653 Financial Auditing Jobs - Page 6

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 Not Applicable Specialism Risk Management Level Associate Job Description & Summary PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest 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 on-the-job experiences. Brief note on the...

Contribute to internal team planning activities including identifying emerging risk and changes to the business, risk assessments, scoping, resourcing and timelines, and coordination with external auditors. Execution of audit plans in the areas of assigned responsibility and ad-hoc engagements focusing on appropriate risk identification and evaluation of controls against those risks. Provide oversight for remediation plan development and ensure remediation actions are implemented timely and adequately. Communicate with external auditors and co-sourcing partners to coordinate audit requests, perform walkthroughs/testing, facilitate meetings, and evaluate deficiencies. Communicating status and...

Work Level : Middle Management Core : Result Driven Leadership : Provide Feedback Industry Type : Financial Services Function : Relationship Manager Key Skills : Financial Planner,Mutual Fund,Financial Auditing,Financial Risk,Website Audits Education : PG/ Master Note: This is a requirement for one of the Workassist Hiring Partner Primary Responsibility: Develop and maintain accurate financial forecasts, including revenue, expenses, and cash flow projections both for Schemes and AMC. Collaborate with department heads and business units to prepare annual operating budgets and track performance against targets. Monitor budget variances and provide proactive analysis to identify areas of concer...

Should be a Semi - Qualified Chartered Accountant. Job Description : Finalization of Income Tax Returns of Individuals, Firms, LLPs & Companies Should possess Direct Tax & Audit Work Experience Assisting the Manager for all audit related work

The position As a Senior Manager-FP&A role at Novo Nordisk, you will play a critical role in ensuring smooth functioning as the department thrives in a collaborative and dynamic atmosphere, where innovation and teamwork are highly valued. Your key responsibilities will include: Manage Anchor Budget (AB), Rolling Estimates (RE), and other financial planning processes. Prepare and present analysis and management reports to local and global management, ensuring transparency in organizational performance against short- and long-term targets. Leverage data, business understanding, and interpersonal skills to partner with management and drive value creation for the company. Conduct financial analy...

Seeking a Kerala-based/relocatable male candidate with finance degree, leadership skills, audit experience, and ability to manage accounts, coordinate with teams/creditors, monitor overdue payments, and ensure timely collections.

Responsibilities: * Oversee financial reporting, tax compliance & audits * Ensure accurate accounts finalization & entry preparation * Manage Zoho Books, TDS, GST filing & income tax returns Over time allowance Leave encashment

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...

Daily accounting, Familiar with tally, Prepare financial statements, reports, GST, compliance knowledge. Ensure compliance with relevant regulations, coordinate with senior officials. follow up of necessary sanctions etc.

Required • Bachelors/Master’s Degree (B.Com/BBA/M.Com/MBA) • 1 to 2 years work experience in Banking, Financial services or Insurance sectors • Having knowledge and familiar with the terminologies used in financial and accounting sectors • Basic to advanced working knowledge in MSWord and MSExcel Preferred • Good verbal and written communication skills • Strong attention to detail • Exceptional interpersonal skills with demonstrated ability to build relationships with clients and colleagues at all levels • Proactive and highly organized with an exceptional ability to multi-task • Ability to respond to requests in a timely manner • Demonstrate enthusiasm for continuous learning relevant to th...

Requirements: CA / Semi-Qualified CA (IPCC/Inter cleared) . Strong knowledge of Direct & Indirect Taxes, Accounting Standards, and Audit procedures . Good communication and analytical skills. Positive attitude and willingness to learn. Prior experience in an Auditors office / CA firm will be an added advantage. Job Description: We are looking for highly motivated and detail-oriented Chartered Accountants (CA) and Semi-Qualified CAs to join our team. The ideal candidate will be responsible for managing statutory compliances, handling audits, preparing financial statements, and filing returns under various tax laws. Candidates should possess strong analytical skills, sound knowledge of account...

Financial Reporting Taxation Expertise Audit and Assurance Budgeting & Forecasting Financial Analysis Accounting Systems & ERP Cash Flow Management Regulatory Compliance Financial Planning & Strategy

Roles and Responsibilities Prepare and submit monthly/quarterly/annual MIS reports and Board packs to parent management. Conduct monthly closing activities such as journal entries, reconciliations, and account analysis. Ensure accurate, timely, and compliant financial statements in line with Indian GAAP/Ind AS and group IFRS reporting standards. Ensure compliance with RBI, FEMA, AML, and other financial regulations. Manage statutory audits by coordinating with external auditors and ensuring compliance with regulatory requirements. Develop and maintain strong relationships with internal stakeholders through effective communication of financial information. Manage funds flow, FX settlements, l...

Position Purpose The main responsibility of the Subject Matter Stream (SMS) Intragroup Lead is to ensure the accuracy of the financial and management accounting ledgers in line with the Group accounting policies and norms across various entities •Lead the Intercompany Regional competence center stream. •Be an expert on products, tools and accounting schema, Intercompany processes as per Subject Matter Stream Target Operating Model and ensure these processes are followed and documented Drive timely and accurate closing of financial and management accounting in line with Group standards and guidelines Direct Responsibilities • Lead the Regional competence center for Intercompany Processes alon...

Job Description: You will be joining a CA Partnership firm in practice with a panel in CAG, Narbard, and RBI. We are currently seeking partners, whether fresh or experienced, for various locations including Ranchi, Patna, Kolkata, Raipur, Lucknow, Guwahati, and Hyderabad. If you are interested in this opportunity, please feel free to reach out by calling 8764016481.,

Role Overview: As an Assistant Manager - Internal Audit, Controls & Financial Reporting, you will be responsible for overseeing internal audit activities, ensuring compliance with controls, and managing financial reporting processes. Your expertise in financial auditing, control systems, and financial reporting will be crucial in maintaining the integrity of the company's financial operations. Your attention to detail, analytical skills, and commitment to upholding financial controls will be key to your success in this role. Key Responsibilities: - Oversee internal audit activities - Ensure compliance with controls - Manage financial reporting processes Qualifications Required: - Possess a C...

Internal auditor role for Bhagthali Plant in AM/DM Level. Experience around : 5 to 8 yrs Qualification : PG/ICWA/CA Inter Location : Bhagthali (Kathua) Offered ctc : 12 lpa to 13 lpa Job Location : Jammu Reporting : Manager (Internal Audit) Preferred Industry : Manufacturing Key responsibilities : Checking of invoices in regular basis Raw Material invoices checking for payment of all three plants Running Accounts bills of Electrical, Mechanical, Civil. SAP Knowledge for accounting GL security, ledger balance etc Logistics (Domestic) invoice checking as per SOP. Employees Travel, F&F, Petty cash expenses checking. Contractual manpower invoices. As other job assigned by HOD. Note : Free accomm...

As an ideal candidate for this role, you will be experienced in financial transactions and accounting procedures, showcasing proficiency in the preparation of financial reports and statements. Your expertise in bank statement reconciliation and financial auditing will be crucial in ensuring accuracy and compliance. Your excellent analytical skills and keen attention to detail will be instrumental in identifying discrepancies and providing insights. With strong organizational and time-management abilities, you will efficiently manage tasks and meet deadlines. - Experienced in financial transactions and accounting procedures - Proficient in the preparation of financial reports and statements -...

Position Title: Audit Manager / Senior Manager Department: Internal Audit Location: Chennai Reporting to: Head Internal Audit Preferred Industry : Housing or Construction JOB PURPOSE: To lead and manage the internal audit function for the housing division, ensuring compliance, operational efficiency, and effective risk management. To provide strategic insights and actionable recommendations to senior management based on audit findings. JOB RESPONSIBILITIES: Functional Responsibilities: Develop and implement a risk-based internal audit plan for the housing division. Execute audits covering financial, operational, and compliance areas of housing projects. Evaluate the adequacy and effectivenes...

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies. We design, build, manage, and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination. The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energ...

Assist in conducting internal audits, reviewing financial and operational processes, ensuring compliance with hospital policies, and preparing audit reports. Support risk assessments and maintain audit documentation.

Exp in Statutory audit / internal audit is a must Exp of handling Medium & large size engagement independently Exposure to international GAAP & GAAP would be an additional advantage Should have Exp of handling large team size Call 7397778265

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level 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 transformation, ...

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...