653 Financial Auditing Jobs - Page 8

Financial Reporting & Analysis Accounting Operations Budgeting & Forecasting Compliance & Auditing Strategic & Advisory Role Operational Liaison

Must be working in Manufacturing Companies and should have experience in managing Big4 Audits. Location: Greater Noida Industry: Recycling and Manufacturing Qualification: Chartered Accountant (CA) Experience: 2- 8 years (preferably in the manufacturing sector) Key Responsibilities: Lead and execute internal audits , operational audits , and compliance reviews across manufacturing units Evaluate internal controls , risk management processes , and ensure statutory compliance (Companies Act, GST, TDS, etc.) Identify process gaps , suggest cost-saving and control improvements Review and finalize audit reports , presenting findings to senior management Coordinate with external auditors ( BIG4) ,...

responsible for Account department head Chief account officer

Role & responsibilities 1. Audit Planning & Execution: Assist in preparing the annual audit plan in line with hospital objectives and risk assessments. Conduct internal audits across departments such as Finance & Accounts, Billing, Pharmacy, Supply Chain, HR, IT, Clinical and Non-clinical operations. Review compliance with statutory requirements (Income Tax, GST, NABH/NABL standards, etc.). Perform surprise audits in critical operational areas (pharmacy, billing counters, cash management, stores, ICU/OT consumables) 2. Risk & Control Assessment: Evaluate internal control systems, identify gaps and suggest process improvements. Analyze financial data, operational processes, and clinical docum...

Description We are seeking a detail-oriented Accounts Executive to join our manufacturing company in Batala, Gurdaspur. The ideal candidate will play a crucial role in managing financial records, ensuring compliance with regulations, and supporting the overall financial health of the organization. This position requires 2-5 years of experience in accounting Responsibilities Manage accounts receivable and payable processes. Prepare and maintain accurate financial reports and statements. Assist in budget preparation and expense management. Conduct regular audits and reconciliations of financial records. Collaborate with other departments to ensure accurate financial operations. Support the pre...

Company secretary AM Finance & accounts Qualified Company secretary / LLB Graduate Key Responsibilities Company Secretary (CS) Functions: Ensure compliance with Companies Act, SEBI, FEMA, and other applicable regulations. Manage Board Meeting General Meetings, and drafting of agenda, notices, minutes, and resolutions. Handle company secretarial records, statutory registers, and ROC filings (annual returns, forms, etc.). Support corporate governance, risk management, and legal compliance. Liaise with auditors, regulators, and external consultants. Draft, review, and vet contracts, agreements, and other legal documents. Finance & Accounts Functions: Oversee accounting, MIS, budgeting, and fina...

As an Accounting Manager, you will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Your key responsibilities will include: - Handling monthly, quarterly, and annual closings - Computing taxes and 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 Qualifications required for this role include: - Proven work experience as an Accounting Manager or similar role - Advanced knowledge of...

Handle financial reporting & ensure accuracy of financial statement Manage taxation & compliance with all statutory Perform cost accounting & control measures to optimize expenses Lead budgeting & forecasting processes to support business planning Required Candidate profile Qualified Chartered Accountant (C.A.) with 3–6 years of post-qualification experience Strong understanding of GAAP and IFRS Background in the pharmaceutical or manufacturing industry preferred

Expanding renewables Transforming conventional power Strengthening electrical grids Driving industrial decarbonization Securing the supply chain and necessary minerals Your new role challenging and future-oriented As a Business Administration Professional , you will play a key role in supporting financial and operational performance across real estate functions for both office and factory environments. This includes preparing business reports, conducting profitability and cost analyses, coordinating with auditors and internal customers, and driving digitalization initiatives.The scope of responsibilities may vary depending on business needs and locations. Educational Qualifications: Qualifie...

Job Purpose: As an Assistant Manager - Finance & Accounts, Primary responsibility will be to manage and oversee the internal financial controls (IFC) framework, conducting risk assessments, documenting internal controls, testing effectiveness, developing remediation plans for deficiencies, coordinating with stakeholders, providing training, and ensuring compliance with regulations. Ensuring compliance with regulatory requirements, supporting internal and external audit processes, and maintaining the integrity of financial data through accurate balance sheet reconciliation. The ideal candidate will have a strong understanding of governance frameworks, financial auditing, and reconciliation pr...

CA with 8 to 12 years of Experience 5 years’ experience in the finance functions in a listed manufacturing company Experience in engagement with consortium & multiple banks Proficient in English & Tamil. Proficiency in Hindi will be preferred

- Prepare financial statements, balance sheets & manage ledger entries. - Assist in internal & external audits to ensure compliance with financial regulations. - Support the preparation & filing of tax returns & advise on tax planning strategies. Required Candidate profile - CA fresher preferred - Strong understanding of accounting principles and standards. - Working knowledge of accounting software such as Tally, QuickBooks, and MS Excel.

Job description Role & responsibilities 1. GST (Filing Tax Returns, Accounting, Reconciliations between Govt Portal vs Books vs GST Returns) 2. Withholding Tax Compliances 3. Prepare the Advance Tax (Q), Income Tax (M), Deferred Tax (M) calculations 4. Manage all the Engagements for ICs from Tax perspective 5. Lead the GST Assessments, Scrutiny, Audits 6. Support Chief Accountant during the Tax Audit 7. Manage the Calculations of Tax incentives (Export Benefits DBK + RoDTEP) 8. Any other Activity as assigned by the CFO / Management Team from time to time Key Responsibilities: 1. Ensure All Compliances related to GST including payments, reconciliations 2. Ensure all the Compliances related to...

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...

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...

Job Description: We are seeking a highly skilled and motivated Chartered Accountant (CA) to join our team. The ideal candidate will be responsible for managing taxation, auditing, and financial compliance while ensuring adherence to industry regulations. Key Responsibilities: Taxation: Oversee GST, TDS, and Income Tax compliance, filings, and reporting. Assist in tax planning, advisory services, and risk management . Handle tax assessments, audits, and regulatory interactions . Auditing: Conduct Internal, External, Statutory, and Tax Audits . Analyze financial records, systems, and controls for accuracy and compliance. Provide recommendations for improving financial processes and controls . ...

Description We are looking for an experienced Accountant to join our finance team in India. The ideal candidate will have 1-3 years of experience in accounting or finance, with a strong understanding of accounting principles and practices. You will be responsible for maintaining financial records, preparing reports, and ensuring compliance with relevant regulations. Responsibilities Prepare and maintain financial records and reports. Assist in the preparation of budgets and forecasts. Ensure compliance with accounting standards and regulations. Process invoices, payments, and receipts accurately and timely. Conduct monthly reconciliations of accounts. Support the audit process by providing n...

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...

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 ...

Internal Audit Executive Job Description An Internal Audit Executive is responsible for evaluating and improving the effectiveness of an organizations internal controls, risk management, and governance processes. This role involves conducting audits, identifying weaknesses, and recommending corrective actions to ensure compliance and operational efficiency. Key Responsibilities: Audit Planning & Execution Develop and implement internal audit plans based on risk assessments. Perform audits of financial statements, operational processes, and compliance systems. Risk Assessment Identify potential areas of concern and assess the effectiveness of internal controls. Analyze financial data to detec...

Job description BMI Operational Finance team works closely with the US Operational Finance team to support all financial aspects of a project, serving as a main contact in the Financial Services departments for Global Practice and Regional Office leadership. We provide project-level support, review contracts, interpret financial implications, and ensure proper revenue recognition by applying engineering and construction accounting standards. Evaluating revenue recognition of specified divisions within the company, reviewing contracts, and interpreting financial implications, applying construction/engineering accounting standards, and analyzing project cost reports including risks/contingenci...

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 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 huma...

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 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 ...

JD:- 1. Banking & Trade Finance 2. Handle export & import transactions 3. Statutory Compliance- Ensure compliance with Companies Act, Income Tax, GST, FEMA, Customs, and RBI regulations. 4. Accounts & Reporting 5. Coordination & Support Health insurance Accidental insurance Annual bonus Mobile bill reimbursements Leave encashment Gratuity Provident fund

Internal Audit of Purchase Orders, Sales & Service Orders. Vendor & customer ageing analysis and prepared MIS reports. financial reconciliations, import/export audit, and TDS compliance. Ensure timely reporting of audit findings to management.