653 Financial Auditing Jobs - Page 2

Job Position: Executive - Finance Exp: 1 - 3 yrs Location: Udyog Vihar, Gurugram Who we are: FS Life is a group of homegrown brands that are thoughtful, and relevant, and solve unmet apparel and lifestyle needs for modern Indian women. It was launched in September 2016 with FableStreet , a premium western wear brand focused on providing the best fit for Indian women and Pink Fort an Indo-western brand reimagining traditional clothing for the woman of today. About the role: We are looking for a Finance Executive to support core accounting and financial operations. This role will be responsible for maintaining accurate financial records, supporting monthly reporting processes, and ensuring tim...

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...

Line of Service Advisory Industry/Sector Not Applicable 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 transform...

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...

Hiring experienced professionals to audit and strengthen our hospital pharmacy operations across Operational, Financial, and IT System domains. You will ensure compliance, data accuracy, process integrity, & financial control in pharmacy activities. Required Candidate profile Strong understanding of hospital pharmacy systems (HIS/ERP). Analytical, detail-oriented, and compliance-focused. Knowledge of NABH/JCI/NDPS norms preferred. Perks and benefits p.f , health insurance , leaves

Conduct audits to ensure compliance & efficiency, assess internal controls, review financials, identify gaps, recommend actions, ensure statutory compliance, support governance, and implement risk mitigation measures.

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws Preferred skill sets...

Individual contributor ensuring below deliverables are done within the timelines: Bank reconciliation Ensuring all bank accounts are reconciled Knowledge of transactional accounting Ensuring all payments are posted in console portal Reconcile the Company credit cards and ensure VAT receipts are provided for allpurchasesFixed AssetManage additions, retirements, transfers Run depreciation Prepare Statutory & Tax roll forwards Assistance in Monthly Closure of books of accounts Preparation of schedule and entries on each month close for the following accounts: Pre-payments, accruals, Prepaid Preparing Balance sheet reconciliations for various Balance sheet accounts Support yearly Financial Audit...

Role & responsibilities : Financial verification: Review and reconcile branch financial records to ensure accuracy and completeness. This includes verifying transactions and preparing financial reports. Risk management: Conduct audits to identify potential operational and financial risks, and help develop and implement plans to mitigate them. Compliance and control: Ensure all activities comply with company policies, accounting principles, and relevant regulations. This involves testing the effectiveness of internal controls. Reporting: Prepare detailed audit reports based on findings and submit them to management or the company auditor. Operational support: Work closely with branch manageme...

Role Purpose The Internal Auditor is responsible for ensuring strong financial control, accurate reporting, and compliance across all hotel operations within the group. The role involves planning and executing internal audits, assessing operational efficiency, identifying risks, and recommending improvements to enhance financial performance and compliance standards. Industry : Hotel Job location : Dar Es Salaam, Tanzania. Key Responsibilities 1. Financial Audit & Internal Control Conduct monthly audits and verify the accuracy of MIS and financial reports. Review payments, receipts, and ledger entries for compliance and accuracy. Ensure timely reconciliation of accounts and monitoring of work...

Individual contributor ensuring below deliverables are done within the timelines: Bank reconciliation Ensuring all bank accounts are reconciled Knowledge of transactional accounting Ensuring all payments are posted in console portal Reconcile the Company credit cards and ensure VAT receipts are provided for all purchases Fixed Asset Manage additions, retirements, transfers Run depreciation Prepare Statutory & Tax roll forwards Assistance in Monthly Closure of books of accounts Preparation of schedule and entries on each month close for the following accounts: Pre-payments, accruals, Prepaid Preparing Balance sheet reconciliations for various Balance sheet accounts Support yearly Financial Au...

Brief note on the requirement is given below Risk Assurance Services (RAS) is one of PwC s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Goverce, Risk & Controls, Contract & Compliance, Data analytics etc. Technical Skills Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s In...

Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Goverce, Risk & Controls, Contract & Compliance, Data analytics etc. Technical Skills Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Soft Skills Clarity of thought, articulation, and expression Takes ownership, sincere and focused on execution Confident and good verbal communication skills Ability to o...

About the Role: We are seeking a highly motivated and experienced Internal Auditor to join our dynamic team. This critical role will provide independent and objective assurance on the effectiveness of our governance, risk management, and control processes. The Internal Auditor will play a key role in safeguarding the company's assets and reputation by identifying areas of improvement and recommending solutions to enhance operational efficiency and compliance. This position offers an excellent opportunity to contribute significantly to the growth and success of the organization. Responsibilities: Planning & Execution of Audits: Develop and execute comprehensive internal audit plans covering a...

About the Role: We are looking for a qualified and motivated Chartered Accountant (CA) with 12 years of post-qualification experience to join our team in Pune. The ideal candidate should have hands-on experience in Audit, Income Tax, and GST , with a keen eye for detail and a commitment to accuracy and compliance. Key Responsibilities: Conduct statutory, internal, and tax audits as per applicable standards. Handle Income Tax filings, assessments, and related compliances. Manage GST returns, reconciliations, and compliance matters. Assist in financial reporting, MIS, and balance sheet finalization. Ensure compliance with accounting standards, laws, and internal policies. Coordinate with clien...

Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through onthejob experiences. Brief note on the requirement is given below Risk Assurance Services (RAS) is one of PwC s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Goverce, Risk & Controls, Contract & Compliance, Data analytics etc. Technical Skills Experience in Internal Audit/ Process Audit concepts & method...

Not Applicable Specialism Risk Management Level Senior Associate Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of ficial 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 goverce and risk management processes and related controls. Why PWC Summary PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the secondlargest professional services network in the world and is considered on...

Huntsman Corporation is now looking for a dynamic individual as a Corporate Internal Auditor. Huntsman Corporate Internal Audit practices generally conforms with International Standards for the Professional Practice of Internal Auditing (IIA Standards) and adopts innovative and leading practices. As part of the Asia Corporate Internal Audit team based in Petaling Jaya, you will travel to various Huntsman sites throughout the Region to participate and/or lead various financial and operational audits. The role gives a unique insight into how the business operates internationally across all functions. With high level of exposure to various levels of management, the right candidate will get the ...

Required Abilities : Deductive Reasoning The ability to apply general rules to specific problems to produce answers that make sense. Speech Clarity The ability to speak clearly so others can understand you. Oral Comprehension The ability to listen to and understand information and ideas presented through spoken words and sentences. Oral Expression The ability to communicate information and ideas in speaking so others will understand. Problem Sensitivity The ability to tell when something is wrong or is likely to go wrong. It does not involve solving the problem, only recognizing there is a problem. Required Work Experience : Finance Officer Degree : Bachelor of Business Studies - BBS | Bache...

Ensure and monitor compliance with statutory requirements and secretarial standards,Prepare board/committee/AGM agendas, minutes, ,and filings,Maintain statutory books, records, and manage annual returns,Liaise with regulatory authorities, auditors

Your Role To carry out implementation and support engagements related to SAP GRC solution implementation ie, Access Control, Process Control, Risk Management, Audit Management, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design & Reviews, SAP Role Redesign, S/4 Transformation/Migration Programs, SAP Security Support and Project Management in a SAP environment covering SAP modules Required Skills Should have implementation and support experience with SAP GRC Access Control or Process Control or Risk Management (version 10 experience preferred) or SAP Audit Management Should be able to lead and assist with the engagements related to SAP GRC and other GRC applica...

Expectations/ Requirements: l Key account Manager is principally responsible for Signing New Logos/ Merchants/Brands from Large Enterprise / Corporate Accounts. l The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role: l Adaptability: Attitude of optimism and can-do orientation with ability to think creatively and navigate successfully past barriers and obstacles l Focus through the Noise: Ability to tune out distractions to focus work on priority goals and tasks l Persuasion: Ability to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences a...

Role & responsibilities Role & responsibilities - E-Commerce Sales & Purchase Register finalization for GST Return . E-Commerce Outstanding Reco. with online portal Sales & Return Reco of Online portal: Inventory reconciliation : Overall responsibilities of Online domestic business and prepare MIS/ P&L on monthly basis . Internal Audit report: Finalization of Internal Audit Report and review of creditors/debtors/TDS/GST/Inventory and coordination with Team and remove the discrepancies and provide the correct reports to HOD. Plan and execute audit engagements, including data analysis and testing. Review financial statements and support documentation. Evaluate internal control systems and ensu...

Hi We are hiring Chartered Accountant , for one of the top retail firm. If you are interested, Please share your CV to vivitha.d@randstad.in Location: Bangalore Experience: 2-3 Years CA qualified- 2 years post qualification experience is required Interview Process - F2F required (final discussions can be scheduled virtually) Written test - General accounting questions 1st level discussion 2nd level discussion HR discussion Key Responsibilities: 1. Internal Audit Lead and execute internal audit assignments across various business functions. Identify process gaps, control weaknesses, and recommend improvements. Work with process owners to implement audit recommendations and track closure. 2. I...

We are seeking a highly skilled Finance and Accounts Assistant Manager to manage all aspects of financial management, accounting, budgeting, direct and Indirect taxation with filing and reporting within our organization. The successful candidate will be responsible for ensuring compliance with financial regulations, maintaining accurate financial records, and providing key insights for business strategy and growth. Financial Accounting & Reporting: Prepare, analyze, and present financial statements, ensuring compliance with accounting standards. Prepare and validate the companys financial performance, including balance sheets, income statements, and cash flow reports. Coordinate with auditor...