653 Financial Auditing Jobs - Page 4

1. overseeing internal audit in accordance with audit plan for Material Handling Division 2.Review of operations by visiting to plants, stores and recommending necessary changes 3.Ensure there are no revenue leakage. 4.Audit report preparation

Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework 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.) 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 well as their relationship Years of experience required 1+ years Education qualification Bcom Education Degrees/Field of Study required Chartered Accountant Diploma Degrees/Field...

Responsibilities: Prepare financial reports and tax returns Conduct statutory audits and tax audits Manage client relationships Perform internal audits and GST filings Preparing financial of the company Experience in using accounting software

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...

Hiring for a multi-billion dollar co into oil & gas co Must have experience in GST Qualified CA with 1 year+ exp Please share CV to careers4.righthire@gmail.com

Roles and Responsibilities: 1. Accounts Payable, Accounts Receivable, Oustandings, Overdue..working out DOS 2. Recos - Bank, Store Sale Cash, Vendors, etc 3. Financial Audits at Stores 4. Monthly Business P&L/Fin Ratios - Budget Vs. Variance 5. Book Keeping / P&L, Trial Balances, Balance sheet closures with CA + Annual Auditing 6. Expense Keeping - Daily 7. Margin Protection and Dilution control - with B&M 8. Cash Flow - Monthly 9. Stocks Ageing Control with B&M 10. Working knowledge of ERPs, BI Tools, etc 11. Statutary compliance - GST, TDS, ESIC, PF, etc 12. Closing payrol with HR 13. Accounting of purchase.expenses etc 14. Look at avenues of cost reduction Behavioral skills: Solutions Dri...

Warm Greetings from Fortune HR Solutions!! We have the following opening for our client, a Reputed Textile Knitted Garment Manufacturing Group requires for its corporate office in Chennai Location requires, Internal Audit Manager Location: Chennai Purpose of the job: Internal audit control for Avoid the loss and inventory Accuracy maintain Key Tasks Preventing financial and operational risks. Secondary monitoring: Store Team and Mis for Reconciliation of Audits. Role Summary of IA : The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the organization, to ensure effective and efficient internal Audit control systems asper the policy. Ke...

Roles and Responsibilities Develop risk-based audit plans and programs to identify control gaps and provide recommendations for improvement. Conduct process audits, operational reviews, financial audits, and compliance assessments to ensure effective internal controls. Collaborate with stakeholders to implement corrective actions and monitor progress towards remediation. Provide expert advice on internal auditing best practices and regulatory requirements. Lead internal audit engagements across group companies

Role & responsibilities The Internal Audit Assistant Manager is responsible for executing and supporting the effectiveness of internal audit activities across the organization, with a focus on financial, operational, and compliance controls. The ideal candidate will bring strong expertise in risk-based auditing, internal control evaluation, regulatory compliance, and data-driven audit practices. This role will also address ad-hoc audit assignments and special reviews as requested by senior leadership, including the MD/CM office. Deliverables: Prepare audit reports as per the IA methodology and reporting standards. Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit ...

Hiring Asst Manager–Data Analytics (Internal Audit) in Chennai. Role involves audit analytics, risk identification, continuous monitoring using SAP/ACL/Snowflake/Power BI, and process reviews. 4–7 yrs exp with finance/accounting background preferred.

Key Responsibilities: Assist patients with insurance claims, verify insurance details, and ensure correct billing of insurance charges. Maintain Cash Register, accurate records of all billing transactions, payments, receipts, and patient information. Ensure proper documentation for financial audits and compliance with healthcare regulations. Coordinating with Other Departments Cash and Card Reconciliation. Freshers Allowed. Work in Rotational Shifts.

As an Audit Associate, your role involves performing audit work, including plan preparation, audit execution (fieldwork), and associated reports. You will verify the accuracy of financial statements, propose adjusting entries, and assist in preparing the audit report in a timely manner. Additionally, you will conduct follow-up reviews to assess the adequacy, effectiveness, and timeliness of corrective actions taken by management on reported engagement recommendations. Your responsibilities also include participating in risk assessment procedures, reviewing internal controls, policies, and procedures for effectiveness, and collaborating with the Internal Audit Manager to determine the scope o...

Company Description Figment Global Solutions Pvt Ltd specializes in providing end-to-end TDS and GST compliance solutions for Public Sector Banks and financial institutions through its cloud utility, TaxCPC. Established in 2012, the company offers comprehensive GST compliance services that assist enterprises with filing returns and ensuring legal compliance. The firm operates from its software development center and IT infrastructure in Nagpur, supported by a team of 100+ trained employees, including Chartered Accountants, IT professionals, ex-bankers, and trained graduates. Figment also conducts corporate training and seminars and has a growing clientele with a 100% client retention rate. R...

Financial Controller - Ultrahuman Job Type: Full-time| Experience: 5-10 years| Location: Bengaluru. Work From Office. Company Overview Ultrahuman is a profitable, fast-scaling health-tech company on track for a ~$500M valuation. We are revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms. The finance organization is a key enabler of this growth. As we scale rapidly, doubling every few quarters, this is an opportunity to play a mission-critical role in a company that's rewriting the playbook of digital health. If you're someone who thrives in fast-paced, high-growth environments where every day brings new challengesand big opportuni...

Amazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you! The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that supports a global organization and offers significant opportunities for rapid growth. The Senior FinOps Analyst will partner with the Global Retail and Finance teams across geographies to support various analytical and audit needs. This role supports the operational function related to Amazon s Internal Recoveries audits with wide-ranging res...

Amazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you! The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that supports a global organization and offers significant opportunities for rapid growth. The Senior FinOps Analyst will partner with the Global Retail and Finance teams across geographies to support various analytical and audit needs. This role supports the operational function related to Amazon s Internal Recoveries audits with wide-ranging res...

- Assisting with the preparation of operating budgets, financial statements, and reports. - Managing account records, issuing invoices, and handling payments. - Analyzing financial data and assisting with audits, reviews, and tax preparations. Required Candidate profile - B.Com. / M.Com. / CA Inter with 2+ years of experience in Internal Audit. - Excel proficiency, Knowledge of Tally; SAP would be an Added advantage.

1. POSITION VACANT: Head- Audit and Compliance, Foundation for Ecological Security, Anand, Gujarat 2. ORGANISATION BACKGROUND: The Foundation for Ecological Security ( FES ) is committed to strengthening, reviving, and/or restoring, the process of ecological succession and the conservation of land, forest and water resources in ecologically fragile, degraded and marginalised regions in India, through the collective efforts of village communities. Spread across diverse ecological and social geographies, FES also works towards the conservation of nature and natural resources through the collective action of local communities. The crux of FES efforts lies in locating forests and other natural r...

Job Summary: We are seeking a detail-oriented and experienced Audit & Compliance Head to oversee the internal audit process and ensure adherence to financial, operational, and statutory requirements. The role involves conducting regular audits across various functions such as finance, payroll, inventory, and statutory compliance. The incumbent will be responsible for identifying gaps in internal controls, reconciling financial data, ensuring process adherence, and recommending corrective measures. This position also plays a key role in liaising with external auditors and contributing to cost control initiatives, helping the organization maintain transparency, accuracy, and operational effici...

Responsibilities: Frequently work with US engagement teams as or alongside a clients internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk. Help clients with identifying and prioritizing risk and leveraging process and controls to reduce risk exposure. Create/review narratives or flowcharts for a process. Identify and review all risks and controls for a process as needed. Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients. Exercise profession...

Quickly understand the business issues and challenges of Transportations operations; identify strengths/weaknesses and suggest areas for improvement Map business requirements, understand business process, study and analyze workflows, design solutions and prepare functional specifications Be data driven, develop and report performance metrics, executive updates, forecasting, budgeting and analysis to identify potential opportunities for improving Customer Experience. Deep dive and acquire an extensive knowledge of emerging industry practices and apply when solving business problems. Design, develop, pilot & rollout enterprise wide programs around performance improvement, cycle time improvemen...

Job description Job Purpose: The Senior Finance Manager will play a pivotal role in overseeing the financial management of HTIC Globals insurance brokering operations in the UAE. This position will be responsible for ensuring accuracy in financial operations such as general ledger (GL), accounts receivable (AR), accounts payable (AP), and compliance with local and international financial regulations. In addition to operational duties, the Finance Manager will contribute to strategic financial leadership, ensuring the company's financial stability and supporting long-term decision-making. This role is critical for driving financial performance, optimizing business efficiency, and maintaining ...

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085

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...

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Language - Ability: English - 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 production Audit and manage effective implementation and delivery of functional processes within op...