653 Financial Auditing Jobs - Page 3

Controlling Professional LocationThane, Mumbai Experience5"“7 Years QualificationChartered Accountant (CA) Job TypeFull-Time | Individual Contributor Role Make a difference with Siemens Energy At Siemens Energy, we are committed to driving innovation and sustainability in the energy sector. Join us and be a part of a global team working to shape the energy of tomorrow. Were looking for a highly motivated Controlling Professional (CA) to support our finance organization by contributing to performance improvement, profitability analysis, and financial process optimization. Your Role- What Youll Be Doing As a Controlling Professional, you will work closely with various business functions and th...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 fu...

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...

Big 4 Experience Must CA must Financial Reporting & Compliance Internal Controls & SOX Compliance Audit Coordination Process Improvement Team Leadership & Collaboration

In this role, you will be responsible for managing all accounting transactions, preparing budget forecasts, publishing financial statements on time, handling monthly, quarterly, and annual closings, computing taxes, preparing tax returns, managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, auditing financial transactions and documents, reinforcing financial data confidentiality, and conducting database backups when necessary. Additionally, you will need to comply with financial policies and regulations. Key Responsibilities: - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements on time - Handl...

Looking for Accountant Male /Female both for our organization with good knowledge of Tally and Accountancy Tally is must. Office Location Dhoomanganj Prayagraj.

Role & responsibilities Conduct internal audits to ensure compliance with policies, standards, and statutory requirements. Identify gaps/risks and prepare audit reports with corrective actions. Manage GST compliance registration, return filing (GSTR-1, GSTR-3B, GSTR-9), reconciliation, and payments. Handle GST audits, assessments, and notices from authorities. Ensure accurate deduction, deposit, and filing of TDS returns (Form 24Q, 26Q, etc.). Generate and issue Form 16/16A for employees and vendors. Ensure proper calculation, collection, and deposit of TCS . File TCS returns (Form 27EQ) and issue Form 27D to customers. Assist in preparation of financial statements and reports . Coordinate w...

Experience in Internal Audit/ Process Audit concepts methodology COSO Framework Processes, Subprocesses, and Activities as we'll as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (eg, Preventive Controls; Detective Controls; Antifraud Controls; etc) Mandatory skill sets Experience in Internal Audit with sector experience Retail/FMCG/Manufacturing Preferred skill sets Experience in Internal Audit/ Process Audit concepts methodology COSO Framework Processes, Subprocesses, and Activities as we'll as their relationship Education qualification Any Bachelor degree Education Degrees/Field of Study required Chartered Accountant Diploma, Master of Business Administration Degree...

In this role as an Accountant, you will be responsible for managing all accounting transactions, preparing budget forecasts, handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. Additionally, you will be managing balance sheets and profit/loss statements, auditing financial transactions and documents, and preparing Eway bills. Key Responsibilities: - Manage all accounting transactions - Prepare budget forecasts - Handle monthly, quarterly and annual closings - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Audit financial transactions and documents - Prepare Eway bill Qualifications Required: - Female candid...

Role & responsibilities Handling Finalisation of Accounts, Tax Audits, Corporate and other Statutory Audits Filing Income Tax Returns and GST Audit and Returns Preferred candidate profile CA Inter with Articleship Experience having experience in company audit, tax audit, accounts finalisation, GST and Income Tax compliances

Designation: Sr. Executive Quality (Internal Audit) Location: Mumbai (Goregaon) Job Description: Essential Attributes: Education: Candidate should be B.COM Graduate (3 Years Exp.) / M. COM (2 Year Exp.) / MBA Finance (1 Year). Technical Skills: Strong knowledge of quality management systems, quality control procedures, and relevant industry regulations. Hands on knowledge about ISO certification and processes involved to attain ISO certification Analytical Skills: Advance excel with V-lookup, H-lookup, pivots and proficient in data analysis, problem-solving. Communication: Excellent verbal and written English communication and interpersonal skills to collaborate effectively with teams. Leade...

Accounts & Audit Roles & Responsibilities Assist in preparation of financials statements such as balance sheets, Profit & loss accounts, and cash flow statements. Assist in management reports and cost sheet preparation. Monitor outstanding debts and follow up on collections. Reconcile bank statements and financial transactions. Reconciliation of GSTR 2A/2B report with book. Experience in stock statement preparation is preferable. Experience: 5 to 7 Years. Qualification: B.COM -CA INTER OR WITH ARTICLE EXPERIENCE / M.COM / MBA -FINANCE Salary: Best in Industry Job Location: T Nagar -Chennai. Contact Number: 91-7708214777 / 9360623700 (Whatsapp) Interview Venue: Address: Lalthaa Jewellery Corp...

Position - Associate Director - Finance Location: Bengaluru (HSR Layout) About Simplilearn Founded in 2010 and based in Plano, Texas, and Bangalore, India, Simplilearn, a Blackstone portfolio company, is a global leader in digital upskilling, enabling learners across the globe with access to world-class training to individuals and businesses worldwide. Simplilearn offers 1,500+ live classes each month across 150+ countries, impacting over 8 million learners globally. The programs are designed and delivered with world-renowned universities, top corporations, and leading industry bodies via live online classes featuring top industry practitioners, sought-after trainers, and global leaders. Fro...

Job Description: You will assist in performing financial and operational audits under the supervision of senior auditors. Your responsibilities will include supporting the evaluation of internal controls, risk management processes, and compliance with laws and regulations. Additionally, you will review financial records, reports, and operational data to identify discrepancies and areas for improvement. You will be involved in preparing audit work papers, documentation, and draft reports, as well as participating in field audits at client sites to collect and analyze data. Coordination with various departments to gather audit-related information and maintaining the confidentiality of audit fi...

As an Audit Associate at our company in Mysore, your role will involve conducting financial audits, reviewing financial statements, and ensuring compliance with regulations. You will also be responsible for preparing reports, analyzing data, and effectively communicating audit findings to clients. Key Responsibilities: - Conduct financial audits - Review financial statements - Ensure compliance with regulations - Prepare reports - Analyze data - Communicate audit findings to clients Qualifications: - Possess Financial Auditing and Accounting skills - Demonstrate strong analytical and problem-solving skills - Knowledge of financial regulations and compliance standards - Attention to detail an...

Hello, We are hiring for our Finance & Taxation Department Role - Officer - Finance & Taxation Location - Pimpri, Pune Key Responsibilities: Financial Reporting & MIS: Assist in the preparation of accurate and timely financial statements, including balance sheets, profit & loss statements, and cash flow statements. Develop and maintain Management Information Systems (MIS) reports to provide actionable insights to management. Prepare schedules and documentation required for internal and external audits. Statutory & Legal Compliance: Ensure compliance with labour-related regulations, including Provident Fund (PF), Employee State Insurance Corporation (ESIC), Professional Tax (PT), and Labour W...

Plan, lead, and execute assurance engagements Maintain trackers and follow up with clients on pending work. Stay updated on regulatory changes and guide clients accordingly. Travel to client locations as needed for efficient delivery.

Job Location : Delhi NCR Travel Requirement : Hybrid Chargeability : Chargeable Client Facing : Yes (Internal Network Firms) Job Summary: The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards. Key Responsibilities: Conduct comprehensive audits of IT systems, networks, and applications to assess their ...

Qualification: Any Graduate Experience: 4 to 8 years Skills: Excellent communication, report writing and presentation skills. Fluent in English is essential. Team player with excellent interpersonal skills. Requirement: Possess strong accounting and internal controls knowledge. Possess good planning skills and a strong capability to execute and achieve results according to deadlines. Manage all requests and information enquiries concerning J-SOX and provide detailed and timely responses to Regional J-SOX team.

About the Role Amgen is seeking a highly motivated and detail-oriented Senior Associate to join our Corporate Audit Team. This position will support the planning, execution, and reporting of operational/financial audits and of U.S. healthcare compliance regulations. The role involves evaluating internal controls, assessing risk exposures, and recommending improvements to enhance organizational effectiveness and regulatory compliance. Key Responsibilities Audit Planning & Scoping Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas. Assist in conducting Risk assessment by doing preliminary research to understand relevant bu...

Financial Planning & Analysis,Accounting & Compliance, Cash Flow & Treasury Management, Payroll & Employee-Related Finance and statutory compliance (PF, ESIC, PT, TDS, Gratuity, etc.), Cost Control & Process Improvement, Team Leadership. Free meal Health insurance Life insurance Maternity policy Provident fund

Description We are seeking a Senior Manager for our Internal Audit team in India. The ideal candidate will have 6-15 years of experience in internal audit, risk management, or a related field, with a proven track record of leading audit engagements and managing teams. Responsibilities Lead and manage internal audit projects from planning to execution. Develop and implement audit plans, risk assessments, and audit programs. Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks. Prepare and present audit findings and recommendations to senior management and the audit committee. Ensure compliance with regulatory requirements and inter...

Role Overview: As an Accountant, your role will involve preparing budget forecasts and financial statements, publishing financial statements in a timely manner, reconciling bank statements, and performing monthly, quarterly, and annual closings. You will be responsible for computing taxes, preparing tax returns, and ensuring compliance with state and federal regulations. Additionally, you will audit financial transactions and documents to maintain accuracy, reinforce financial data confidentiality, and conduct database backups when necessary. Managing balance sheets, profit/loss statements, and participating in financial standards setting and the forecast process will also be part of your re...

Medcare Hospitals Medical Centres is looking for Senior GDMO - Clinical Services to join our dynamic team and embark on a rewarding career journey. Examining and diagnosing patients, and determining appropriate treatment plansPrescribing medications and therapies, and monitoring patient progressOrdering and interpreting diagnostic tests and medical imagesProviding first aid and stabilizing patients in emergency situationsDocumenting patient histories, diagnoses, treatments, and progress in medical recordsCollaborating with other healthcare professionals, such as specialists and nurses, to provide comprehensive care to patientsEnsuring that patient confidentiality and privacy are maintained a...

Nocpl is looking for Statutory Compliance & Audit to join our dynamic team and embark on a rewarding career journey. The Statutory Compliance & Audit Officer ensures that the organization adheres to all statutory, regulatory, and legal requirements. They prepare compliance reports, conduct internal audits, and verify adherence to tax, labor, and corporate governance laws. The role involves monitoring updates to statutory regulations, implementing necessary changes, and providing guidance to departments for compliance. They also coordinate with external auditors, manage documentation, and address audit observations promptly to ensure transparency and accountability. Disclaimer : This job desc...