250 Financial Audits Jobs - Page 4

Role Overview: You will be joining Elevate LLC as an Associate - Audit, where you will play a crucial role in supporting the execution of financial audits for private companies. Your responsibilities will focus on ensuring high-quality assurance, regulatory compliance, and enhancing client confidence. This position is suited for individuals with a strong foundation in audit practices, a dedication to financial integrity, and a passion for working in a dynamic and fast-paced environment that promotes innovation and professional growth. Key Responsibilities: - Assist in testing percentage-of-completion revenue recognition and related cutoff and accuracy assertions. - Analyze job profitability ...

You will be joining Vaisakh Muralidharan & Associates, a renowned Chartered Accountancy firm known for its excellence in financial services. The firm upholds principles of integrity and expertise, offering personalized services focusing on financial transparency and compliance. Your main responsibilities as an Audit Manager will include overseeing and executing audit and assurance engagements, reviewing financial statements, and ensuring compliance with regulations. You will lead audit teams, perform financial analysis, and work closely with clients to provide strategic advice for risk management and business growth. Key Responsibilities: - Oversee and execute audit and assurance engagements...

As an experienced professional in audit and accounting, you will play a crucial role in providing Accounting, Taxation, Internal Audit, and Audit Services to clients in India and UAE. Your responsibilities will include: - Leading and executing statutory, internal, tax, and compliance audits for clients in both countries. - Reviewing and finalizing financial statements, audit reports, and management letters. - Supervising and mentoring junior employees and associates to ensure the delivery of quality work within timelines. - Analyzing financial records to identify process improvements, risks, and opportunities. - Serving as a primary point of contact for clients to ensure professional service...

Role Overview: As a highly skilled and experienced Senior Executive with at least 4 years of experience in a similar role, you will be responsible for overseeing the day-to-day financial operations of the company, ensuring compliance with all regulatory requirements. Your main focus will be on managing and overseeing the daily operations of the Accounts Department, preparing and analyzing financial reports and statements, monitoring and reconciling bank statements and general ledger accounts, ensuring compliance with all tax regulations and reporting requirements, assisting in the preparation of budgets and financial forecasts, supervising and mentoring junior staff members in the department...

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 - Ensuring adherence to financial regulations - Analyzing financial data - 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 backg...

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, the company is known for its deep industry expertise and unwavering dedication to excellence. **Role Overview:** 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 financia...

As an experienced professional with at least 5 years of experience, the role based in Dehradun, Uttarakhand at SankalpTaru Foundation requires you to oversee various auditing responsibilities. Your main duties will involve: - Ensuring timely completion of both statutory and internal audits - Coordinating with external auditors - Maintaining accurate documentation of financial transactions - Preparing audit schedules, financial reports, and year-end statements - Addressing audit observations and implementing necessary corrective actions Preference will be given to candidates with previous experience in non-profit or NGO environments. SankalpTaru is a non-profit organization established in 201...

Role Overview: As an Accounts Receivable Specialist, your main responsibility will be to maintain the Accounts Receivables of the organization. This will include efficiently handling Bank and Credit Card Postings and Reconciliations. You should have proficiency in MS Excel to effectively manage financial data and calculations. Key Responsibilities: - Generating and analyzing the Profit and Loss (P&L) statement and Balance Sheet - Providing support to the Audit teams during financial audits - Independently managing accounting tasks and collaborating with the team to deliver accurate financial reports on time Qualifications Required: - Bachelor's degree as the preferred education qualification...

As an Internal Parts Audit Assistant at Pillai and Sons Motor Company (PSMC) located in Thanjavur, your role will involve conducting financial audits, compiling and reviewing audit reports, and performing analytical tasks related to internal parts auditing. You will also be responsible for assisting in maintaining financial records, preparing audit documents, and effectively communicating findings with management. Key Responsibilities: - Conduct financial audits - Compile and review audit reports - Perform analytical tasks related to internal parts auditing - Assist in maintaining financial records - Prepare audit documents - Effectively communicate findings with management Qualifications: -...

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 - Ensuring compliance with financial regulations - Analyzing financial data - Managing accounting operations - Ensuring the smooth running of all audit processes To excel in this rol...

Responsibilities Plans and executes SOX control testing across all Booking Holdings companies. Plans and executes operational, financial and compliance related audits/reviews across various processes. Coordinates with stakeholders, such as Risk & Compliance, Finance and others. Assists in conducting risk assessments and identifies controls in place to mitigate identified risks. Documents the results of audit work in accordance with standards of the internal audit department and the Institute of Internal Auditors (IIA). Participates in preparing timely audit reports for senior management. Provides advice on internal control and participates in enhancing control procedures for Holding companie...

Role Overview: As an Audit Professional (Associate) at AcoBloom International in Jaipur, your main responsibility will be to prepare financial statements, conduct financial audits, and perform analytical reviews. Your tasks will involve supporting audit planning, documenting findings, and preparing audit reports to ensure compliance and accuracy in financial reporting. Key Responsibilities: - Prepare financial statements - Conduct financial audits - Perform analytical reviews - Support audit planning - Document findings - Prepare audit reports Qualifications Required: - Experience in auditing and conducting financial audits - Proficiency in preparing financial statements - Strong analytical ...

Role Overview: You will be joining SPARK & Alliance (SPARK), a network approved by the Institute of Chartered Accountants of India, with a wide presence across 20 cities in India. Our team comprises over 45 Chartered Accountants and 350 other professional staff, known for upholding ethical standards and ensuring timely execution. At SPARK, we offer specialized professional services customized to meet the unique needs of our clients, providing tailored advice and strategies. Dedication to standardizing professional work makes us a trusted partner for chartered accountancy services. Key Responsibilities: - Prepare audit reports and conduct financial audits. - Analyze financial information and ...

Role Summary The AGM Finance & Accounts will support the GM in leading the finance and accounts function of the fabrication factory. This role will focus on financial planning, project/factory cost control, compliance, and management reporting to ensure profitability and growth. Key Responsibilities - Lead factory-level finance & accounts, ensuring timely and accurate reporting. - Prepare and monitor project/factory budgets, costing, and profitability analysis. - Drive monthly/quarterly closing, MIS, and dashboards for management review. - Ensure statutory compliance GST, TDS, Income Tax, Companies Act. - Manage vendor/subcontractor payments, receivables, and cash flow planning. - Liaise wit...

What Youll Do Financial Reporting: Prepare accurate and timely financial reports, including income statements, balance sheets, and cash flow statements. Financial Analysis: Analyze financial data to identify trends, opportunities, and potential risks, providing actionable insights for informed decision-making. Financial Audits: Perform quarterly and annual audits, and liaise with external auditors to ensure compliance and accuracy. Cash Management: Oversee cash receipts, cash flow, and cash forecasting to optimize liquidity and minimize risk. Financial Reporting Processes: Streamline financial reporting processes to ensure efficiency, accuracy, and timely completion. Accounts Payable (AP) Ma...

The Audit Associate will contribute to the planning and execution of financial and operational audits, ensuring compliance with relevant standards and regulations. Responsibilities include performing audit procedures, documenting findings, preparing work papers,assisting in report generation, filing various statutory returns, and importantly, participating in the preparation and finalization of balance sheets. This role requires strong analytical skills, attention to detail, and the ability to communicate effectively with team members and clients or internal stakeholders. The ideal candidate will demonstrate proficiency in Microsoft Office Suite, and be eager to learn and grow within a dynam...

Role Overview: As an Audit Manager based in Kottakkal, your primary responsibility will be overseeing and conducting financial audits, reviewing financial statements, ensuring compliance with accounting standards, and providing recommendations for improvements. You will supervise audit staff, coordinate audit activities, and report to senior management. Key Responsibilities: - Oversee and conduct financial audits - Review and analyze financial statements - Ensure compliance with accounting standards and regulations - Provide recommendations for improvements - Supervise audit staff - Coordinate audit activities - Report to senior management Qualifications Required: - Strong expertise in Finan...

As an Audit Associate at our company, your role will involve conducting financial audits, preparing financial statements, and analyzing financial information. You will gather and organize data, perform financial analysis, audit records, and ensure compliance with regulations. Collaboration with team members, reporting to senior auditors, and management are crucial aspects of this position. Key Responsibilities: - Conduct financial audits - Prepare financial statements - Analyze financial information - Gather and organize data - Perform financial analysis - Audit records - Ensure compliance with regulations - Collaborate with team members - Report to senior auditors and management Qualificati...

Role Overview: As the Finance Manager for a company related to Car Accessories in Saudi Arabia, you will be responsible for overseeing financial planning, budgeting, and performance analysis across all business entities. Your role will involve preparing and presenting accurate financial statements, reports, and key performance indicators to stakeholders. It is essential to ensure full compliance with local and international financial regulations, corporate policies, and taxation standards. Establishing and maintaining effective internal financial controls to safeguard company assets will be a crucial aspect of your responsibilities. Managing cash flow operations, financial forecasting, and r...

Role Overview: As a Corporate Internal Auditor at Stockwell Solar Services (SSSPL) in Jaipur, you will be responsible for conducting financial audits, preparing audit reports, and analyzing financial data. Your main role will involve evaluating internal controls, ensuring compliance with financial regulations, and effectively communicating findings to the management team. Additionally, you will collaborate with different departments to mitigate risks and improve operational processes. Key Responsibilities: - Conduct financial audits - Prepare audit reports - Analyze financial data - Evaluate internal controls - Ensure compliance with financial regulations - Communicate findings to the manage...

Company Overview: Our client is into UAE accounting & auditing as a management consulting firm. Key Responsibilities: Led a team in implementing audit processes, increasing efficiency and generating significant cost savings for clients. Provided mentorship to junior auditors, strengthening team capabilities and performance. Collaborated with cross-functional teams to integrate automation tools, boosting overall audit quality and reducing errors. Analyzed financial statements to identify discrepancies, enhancing the accuracy of financial reporting. Conducted detailed financial audits, ensuring compliance with financial regulations. Qualification and experience: CA Qualified 4-6Years of experi...

As the Associate Director, R2R Operations at Bristol Myers Squibb, you will play a crucial role in overseeing and supporting the execution of record-to-report (R2R) accounting activities at the Hyderabad Hub. Your exceptional leadership skills will be put to the test as you inspire and motivate team members to deliver exceptional results. With a minimum of 10 years of experience, including 3-5 years in accounting leadership roles, you will bring deep expertise in R2R accounting processes and a thorough understanding of the business landscape. **Key Responsibilities and Major Duties:** - **R2R activities** - Lead regional R2R activities, including period-end close, reconciliation, and global ...

Role Overview Manager will be responsible for administering finance operations and driving initiatives in order to achieve business goals. Project Cost Control & Internal Audit of Various Expense Reports. Preparation of Various MIS Reports & Financial Statement Analysis. Vendor Invoice Processing & Releasing Vendor Payments. The successful candidate communicator with strong relationship building, negotiation and team management skills. Key Responsibilities Analyzing and Preparing monthly MIS reports. Project Cost Control & Monitoring of various project expenses. Supervision & handling various Finance activities of projects. Serving as Internal Auditor for various expense reports. Payables In...

Purpose of Job To support in audit & review of systems and processes and verify compliance with the SOPs, guidelines and statutory requirements. Key Responsibility Area Assist in engagement of audit firms for conduct of transaction audits, physical verification of inventories, etc. Conduct of Divisional audits as per audit plan including audit finalization, risk classification, report circulation and presentation of the audit reports. Testing of Internal financial controls over financial reporting. Effectively coordinate in smooth conduct of statutory and internal audits. Review of existing SOPs and formulation of new SOPs. Reporting on compliance with Risk management systems. Periodic repor...

Experienced Associate - External Auditsd Whilst working as part of a team, your responsibilities will include planning, directing and completing audits; supervising staff; and reviewing financial statements and related technical accounting services. You&aposll work closely with partners and staff on people and client management and practice development. What You&aposll Be Doing Run smaller client engagements from start to finish, which includes planning, executing, directing, and completing financial audits and managing to budget Prepare or review work papers and drafts of the financial statements You&aposll produce client deliverables, specifically drafting reports for management review Ide...