672 Financial Auditing Jobs - Page 23

Designation:- Internal Audit (AGM Level) Experience:- 10+ Years from EPC Industry Location:- Hyderabad Education:- CA qualified Key Skills: Internal Auditing: Strong understanding of audit methodologies, risk assessment, and internal control evaluation. Risk Management: Ability to identify, assess, and prioritize risks across business processes. Analytical Thinking: Skilled in conducting detailed financial, operational, and compliance testing. Report Writing: Proficient in drafting clear, concise, and well-structured audit reports. Collaboration & Teamwork: Experience working with cross-functional teams to implement recommendations and improve processes. Attention to Detail: High level of ac...

Role & responsibilities Developing the internal audit plan, including risk assessments, audit objectives, and scope. Ensuring audits are conducted effectively and efficiently, adhering to professional standards. Ensuring compliance with relevant laws, regulations, and internal policies. Communicating audit findings, recommendations, and best practices to management and the board. Preparing reports for the audit committee, providing updates on audit progress and results. Managing the audit team, providing guidance, supervision, and support. Evaluating team performance and identifying training needs. An Auditor should read and note down the state code and provisions relating to the conditions ...

Planning, executing, and reporting on internal audit engagement Perform risk-based audit Data analysis, process walkthroughs, and control testing Identify control gap, and practical solution Prepare clear and concise audit documentation, audit report Required Candidate profile Monitor compliance Conducting compliance audit Support risk assessment initiatives Operational & Financial Reviews Evaluate operational processes Review financial transactions Detect anomalies, trend

About Jai Ganesh Ispat & Ferro Alloys Pvt. Ltd. Jai Ganesh Ispat & Ferro Alloys Pvt. Ltd. is a leading steel processing and distribution company with advanced facilities in Goa and Sri City. Our operations include Decoiling, Slitting, Tension Levelling, Shearing, Profiling, and Packing , and we are trusted as an Explore Partner for JSW Steel Ltd. for Goa and Maharashtra. As we scale across South India, we are building a strong finance leadership core to govern our multi-entity operations with precision, foresight, and systemization. Role Summary We are hiring a Finance Manager who goes far beyond bookkeeping. This is a high-responsibility, decision-making, leadership role that requires compl...

Not Applicable Specialism Risk Management Level Associate & 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 & Summary PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as t...

Not Applicable Specialism Risk Management Level Senior Associate & 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. beWhy PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communitie...

Not Applicable Specialism Risk Management Level Specialist & Summary . Why PWC Learn more about us . 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 one of the Big Four accounting firms, along with Deloitte, EY and KPMG. PwC Careers PwC offers a diverse and exciting approach to development which puts you in the drivers seat. 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 ...

Role & responsibilities Lead the development, execution, and refinement of testing and monitoring frameworks for identifying potential antitrust and competition law gaps. Ensure the companys activities and business practices are in full compliance with the applicable competition laws and company policies. Conduct thorough investigations of business practices, reviewing transactions, agreements, and IT infrastructure to evaluating compliance risks. Conduct data-driven analyses to monitor potential antitrust risks; Develop and monitor analytics frameworks to detect, test, and mitigate anti-competitive behaviours. Manage internal audits and investigations into potential antitrust violations, in...

Job Title: Chartered Accountant Location: Ahmedabad Job Type: Full-Time Experience Required: 5-8 years About our Company : Sahana System Limited, headquartered in Ahmedabad, is an ISO-certified IT leader established in 2012. With CMMI Level-5 compliance, ISO 9001, and ISO/IEC 27001 certifications, and a listing on the National Stock Exchange (NSE), we excel in delivering cutting-edge IT services and solutions. Our expertise spans new and emerging technologies like AI, ML, IoT, DevOps, BI, Cyber Security, and sustainable technology. We drive business transformation through innovation and sustainability, staying at the Forefront of digital product engineering and emerging technologies. Our maj...

Capri Gold Loan is Hiring for Audit Manager -Gold Loan at Across Rajasthan. Job Location:-Bikaner,Ajmer & Udaipur Key Responsibilities: Conduct regular audits of gold loan branches to ensure compliance with company policies and regulatory guidelines Verify gold appraisal processes, loan documentation, and custody procedures Implement and monitor internal control systems for gold loan operations Prepare comprehensive audit reports highlighting observations and recommendations Train branch staff on audit compliance and best practices Coordinate with external auditors during statutory audits Identify process improvements to enhance operational efficiency while mitigating risks. Requirements: 4-...

Vendor reconciliation Cash Flow Management Align and close Statutory Annual Financial Audit Liaison with banks for Loans and Subsidies and arranging and renewals of Limits as per the requirement of business of Group Companies Required Candidate profile CA with experience in relevant Industry Manufacturing Hands on experience on SAP (PP, FICO, MM modules) and Master Data Team handling Clear communication with Leadership team and Promoters

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 24, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 24 consecutive quarte...

Oversee financial operations and transactions. Develop and implement accounting policies and procedures. Ensure compliance with accounting standards and regulations. Manage financial reporting and analysis. Supervise accounting staff and provide guidance. Coordinate with auditors for financial audits. Prepare and present financial reports to senior management. Conduct regular reviews of financial processes for efficiency. Assist in budget preparation and monitoring. Provide financial advice and support to senior management.

Semi-qualified Chartered Accountant or ACCA Qualified with 2 + Years of experience in a reputed audit firm . Experience in handling tasks in Client Auditing. Good English communication skills. Immediate Joiner

Financial closing and Reporting - General Accounting Finalization monthly financial statements with reconciliation of high-risk accounts Hands on exposure on IND AS (IFRS) along with the finalization of Financials as per the regulatory statue Consolidating the financial statements of subsidiaries on monthly and yearly basis Maintain general ledger accounts by reconciling accounts receivable detail and control accounts, adjusting entries for amortizations prepaid, analysing and reconciling accounts payable ledgers PPT presentation of financial statement to senior management. Coordination with stat auditor for finalization of financial statement. Coordination with Singapore team for various pu...

JOB DESCRIPTION Role Title: Executive Management Trainee JOB PURPOSE Ensuring adherence to MSIL SOPs at dealerships, improving operational efficiencies of dealerships, and finally leading to achievement of targeted sales volumes of assigned territory PRINCIPAL ACCOUNTABILITIES Sales: Will be responsible for meeting business objectives for assigned dealership outlets Enquiry generation plan through events activities and drive improvements in conversion ratios. Monitoring competition growth and marketing plans Development of the assigned markets and increasing MSIL market share in the territory. Tracking Customer concerns and proactively taking corrective measures. Dealer Management: Guide the...

Role & responsibilities Developing internal controls Implementing internal controls Reviewing Internal controls and making changes if any required Evaluating financial records Ensuring Laws and regulations are compliant SOP implementing, Evaluation and changes Process, plant and system audit Financial Audit. Preferred candidate profile Candidate should be semi-CA and have 2-3 years of Experience of audit in a manufacturing concern.

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 Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 eve...

We are seeking a skilled individual to join our team as an Accountant. Position: Accountant Type: Part-time Consulting About Us: Digital Alpha Platforms is a NY-based data and AI firm with a focus on financial services. In the realm of digital transformation, our distinctiveness lies in the seamless fusion of transformative solutions, cloud technologies, and a dynamic team comprising financial technology experts from prestigious institutions such as McKinsey, Bloomberg, Goldman Sachs, JP Morgan Chase, and Deloitte. As AWS partners with badges including AWS Financial Services Competency, AWS Data Analytics Competency, and Well-Architected Partner status, we harness the power of innovative clo...

Company Secretary / CA / CMA / MBA (inter or pursuing). Proficiency in accounting software and Microsoft office suite. Strong understanding of financial principles, corporate laws, and governance practices. Excellent analytical, problem-solving, and organizational skills. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Requirements: Strong knowledge of GST, TDS, MCA annual returns of public or private company. Accounts finalization and Financial statement preparation. Familiarity in compliance with various statutes. Conversant with financial operations, including accounting, budgeting and financial reporting. Prepare and analyze financial s...

Preferred candidate profile Travel Cue is seeking a Senior Account Executive to join our Finance team in Mumbai. The successful candidate will play a key role in managing financial operations, maintaining accurate financial records, and assisting in financial analysis and reporting. This role will involve working closely with the Director of Finance to ensure smooth functioning of the accounting department, as well as preparing financial forecasts, budgets, and reconciliation statements. Role & responsibilities Financial Reporting - Preparing balance sheets, income statements, and cash flow statements. General Ledger Accounting - Managing journal entries, reconciliations, and month-end closi...

We are seeking an experienced Senior Manager – Accounts & Finance to join our global hospitality accountancy firm. The ideal candidate will have strong financial expertise, leadership skills, and experience managing multi-tiered finance teams. Required Candidate profile *Preferred candidates must know the local language, Malayalam. *Experienced in managing multi-layered team handling. *The candidate is willing to work the evening shift from 5:30 PM to 2:30 AM.

Responsibilities: * Manage team performance & development * Ensure compliance with auditing standards * Oversee statutory, tax & company audits * Collaborate with stakeholders on risk management strategies Annual bonus Health insurance

Role & responsibilities Position Overview The Audit Executive is responsible for planning, executing, and overseeing internal and external audits to ensure the accuracy, compliance, and efficiency of financial and operational processes. This role involves assessing risk management strategies, evaluating internal controls, and providing actionable recommendations to enhance organizational performance. Key Responsibilities Audit Planning & Execution Develop and implement risk-based audit plans aligned with organizational objectives. Conduct comprehensive audits of financial statements, operations, and internal controls. Evaluate compliance with relevant laws, regulations, and internal policies...

Global Payroll Analyst We are seeking a detail-oriented and collaborative team member to join the Sumo P ayroll team and support our U.S. multi-state payroll operations. In this role, you will be responsible for ensuring accurate and timely processing of payroll, maintain compliance with federal and state regulations, and contributing to general ledger reconciliation and payroll reporting. You will work closely with our Sr. Global Payroll Analyst, Manager of Global Payroll , and H uman Resources team to align processes and responsibilities that support the company s continued growth. Additionally, you will serve as a primary point of contact for internal U.S. payroll-related inquiries. Respo...