Kreston OPR

Internal Audit | GRC & Analytics - Audit Executive Location: Vadodara Experience: 0 to 2 Years Education: M.Com or MBA in Finance / Accounts Job Type: Full-Time We’re looking for someone who’s starting out their career in finance or accounting and wants to grow by learning how businesses really work from the inside. As an Internal Auditor / Audit Executive , your job will be to help us check if things are running the way they should — financially, operationally, and as per the company’s policies. Think of this role as a detective-meets-advisor — you’ll help spot issues, understand how things can go wrong, and suggest how to make them better. What You'll Be Doing: You’ll go through bills, payments, vouchers, reports, and other documents to make sure everything adds up and follows proper rules. Sometimes, you might visit warehouses, stores, or other offices to see how things are done on-ground. You’ll look at how tasks like billing, purchases, inventory, etc., are handled and see if there are any loopholes or risks. After reviewing, you’ll help your seniors prepare simple reports that highlight what was good and what needs improvement. You’ll also check later if the issues found earlier were fixed properly. What We're Looking For: You’ve done M.Com or MBA in Finance / Accounts. You’re fresh or have up to 2 years of experience in audit, accounts, or finance. You know how to work on MS Excel, Word, and PowerPoint. You can understand basic accounting concepts like ledgers, vouchers, and invoices. You’re curious, honest, and ready to learn. You can work with a team and also manage your tasks on your own. You don’t mind doing field visits or checking files — it’s all part of the learning! Bonus If You Know: (Not Mandatory) Basics of GST, TDS, or company law. Experience with SAP, Tally, or any ERP software. Done internship or academic project in audit or accounts.

Job Title: Assistant Manager - Risk & Financial Advisory Location: Vadodara, Gujarat Department: Risk & Financial Advisory (RFA) Reporting To: Manager / Partner – Internal Audit & Due Diligence Experience Required: 0 – 2 years post-qualification Qualification: Chartered Accountant (CA) or Cost & Management Accountant (CMA) About the Role: We are seeking a dynamic and detail-oriented Assistant Manager to join our Risk & Financial Advisory practice. This role will be instrumental in supporting internal audit engagements, enterprise risk management, and transaction advisory due diligence assignments. As part of a growing and fast-paced advisory team, the role offers exceptional learning and leadership opportunities for ambitious professionals. Key Responsibilities Internal Audit & Risk Advisory Assist in planning, executing, and reporting on internal audit assignments across various industry sectors. Identify internal control weaknesses, operational inefficiencies, and areas of process improvement. Review and test business processes, financial transactions, and controls in accordance with established methodologies. Prepare risk control matrices (RCMs), walkthroughs, process flowcharts, and audit workpapers. Conduct field visits to client sites, including factories, warehouses, or branches as needed. Transaction Advisory & Due Diligence: Participate in financial and operational due diligence for M&A and strategic transactions. Perform industry and company research and assist in preparing due diligence reports. Evaluate business performance, working capital trends, revenue recognition practices, and compliance issues. Client Management & Reporting: Communicate findings and recommendations to clients and assist in drafting reports. Maintain strong professional relationships with client stakeholders during the course of engagements. Support senior team members in business development efforts, proposals, and presentations. Skills & Competencies: Strong analytical and problem-solving skills with attention to detail. Good understanding of internal controls, accounting standards, and risk frameworks (e.g., COSO, SOX). Excellent communication (verbal & written) and interpersonal skills. Proficiency in MS Office tools (Excel, Word, PowerPoint); knowledge of audit tools or ERP systems (SAP, Oracle) is a plus. Ability to work independently, manage deadlines, and handle multiple assignments. Preferred Profile: Qualified CA or CMA with up to 2 years of experience in internal audit, risk consulting, or transaction advisory. Prior internship or work experience with a consulting/advisory firm is advantageous. Willingness to travel for assignments as needed (within India or overseas, if required).

As an Assistant Manager in the Risk & Financial Advisory department in Vadodara, Gujarat, you will be working under the guidance of the Manager/Partner Internal Audit & Due Diligence. With 0-2 years of post-qualification experience as a Chartered Accountant (CA) or Cost & Management Accountant (CMA), you will play a crucial role in supporting internal audit engagements, enterprise risk management, and transaction advisory due diligence assignments. This position offers exceptional learning and leadership opportunities for ambitious professionals in a fast-paced advisory team. Your responsibilities will include assisting in planning, executing, and reporting on internal audit assignments across various industry sectors. You will identify internal control weaknesses, operational inefficiencies, and areas for process improvement. Additionally, you will review and test business processes, financial transactions, and controls following established methodologies. Field visits to client sites, such as factories, warehouses, or branches, may be required. In the realm of transaction advisory and due diligence, you will participate in financial and operational due diligence for M&A and strategic transactions. This involves conducting industry and company research, preparing due diligence reports, evaluating business performance, working capital trends, revenue recognition practices, and compliance issues. Your role will also involve client management and reporting. You will communicate findings and recommendations to clients, draft reports, and maintain strong professional relationships with client stakeholders throughout engagements. Furthermore, you will support senior team members in business development efforts, proposals, and presentations. To excel in this role, you should possess strong analytical and problem-solving skills with attention to detail. A good understanding of internal controls, accounting standards, and risk frameworks like COSO and SOX is essential. Excellent communication (verbal & written) and interpersonal skills are necessary. Proficiency in MS Office tools (Excel, Word, PowerPoint) is expected, while knowledge of audit tools or ERP systems like SAP and Oracle is advantageous. The ability to work independently, manage deadlines, and handle multiple assignments is crucial. The preferred profile for this role includes a qualified CA or CMA with up to 2 years of experience in internal audit, risk consulting, or transaction advisory. Prior internship or work experience with a consulting/advisory firm would be beneficial. A willingness to travel for assignments as needed, whether within India or overseas, is also desirable.,

Job Title : Senior Auditor Location : Cyprus (Client location for 6 months, then continue at Vadodara Office) Company : Kreston OPR Advisors LLP About Us : Kreston OPR Advisors LLP is a leading global network of independent firms offering audit, assurance, tax, and advisory services. We strive to provide high-quality services that drive results and support the growth of our clients. Our teams are made up of driven and passionate professionals, committed to delivering excellence in every engagement. Join us to be part of a dynamic and collaborative environment. Position Overview : We are looking for a Senior Auditor to lead audit engagements, drive high-quality results, and guide our junior auditors. If you're a self-motivated, detail-oriented professional with a passion for auditing, we want to hear from you. Key Responsibilities : Planning and Leading Audit Engagements Develop audit plans and scopes based on risk assessments and review with the audit manager to determine audit strategy and approach. Allocate tasks to junior auditors and provide ongoing guidance. Conducting Audit Fieldwork Perform substantive testing of financial transactions and balances. Communicate regularly with clients to discuss audit progress and resolve any issues. Evaluate internal controls (where applicable) and assess compliance with policies and regulations. Document audit findings and support them with sufficient evidence. Reporting and Communication Prepare draft audit reports, including findings, risk assessments, and recommendations. Present audit results to the audit manager and suggest process improvements. Regulatory and Standards Compliance Stay up to date with relevant accounting and auditing standards (IFRS, ISAs) and local regulations (e.g., tax law, companies law). Ensure audits meet regulatory and professional requirements. Continuous Improvement Suggest improvements to audit processes and tools. Participate in internal projects aimed at enhancing audit efficiency. Engage in ongoing training programs, seminars, and professional development initiatives to stay current with auditing standards, regulatory requirements, and industry best practices. Essential Qualifications and Experience : ACCA/ACA qualification (or nearly qualified). Bachelor's degree in a related field. 3-4 years of professional experience in auditing or related field. Strong command of both Greek and English (spoken and written). Skills & Attributes for Success : Excellent communication skills. Strong team-working skills. Ability to prioritize and manage workloads in a rapidly changing industry. Ability to multitask between multiple projects.

As a Senior Auditor at Kreston OPR Advisors LLP, you will play a crucial role in leading audit engagements, ensuring high-quality results, and providing guidance to junior auditors. Your responsibilities will include developing audit plans, conducting fieldwork, preparing audit reports, and ensuring compliance with regulatory standards. You will be responsible for planning and leading audit engagements by developing audit plans and scopes based on risk assessments, allocating tasks to junior auditors, and providing ongoing guidance. During audit fieldwork, you will perform substantive testing of financial transactions and balances, communicate with clients to discuss progress, evaluate internal controls, and document findings with sufficient evidence. Your role will also involve preparing draft audit reports, presenting audit results to the audit manager, and suggesting process improvements. It is essential to stay up to date with accounting and auditing standards, local regulations, and ensure that audits meet regulatory and professional requirements. To excel in this role, you should have an ACCA/ACA qualification (or nearly qualified), a bachelor's degree in a related field, and 3-4 years of professional experience in auditing or a related field. Strong command of both Greek and English (spoken and written) is required. Additionally, excellent communication skills, strong team-working abilities, and the capacity to prioritize and manage workloads effectively in a dynamic industry are essential. Continuous improvement is a key aspect of this role, and you will be expected to suggest improvements to audit processes and tools, participate in internal projects aimed at enhancing efficiency, and engage in ongoing training programs to stay current with auditing standards and industry best practices. Join us at Kreston OPR Advisors LLP to be part of a dynamic and collaborative environment where your skills and attributes will contribute to our mission of delivering excellence in every engagement.,

Position: Senior Auditor Location: Cyprus for 6 months (After that continue work in Vadodara location Employment Type: Full-Time We are looking for an experienced and motivated Senior Auditor to join our audit team. In this role, you will be responsible for leading audit engagements, managing client communications, mentoring junior staff, and ensuring high-quality audit deliverables that comply with international and local standards. Key Responsibilities: Audit Planning & Leadership Develop audit plans and risk-based strategies. must have experience in statutory audit Collaborate with audit managers on scope and objectives. Assign tasks and guide junior team members. Fieldwork Execution Perform substantive testing and analytical procedures. Assess internal controls and compliance. Maintain professional communication with clients throughout the audit process. Document audit work and ensure accuracy of evidence. Reporting Prepare draft audit reports including findings, risk assessments, and recommendations. Discuss audit results with managers and contribute to process improvement discussions. Compliance & Standards Keep current with IFRS, ISAs, local tax and company law. Ensure audits meet all professional and regulatory standards. Continuous Improvement Recommend enhancements to audit processes and tools. Participate in internal initiatives and professional development programs. Requirements: ACCA/ACA qualified or near qualification Bachelor’s degree in Accounting, Finance, or related field 3–4 years of audit experience Fluency in Greek and English (both written and spoken) Key Skills: Strong communication and teamwork Ability to manage multiple priorities High attention to detail Proactive and solutions-oriented mindset

As a Senior Auditor at our organization, you will play a crucial role in leading audit engagements and ensuring the delivery of high-quality audit outcomes that align with both international and local standards. Your responsibilities will include developing audit plans, executing fieldwork, preparing audit reports, and ensuring compliance with regulatory requirements. Additionally, you will have the opportunity to mentor junior staff, contribute to process improvement discussions, and recommend enhancements to audit processes. In terms of qualifications, we are looking for candidates who are ACCA/ACA qualified or near qualification, possess a Bachelor's degree in Accounting, Finance, or a related field, and have at least 3-4 years of audit experience. Fluency in both Greek and English, both written and spoken, is essential for effective communication with clients and team members. Key skills that will contribute to your success in this role include strong communication and teamwork abilities, the capacity to manage multiple priorities, a keen attention to detail, and a proactive and solutions-oriented mindset. It is imperative that you stay updated with IFRS, ISAs, local tax laws, and company regulations to ensure that audits meet the required professional and regulatory standards. If you are a motivated and experienced individual who thrives in a dynamic audit environment and is committed to delivering exceptional audit services, we invite you to apply for this position and be a part of our dedicated audit team.,

We have an excellent job opportunity for "Assistant Manager Account" with one of leading Mfg. MNC Company based at Vadodara location Requirement : Assistant Manager Qualification : CA Experience : 3-5 Years in industry (SAP) JOB DESCRIBTION: Manage monthly, quarterly, and year-end close processes in compliance with accounting standards and internal controls Prepare and analyze financial statements, including P&L, Balance Sheet, and variance reports. Conduct detailed variance analysis and deliver key insights to business leaders and stakeholders Post and review journal entries, accruals, and intercompany transactions in SAP Support internal and external audits by preparing schedules, reconciliations, and related documentation.