experience Hands-on experience in Internal Audit, Controls, Compliance & Process Review Strong analytical mindset and attention to detail Experience in the F&B or retail industry will be an added advantage Interested candidates can share their profiles at sonu.deopa@gourmetinvestments.com or DM me directly.

About the role Incedo is looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, and to identify process improvement opportunities. You must possess an ability to pay great attention to detail and be able to manage multiple time-sensitive deliverables across a highly matrixed organization. We are looking for a high-energy, hands-on individual that can work independently and cooperatively with other teams to address comp...

Preparation and execution of audit plan covering Finance, Accounts, Compliance, IT & other support functions. Conduct regional audits, identify control gaps, prepare reports, ensure closure, and lead a team of 2–3 executives Required Candidate profile Semi-qualified CA/CMA or MBA (Finance) with 2+ years’ experience in Internal Audit/Accounts. Strong in auditing, accounting, decision-making, teamwork, communication, and time management.

Job Profile Auditing financial records Reviewing and certifying clients book of accounts, balance sheets and other statutory returns Business advice (strategic and operational Budgeting and reporting Forecasting and investigating finance and accounting issues. Candidate Profile Proven track record in building high performance teams Highly motivated individual who can thrive in deadline driven environment Commercial acumen & deft in handling various stakeholders