74 Financial Audits Jobs - Page 3

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 export documentation, verifying factory petty cash statements, attending to bank work for directors, tracking vendor advances, renewing insurance policies, and coordinating claim settlements. To excel in this role, you should have proficiency in accounting software such as Tally, SAP, or similar ERP tools. Good communication and coordination skills are essential, especially while interacting with banks, factory staff, and internal teams. You should be able to work independently, manage multiple financial functions simultaneously, and have experience in handling export/import transactions and forex conversions. Knowledge of statutory forms like 15CA/CB and experience in bank audits will be considered as preferred qualifications.,

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 ability to work both independently and collaboratively as part of a team will be essential. Experience with accounting software and tools will be considered a plus. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field. If you are looking for a dynamic opportunity to contribute to the audit process and enhance your skills in financial analysis and reporting, then this role is perfect for you.,

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. To excel in this role, you should have proficiency in preparing and analyzing Financial Statements, strong analytical skills, and a background in Finance and Accounting. Experience in conducting Financial Audits and managing Peer Review Documentation for all audits will be advantageous. The ability to work independently, manage multiple projects effectively, and demonstrate prior experience in leading CA firms will be key to your success in this position. If you are a CA Qualified or CA Inter professional with the requisite experience, we encourage you to apply for this challenging and rewarding opportunity at Krishnan And Venkatesh.,

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, and procedures is mandatory. Attention to detail and problem-solving abilities are key attributes for this role. Excellent communication and interpersonal skills are essential for effective collaboration within the team. A bachelor's degree in Accounting or Finance is required to qualify for this position.,

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 findings and actionable recommendations. Process Improvement: Suggest improvements based on industry trends and audit insights. Stakeholder Collaboration: Work with Executives and regional teams to address audit issues. Regards, Jagadeesh-HR 9482497949 polumati.prasad@asterpharmacy.in

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, excellent written and verbal communication skills, attention to detail, and strong organizational skills. You should also be able to lead a team effectively and manage multiple projects. Ideally, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A CPA or CA certification would be preferred. If you are a motivated individual with a keen eye for detail and a knack for financial analysis, we encourage you to apply for this challenging yet rewarding position.,

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 Analytical Skills with a background in Finance and Accounting, and demonstrate experience in conducting Financial Audits. Additionally, prior experience in managing Peer Review Documentation for all audits, the ability to work independently while handling multiple projects, and being either CA Qualified or CA Inter with Previous Experience in Leading CA Firms are preferred qualifications.,

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 GST requirements. Additionally, this role will entail frequent travel to various locations in North India. To excel in this position, you should possess expertise in Financial Statements and Financial Audits, along with strong analytical abilities in Finance, Accounting, and Taxation. Attention to detail, the capacity to work autonomously, and excellent communication and interpersonal skills are also essential. Prior experience in auditing or a related field is beneficial, and being a Qualified Chartered Accountant (CA) or holding an equivalent qualification is preferred (Semi Qualified candidates will be considered based on experience). Proficiency in audit software and the Microsoft Office suite, as well as experience in filing tax returns (Income tax and GST), are highly valued qualities for this role.,

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 applicants for the role of Consultant, Internal Audit & SOX. As a Consultant, you will play a crucial role in managing IA/SOX engagements, working closely with clients in various industries to deliver high-quality services. Key Responsibilities: - Leading client engagements in governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures, and Sarbanes-Oxley (SOX) 404 assessments. - Collaborating with a team to execute projects for diverse clients across industries. - Independently executing projects under the supervision of a Manager for experienced professionals. - Designing audit procedures to achieve desired results and drafting appropriate work programs. - Performing audit work professionally according to approved work programs. - Analyzing evidentiary data to form objective opinions on control system adequacy and effectiveness. - Evaluating if audited areas adhere to control activities in compliance with policies and procedures and align with organizational objectives. - Reporting audit findings, recommending corrections for control deficiencies, operational improvements, and cost reductions. Qualifications: Minimum Qualifications / Skills: - Post-graduate qualification such as MBA or CA. Possession of CFE, CIA, or CISA certifications is a plus. Preferred Qualifications / Skills: - Strong interpersonal skills. - Effective influencer and communicator across all levels. - Excellent written and verbal communication skills, capable of conveying complex messages clearly to diverse audiences. - Uphold high standards of integrity and confidentiality. - Proficient in written communication, including documentation of findings and recommendations. - Ability to conduct compliance, operational, and financial audits independently, from planning to reporting. - Strong planning and organizational abilities. - Thorough understanding of risk, audit, and controllership domains. - Proficiency in PC skills, including Word, Excel, and Visio. - Willingness to travel for client projects for up to 25% of the time. If you are a dedicated professional seeking a challenging yet rewarding career opportunity in the consulting field, we invite you to join our team at Genpact. Apply now to be part of our dynamic and innovative organization that is committed to driving positive change for our clients and the broader community. Location: India-Gurugram Education: Master's or equivalent Job Type: Full-time Job Posting Date: Jul 18, 2024 Unposting Date: Sep 16, 2024,

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 accurate audit documentation, and coordinating with external auditors. You will also monitor the implementation of corrective actions and follow up on audit recommendations. Qualifications: - Chartered Accountant (CA) or equivalent certification. - Strong knowledge of accounting principles, auditing standards, and regulatory requirements. - Proficiency in audit software (Tally, SAP, QuickBooks) and data analysis tools. - Excellent analytical, communication, and problem-solving skills. Application Question: Are you interested in working at a Chartered Accountant (CA) firm Job Types: Full-time, Permanent Schedule: Day shift Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) To apply, submit your details via Google Form: https://forms.gle/KtNvFzNLp1FeRSK48 For questions, contact us: +91-9667517818. Work Location: In person,

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 you will be interacting with various stakeholders. Attention to detail and accuracy in your work will be key to success in this role. Possessing a professional certification such as CA, ACCA, CPA, or CIA would be advantageous. A bachelor's degree in Accounting, Finance, or a related field is required. The ideal candidate should have a minimum of 5 to 6 years of experience in professional services, with a specialization in sectors such as Banking, NBFC, Insurance, or Fintech. The position is based in Mumbai, offering a dynamic work environment in the heart of the financial hub.,

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 determine the audit approach and execute financial audits following relevant auditing standards and regulations. Additionally, you will prepare and review financial statements, transactions, and internal controls for accuracy and compliance. Analyzing financial data, identifying discrepancies, and conducting substantive testing to detect potential irregularities will be essential parts of your role. You will utilize audit software and tools to enhance the efficiency and accuracy of audit procedures, maintaining detailed and organized audit work papers for each engagement. Furthermore, you will be responsible for preparing clear and concise audit reports that summarize findings and recommendations while ensuring compliance with regulatory requirements. Effective communication with clients to comprehend their business processes and financial operations will be crucial. Providing guidance and insights into financial matters and best practices will also be part of your responsibilities. Engaging in efficient engagement management over a portfolio of clients, developing client relationships, new business development efforts, staff mentoring, recruitment support, and collaborating with other staff and firm personnel are all essential aspects of this role. To qualify for this position, you should hold a Bachelor's degree in accounting or a related field. Proficiency in accounting software and computer applications such as ProSystem Engagement, Excel, Word, and PowerPoint is required. Strong organizational and communication skills, along with the ability to manage multiple tasks effectively, are essential. Being self-motivated, highly organized, and proactive in your approach to work will be beneficial for success in this role.,

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 functions including recruitment coordination, onboarding processes, and maintaining employee records. Your role will require you to maintain office records, documentation, and filing systems efficiently. Handling correspondence, emails, and communications with stakeholders will be part of your daily tasks to ensure effective office operations. This is a full-time, permanent position suitable for freshers with opportunities for performance bonuses and yearly bonuses. The work location is in person, and the expected start date for this role is 18/03/2025. Join us in this exciting opportunity to contribute to our organization's success and growth.,

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 Responsibilities Strategic Financial Leadership Lead long-term financial planning and forecasting in alignment with organizational goals Partner with leadership to evaluate growth opportunities, pricing strategies, margins, and return on investments Contribute to strategic decision-making and capital planning, including fundraising and investor engagement Financial Operations & Controls Oversee core finance functions including accounting, audit, tax, compliance, and payroll Establish and maintain scalable financial systems, processes, and internal controls Manage cash flow, treasury operations, and working capital with efficiency and foresight Reporting & Analytics Build robust financial models and dashboards to support performance tracking and scenario planning Prepare and present financial reports for internal leadership and external stakeholders Identify trends, risks, and opportunities, delivering actionable financial insights to support business decisions Leadership & Team Development Hire, develop, and lead a high-performing finance and accounting team Cultivate a culture of ownership, financial discipline, and continuous process improvement Collaborate cross-functionally to ensure financial alignment across departments Fundraising & Investor Relations Support and lead fundraising efforts across equity and debt instruments Manage communication with investors, board members, and financial partners Ensure transparent, timely, and data-backed updates on financial performance and KPIs Qualifications 10+ years of progressive finance leadership experience, preferably within consumer, retail, D2C, or luxury sectors Demonstrated expertise in financial planning & analysis, accounting, compliance, and strategic finance Prior experience in fast-growing environments or startups is a strong advantage Proficiency in financial systems and tools such as NetSuite, QuickBooks, ERP platforms, and advanced Excel Strong leadership, communication, and strategic thinking capabilities Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred Key Skills Financial Planning & Analysis (FP&A) Corporate Finance Financial Modeling & Reporting Internal Controls & Compliance Fundraising & Investor Relations Team Leadership & Strategic Planning

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 external auditors Support of TP / tax accounting/ tax compliance audits for tax and financial audits Contribute to the development of SOPs/desktop procedures & keep them up to date Experience working in a matrics environment. Clear thinking / problem solving. Experience with financial systems / applications and strong with MS office applications. Accepting and adhering to high moral ethical and personal values in decisions communications actions and when dealing with others. Analytical skills to identify & resolve problems. Must have Strong interpersonal communication computer and soft skills Customer Service focused. Must be flexible with shifts Contact Person : - Subhikshaa Contact Number : - 9840114687

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 of job cost reports and financial analysis for ongoing construction projects. Compliance & Audits: Ensure compliance with tax regulations and financial reporting requirements. Coordinate and support internal and external audits. General Ledger Maintenance: Maintain the general ledger, ensuring all transactions are recorded accurately. Reconcile bank statements and resolve discrepancies. Team Leadership: Mentor and train junior accounting staff, providing guidance and support in their professional development. Foster a collaborative and efficient work environment within the finance team. Strong knowledge of accounting principles and practices, including project accounting. Proficient in accounting software (e.g., QuickBooks, Sage, or similar) and Microsoft Excel. Excellent analytical and problem-solving skills. Strong attention to detail and organizational abilities.

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 an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Consultant, Internal Audit & SOX We are seeking a highly skilled individuals with a background in Banking/Treasury, Commercial Banking, and Finance processes and a solid understanding of Internal Audit and risk & control functions. The ideal candidate will play a key role in analyzing, documenting, and improving our banking and treasury operations, ensuring compliance with regulatory requirements and mitigating risks effectively. Responsibilities . Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. . Be part of a team that would execute the above referred projects for a variety of clients across industries. . Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager. . Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for assignment. . Perform audit work assigned in a professional manner, in accordance with approved work program. . Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls. . Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice. . Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost. Qualifications Minimum qualifications . Post graduate qualification as an MBA or CA. CFE, CIA, or CISA a plus. Preferred qualifications . Robust interpersonal skills . Validated influencer and communicator with partners at all levels . Robust written and presentational skills ability to clearly communicate complex messages to a variety of audiences . Possess high standard of integrity and confidentiality . Good written communication skills including documentation of findings and recommendations . Position requires the ability to conduct compliance, operational and / or financial audits from start to finish. This includes drafting of audit program, conducting entry conference with auditee, performing audit test work, conducting exit conference with auditee, and drafting the written report. . Excellent planning and organization skills . Robust understanding of the risk, audit and controllership domain . Strong PC skills, including Word, Excel, Visio. . Willingness to travel on client projects for 25% of the time. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

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 initiatives etc. Plan and submit detailed and rigorous Plan on an annual basis by collating and analyzing inputs from all the functions. Ensuring business plan preparation is in line with the financial targets / guidelines received from the regional or local senior management. Preparation and analysis of financials between plan & actuals by demonstrating outstanding financial analysis, communication, interpretation, and scenario planning skills resulting in improved business results.

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 power distribution, switching and control; and building automation, fire safety and security, HVAC control and energy solutions. Responsible for analysis of Actuals and allocation of costs at SI level Support in the preparation of slides for various presentations for local mgt. and HQ. Manage interfaces with Business Units, Business Finance Head as well as Corporate Support Function teams (e.g., Taxes, Accounting and Reporting) Carry out regular reviews and analysis of the profitability and balance sheet positions to ensure correctness and transparency in the books of accounts. Support the internal control guidelines implementation and requirements and ensure a smooth ICFR process (testing, audits, remediations) Deliver high quality information (related to financials and other KPIs) to senior management to support decision making and to various other stakeholders (e.g. corporate functions/auditors/HQ) in a timely manner. Support in preparation of Business review meetings with the Business Heads. Analysis of Forex/commodity impacts on profit, reporting of UOV and reach of UOV. Coordination with the external and internal auditors for financial audits, tax audits Support in special projects in SI controlling. B Com and MBA with 5-7 years experience Working level knowledge in accounting and finance concepts Hands on experience with SAP, Excel, Powerpoint Excellent interpersonal skills Keen to learn, explore and innovate with reporting/automation.

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. They should have hands-on experience in conducting audits throughout all phases of the audit lifecycle. Our team embraces a hybrid work model, blending remote work with in-office collaboration. We ask team members to join us on-site 1-2 days per week, allowing for flexibility and work-life balance while maintaining strong team connections. As a Senior Audit Associate, you will apply a disciplined investigative approach to audit engagements while continually building internal audit execution and methodology expertise. What this job involves Participate in, and/or lead complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value and assets. Independently lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write risk descriptions, control descriptions, test objectives and test procedures clearly and concisely. Identify and assess key business risks, understanding the relationship between business strategies and risks. Evaluate the adequacy and effectiveness of associated control activities (e.g., internal control design and effectiveness) and apply a risk-based approach to achieve audit test objectives. Conduct/Lead walkthrough meetings with process owners to test the design of the controls in addition to understanding the business processes, risk and control. Prepare comprehensive audit reports, synthesize audit testing results, analyze root causes of issues, draft audit findings, risks, and recommendations for process improvements. Utilize data analytics, Artificial Intelligence and audit software tools to enhance audit efficiency and effectiveness. Lead and mentor newer audit team members, providing guidance and support throughout the audit process. Use audit tool (TeamMate+) to document audit work contemporaneously when procedures are performed. Abilities / Skills Analytical and Problem Solving - Ability to define, clarify and propose solutions that align to audit methodology. Attention to Detail - Execution of the task-in-hand with accuracy and thoroughness. Big-Picture Thinking Ability to see how different parts of an audit area connect and work together as a whole. Critical Thinking skills - Objectively analyze and evaluate information to form reasoned judgments and make effective decisions. Intellectual Curiosity - Natural desire to learn new things and independently pursue a stronger understanding of the topic. Personal Courage - Uphold GIA principles of independence and objectivity while identifying when escalation is needed. Effective Communication (verbal and written) - Clearly articulate findings, explain complex concepts, and interact professionally with various stakeholders at all organizational levels. Teamwork and Collaboration Ability to work effectively in a team environment as well as independently. Sound like youTo apply, you need to be : Degree in Accounting, Finance or related business field. At least 4-6 years of internal audit experience with a strong emphasis on the execution of audit testing procedures, and quality work paper documentation in conformance with internal audit (or relevant) methodology. Self-discipline d and the ability to balance multiple priorities in a deadline-driven environment. Experience with broader capabilities, such as enterprise risk management, Fraud evaluations, Self risk attestations and monitoring activities, is a plus. Strong understanding of risk assessment methodologies, internal control frameworks and audit standards (e.g., IIA, IPPF and COSO). Relevant Professional certification (CIA, CISA, etc.) or desire to obtain certification is a plus Scheduled Weekly Hours: 40