250 Financial Audits Jobs - Page 10

Controllers play a crucial role in ensuring that our firm meets all financial control and reporting obligations as a global, regulated, and public financial institution. As part of our team, you will be responsible for measuring the profitability and risks associated with every aspect of the firm's business. It is essential to ensure that all activities are conducted in compliance with the regulations governing transactions in the financial markets. Our team of specialists in the Controllers group is dedicated to managing the firm's liquidity, capital, and risk, while providing overall financial control and reporting functions. Whether assessing counterparties" creditworthiness, monitoring m...

As a Finance Controller in the Manufacturing industry located in Mulund, Mumbai, your work schedule will be from Monday to Saturday, 9:00 AM to 5:00 PM. You are required to have a minimum of 3 years of experience in accounting, preferably in a manufacturing environment. The salary range for this position is between 50,000 to 80,000 per month. Your key responsibilities will include reviewing and validating credit/debit notes, performing vendor account reconciliations, managing the company's cash flow, resolving finance-related queries, handling banking tasks, supporting the Credit Controller, verifying LC documents, preparing DP statements for banks, assisting in bank audits, overseeing expor...

The Audit Assistant position is a full-time on-site role located in Vishakhapatnam. As an Audit Assistant, you will play a crucial role in supporting the preparation of financial statements and audit reports. Your responsibilities will include conducting financial audits, analyzing financial data, ensuring compliance with financial regulations, and assisting the audit team in various audit-related activities. To excel in this role, you should possess skills in preparing Financial Statements and Audit Reports, have experience with Financial Audits and general Finance-related tasks, demonstrate strong Analytical Skills, and exhibit excellent written and verbal communication skills. Your abilit...

You will be joining Krishnan And Venkatesh, a leading Chartered Accountant firm that specializes in various activities such as Statutory Audit of Corporates including Listed Entities, Internal Audits of Corporates including Listed companies, Corporate Setting up Services, Transaction Advisory Services, Bank Statutory Audits, and All Compliances. As an Audit Manager in a full-time on-site role based in Chennai, your main responsibilities will include overseeing financial audits, preparing financial statements, and ensuring compliance with financial regulations. You will be expected to analyze financial data, manage accounting operations, and ensure the smooth running of all audit processes. T...

This is a full-time hybrid role for a Senior Associate - Audit and Tax at Bala & Co., Chartered Accountants. You will be responsible for day-to-day tasks related to financial statements, analytical skills, finance, accounting, and financial audits. The position is based in Chennai, with the flexibility of a hybrid working model. You should have expertise in financial statements, accounting, analytical skills, and finance. Experience in conducting financial audits is essential for this role. Strong knowledge in accounting, GST, and similar statutory areas is required. Proficiency in software such as Tally, Zoho Books, and other accounting platforms is necessary. Knowledge of GST laws, rules, ...

Required Audit Executive at Aster Pharmacy(Travelling profile) Qualification: B.Com/MBA Experience: 3-5 years from pharmacy back ground Salary:20k-25k CTC Gender: Male only Location: Hyderabad Roles & responsibilities Audit Planning: Develop and implement audit plans tailored to retail operations. Financial Audits: Identify discrepancies, fraud, or irregularities; recommend corrective actions. Operational Audits: Assess store operations including inventory, supply chain, and customer service. Compliance Checks: Ensure adherence to laws, regulations, and company policies. Risk Mitigation: Identify risks and recommend effective control measures. Reporting: Prepare detailed audit reports with f...

The Audit Manager position is a full-time on-site role located in Patna. As an Audit Manager, you will be responsible for leading financial audits, preparing and reviewing financial statements, and ensuring compliance with regulatory standards. Your duties will also include developing and implementing audit plans, analyzing financial data, and presenting findings to senior management. To excel in this role, you should have experience in preparing and reviewing Financial Statements, possess strong analytical skills for assessing financial data, and demonstrate proficiency in Finance and Accounting principles. Additionally, you must have experience in conducting comprehensive Financial Audits,...

You will be joining Krishnan And Venkatesh, a prominent Chartered Accountant firm that specializes in a variety of services such as Statutory Audit of Corporates, Internal Audits, Corporate Setting up Services, Transaction Advisory Services, Bank Statutory Audits, and All Compliances. As an Audit Manager based in Chennai, your primary responsibilities will include overseeing financial audits, preparing financial statements, and ensuring adherence to financial regulations. Your role will also involve analyzing financial data and overseeing accounting operations. To excel in this role, you should have a strong proficiency in preparing and analyzing Financial Statements, possess excellent Analy...

You will be joining Mittal Gupta & Co., a highly esteemed Chartered Accountancy firm with over 43 years of history in Kanpur. Specializing in delivering accurate and timely financial solutions, we are known for our deep industry expertise and unwavering dedication to excellence. As an Audit Manager based in Kanpur, your primary responsibility will be overseeing and executing financial audits, preparing financial statements, ensuring adherence to accounting standards, and providing clients with valuable financial insights and advice. Your daily tasks will involve assessing financial operations, identifying areas for enhancement, and ensuring compliance with financial regulations, including GS...

Genpact is a global professional services and solutions firm that aims to shape the future by delivering outcomes that benefit clients worldwide. With a workforce of over 125,000 individuals in more than 30 countries, we are characterized by our innate curiosity, entrepreneurial agility, and commitment to creating lasting value. Our purpose revolves around the relentless pursuit of a world that functions better for people, driving us to serve and transform leading enterprises, including Fortune Global 500 companies. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to achieve this mission. We are currently seeking app...

Job Description: You will be responsible for conducting thorough financial audits, evaluating internal control systems, ensuring regulatory compliance, and recommending improvements for risk management and operational efficiency. Your key responsibilities will include conducting financial audits to ensure compliance with GAAP, IFRS, and IND-AS standards, reviewing internal control systems, identifying weaknesses, and recommending process improvements, ensuring adherence to statutory regulations (Income Tax, GST, labor laws), developing and executing audit plans based on risk assessments, analyzing data, summarizing findings, and presenting clear audit reports to stakeholders, maintaining acc...

You will be joining a leading organization in the financial services sector based in Mumbai as an Internal Audit Manager. In this full-time on-site role, your responsibilities will include overseeing internal controls, conducting process audits, ensuring regulatory compliance, and performing financial analysis. To excel in this role, you should possess strong analytical and managerial skills along with experience in internal controls and financial audits. Knowledge of accounting, regulatory requirements, and financial services is essential. Your ability to conduct thorough financial analysis will be crucial for this position. Effective communication and interpersonal skills are necessary as ...

As an Auditor at M P K G & Co., you will be an integral part of maintaining financial integrity by conducting audits, analyzing data, and evaluating internal controls to ensure compliance with regulatory standards. Working closely with clients, you will identify risks, recommend improvements, and enhance financial transparency. With a focus on accuracy and accountability, you will contribute to reliable financial reporting and assist organizations in achieving their financial objectives. Your responsibilities will include participating in the planning process for financial audits, setting objectives, scope, and timelines. You will evaluate clients" financial and operational risks to determin...

As an Accounting and Administrative Assistant, you will be responsible for various key functions to ensure the smooth financial and operational efficiency of the organization. Your duties will include maintaining day-to-day financial transactions, handling bank reconciliations, and assisting in preparing financial statements and reports. It will be your responsibility to ensure compliance with tax regulations, GST, and TDS filings while coordinating with auditors for financial audits. In addition to your accounting responsibilities, you will also be involved in administrative tasks such as managing office supplies, vendor coordination, and procurement. You will play a vital role in HR functi...

This role is for one of the Weekday's clients Salary range: Rs 2200000 - Rs 2400000 (ie INR 22-24 LPA) Min Experience: 10 years Location: kolkata JobType: full-time The Vice President of Finance will serve as a key strategic and operational leader responsible for overseeing all aspects of financial planning, reporting, and internal controls. This role is pivotal in ensuring the organization's financial strength, guiding data-driven decisions across functions, and supporting strategic growth. As part of the executive leadership team, the VP of Finance will play a central role in capital strategy, risk management, operational efficiency, and fundraising initiatives. Requirements Key Responsibi...

Summary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Finance Assistant Manager is responsible to ensure the smooth and efficient operation of the Finance & Accounting Division, while maintaining Hyatt International's high standards of Financial Management. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Finance Assistant Manager. Good problem solving, administrative and interpersonal skills are a must.

Summary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Finance Assistant Manager is responsible to ensure the smooth and efficient operation of the Finance & Accounting Division, while maintaining Hyatt International's high standards of Financial Management. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Finance Assistant Manager. Good problem solving, administrative and interpersonal skills are a must.

Summary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Finance Assistant Manager is responsible to ensure the smooth and efficient operation of the Finance & Accounting Division, while maintaining Hyatt International's high standards of Financial Management. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Finance Assistant Manager. Good problem solving, administrative and interpersonal skills are a must.

Summary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Finance Assistant Manager is responsible to ensure the smooth and efficient operation of the Finance & Accounting Division, while maintaining Hyatt International's high standards of Financial Management. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Finance Assistant Manager. Good problem solving, administrative and interpersonal skills are a must.

Candidate expectations : - Candidate must have 2+ years of relevant experience in Finance Shared Services Audit & compliance activity Education : CA Inter B.Com M.Com or similar. JDE / ERP or Hyperion experience. Prior experience with an energy service company Job Description : - Experience working in Statutory Audit Statutory Accounting & Reporting Tax or TP Accounting with the ability to clearly communicate information in an easy-to-understand manner. Support preparation and reconcile US GAAP to statutory financials Support preparation of data packs & reconciliation for local tax compliance Support collection consolidation of documents & tracking of audit queries and driving to closer with...

Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP. Analyze financial data and variances to provide insights for management. Budgeting & Forecasting: Assist in the preparation of annual budgets and financial forecasts. Monitor and report on budget performance, identifying areas for improvement. Accounts Payable & Receivable: Oversee accounts payable and receivable processes, ensuring timely and accurate processing of invoices and payments. Manage collections and follow up on outstanding receivables. Project Accounting: Track project costs and ensure proper allocation of expenses to specific projects. Assist in the preparation o...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Develop and implement financial reporting and control systems to facilitate strong finance business partnering in accordance with the companys guidelines and financial policy. Analyze company's financial results on a monthly basis with respect to profits, trends, costs and compliance with budgets. Issue regular status and ad hoc reports to executive leadership To partner with various internal stakeholders to consistently deliver and improve the financial shape of the business and ensure results in line with operating plan expectations for growth, earnings and cash. Work with other business functions to support in the analysis investment initiatives, cost optimization and efficiency initiativ...

Controlling Professional: Smart infrastructure from Siemens makes the world a more connected and caring place where resources are valued, where impact on the world is considered, where sustainable energy is delivered reliably and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and the ingenuity of people come together to be at one with our environments and to care for our world. We do this from the macro to the micro level, from physical products, components and systems to connected, cloud-based digital offerings and services. Siemens offers a broad portfolio of grid control and automation; low- and medium-voltage...

About GIA The Global Internal Audit (GIA) teams vision is to provide superior, curated internal audit services, protecting the JLL brand and enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory products and services. With teams located around the globe, GIA is aligned to the JLL business lines to optimize effective execution of audits. About Role We are seeking internal audit professionals to join our growing Gurugram team that will execute audit engagements for diverse business lines across the globe. Ideal candidates will demonstrate a solid understanding of Risk and Control concepts, Audit methodologies, and IIA standards. T...