3177 Statutory Audit Jobs - Page 19

Interested candidates can apply from this link: http://bit.ly/4nkG60U About the Company: The company is a profitable B2B2C Insurtech with a proven track record of operational excellence and a diversified product suite. With an approximate annual turnover of 400 crore, the company is backed by a seasoned management team and has ambitious plans to triple its topline within the next three years. Operating in the insurance broking space, the company combines technology with advisory-led solutions to serve both retail and institutional clients across multiple lines of business. Position Overview: The Chief Financial Officer (CFO) will be a key member of the executive leadership team, responsible ...

Knowledge \u00B7 Advanced MS Office Skills \u00B7 Advanced knowledge of Accounting Software & Systems (SAP or Oracle) \u00B7 Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance \u00B7 Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc. Work Experience Internal Audit: Audit Execution Define & finalize the scope of audit & methodology with the Head of Internal Audit Carry out the Audit as per the Scope agreed and within the timelines defined Lead the audit staff on audit techniques and methods of analysis Documentation of Audit work papers, preparation of RCM and Audit report etc Define a proper improvement roadmap by discussing audit obser...

Job Description: Job Title: Branch Operation Analyst Location: Mumbai, India Role Description This specialized position involves daily deal processing, confirmation, exchange settlements, and regulatory reporting for the operations team of Deutsche Equities India Private Limited. Your key responsibilities Ensuring compliance with all regulation applicable aspects as a clearing member (TM-CM) Managing the day-to-day operations of the listed derivatives desk. Ensure transparency across all program activities, risks, issues tracking, and status reporting Manage and effectively resolve all incoming queries from clients within a pre-agreed time frame. Familiarity with existing/upcoming Exchange/S...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Customer Support ...

Position - Senior Associate Requirements - Qualified CA with 2+ yrs in statutory audit Immediate joiners preferred Role -Working on Canadian audits, reviews, tax returns, client file ownership, onshore support, reviewing junior staff members work . Health insurance

Hello, Greeting from Kotak Life Insurance! Job Location - Goregaon East Job Role - Internal Audit Contact Person - Sangita Mandal (8369252270) Email ID - kli.sangita-manadal@kotak.com KEY RESPONSIBILITIES Audit of Internal control & checks on all payouts processed by the department. Internal Process review of all process. Managing the preparation, review and submission of various regulatory returns, reports and statements, to be submitted to compliance team within time lines Coordination with different departments for the closure of the issue raised. Participate and contribute for projects, as needed also drive automation of various Processes and MIS with respect to commission pay-outs. To r...

Job TitleChief Manager- Finance and Accounts Work LocationGoregaon (East), Mumbai EducationQualified CA Experience4 years + Purpose of the job Personshould be well versed in life insurance accounting and must be currently partof team handing insurance accounting & reporting and should have basicproduct knowledge Responsibilities of the job holder To assist the team in monthly, quarterly and annual closing, and accounting for product set up To have fair knowledge of IND AS Liaison with Statutory Auditors and Internal Auditors Identify areas for process improvements / automations and implementation. Modify existing and design new processes that maximize efficiency Accounting for premium, commi...

Role & responsibilities: Audit Operations and Processes: Conduct regular audits of the companys operational processes, focusing on areas such as load management, asset utilization, financial transactions, and logistics operations. Ensure the companys procedures and operations align with internal policies and external regulations. Risk Identification and Mitigation : Identify potential risks, including fraud, financial misreporting, inefficiencies, and non-compliance with industry standards. Develop and implement risk mitigation strategies. Compliance Assurance: Ensure compliance with relevant legal and regulatory standards, including transportation laws, safety regulations, and financial rep...

About the Opportunity Job Type: PermanentApplication Deadline: 13 September 2025 Title Senior Associate - CASS Governance Department CASS & Oversight Location Gurugram/Kingswood Reports To Associate Director, CASS Governance Level Grade 3 About your team CASS & Oversight function is responsible for compliance with CASS rules across the organisation. The team records breaches in conjunction with Compliance to reduce the risk of loss of client money and assets due to negligence, inadequate reconciliation procedures or administration errors. CASS Specialist Team also submits Client Money & Asset Returns to the regulator on monthly basis. The function also facilitates and manages internal and ex...

Department India Tax & Finance Level 3 About your team India Tax and Finance team is responsible for controllership of India domestic entities for both FIL and Eight Roads and their respective holding companies based in Mauritius. The team is responsible for not only maintaining book-keeping but for other statutory and regulatory compliances as well including taxation, SEZ, exchange control and other applicable compliances. Teams activity includes: Controllership - Month close activities, Balance Sheet schedules , preparation of year end financial statements and statutory audit, cross functional projects Direct and Indirect taxation compliances - Corporate tax, transfer pricing, Goods and Se...

Conducting statutory audit by applicable auditing and accounting standard (Ind AS, Companies Act, etc) Involve in carrying out Limited Reviews/Tax Audit Required Candidate profile We are looking for a dynamic and detail-oriented Chartered Accountant for Statutory Audit team This role offers hands on experience in audit engagements for reputed clients across various industries

Key Responsibilities Accounting & Bookkeeping Maintain accurate day-to-day accounting records in Tally/ERP/SAP. Handle Accounts Payable (vendor payments) and Accounts Receivable (customer collections). Prepare journal entries, general ledger reconciliation, and month-end/year-end closing. Ensure proper documentation and filing of vouchers, invoices, and receipts. Financial Management & Reporting Preparation of Financial Statements (Provisional Balance sheets, P&L segment wise, Cash flows, Fund flows, Balance sheets), MIS reports, budgets, and forecasts. Support monthly/quarterly/annual financial reporting to management. Monitor bank transactions, reconciliations, and fund flows. Prepare cost...

Dear Applicant , This is a Industrial Trainee program. Applicants who are available for 12 months and are open for Gurgaon as their work location can apply. Thanks for your interest.

Conduct statutory audits as per Companies Act and Accounting Standards, ensuring compliance with regulatory requirements. Prepare and review financial statements, audit reports, and documentation for accuracy and completeness.

Job Position: Controlling Professional Guidelines & Principles (GP) Education Qualification: Chartered Accountant with 5 -10 years of post-qualification experience Skill sets required: Strong technical knowledge of Ind AS / IFRS, experience of designing and testing of ICFR, working knowledge of SAP, understanding of accounting processes and analytical mindset. Good communication and presentation skills. Job Responsibilities: Issuing opinion on technical accounting queries raised by various department within the organization. Understanding the business / accounting issue and conducting research under Ind AS / IFRS / Siemens financial reporting framework. Develop accounting policies for local ...

About The Role Skill required: Client Financial Management - Financial Planning and Analysis (FP&A) Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years What would you do? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your dayProviding strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements. Fostering a collaborative environment across commercial functions, account leadership...

About You experience, education, skills, and accomplishments 8 to 10 years and 6 years of relevant experience is expected. Chartered Accountant or equivalent Good with verbal and written communication Should have experience working with MNC Understand business processes, compliances, and controls properly. Has enough maturity and insights to deal the complexity and requirements. Extensive UX of Excel, Word and PowerPoint, good in written and verbal communication, UX ERP systems SAP, Net Suite(preferred), Blackline, One stream & Workiva (highly preferred) You must have Entity controller experience Must have handle periodic books closure and statutory audits. Accounting Knowledge under IGAAP/I...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within y...

Role & responsibilities A Chartered Accountant (CA) job involves providing expert financial advice and services, including auditing, taxation, financial planning, and accounting management for businesses and individuals. Key responsibilities include preparing financial statements, ensuring regulatory compliance, conducting audits, managing budgets, and advising clients on strategic financial decisions to ensure financial stability and growth. Required skills include accounting expertise, strong analytical and communication skills, and proficiency with computerized accounting systems. Preferred candidate profile The candidate must have completed the CA certification and possess a valid Member...

We are looking for a skilled Process Manager to join our team at eClerx Services Ltd., an IT Services & Consulting company. The ideal candidate will have 7-8 years of experience in process management and a strong background in managing processes. Roles and Responsibility Manage and implement new processes to improve efficiency and productivity. Analyze existing processes and identify areas for improvement. Develop and maintain process documentation and standard operating procedures. Collaborate with cross-functional teams to ensure seamless process implementation. Monitor and report on process performance metrics. Identify and mitigate risks associated with process changes. Job Requirements ...

Accounting Professional (Siemens Ltd) We bring to bear our powerful ecosystem of leading external and internal partners and our network of key delivery centers. We believe in the value of industry best-practice standards achieved through evolving technology and digitalization. We focus on employee experience as a key driver of our actions. In doing so, we deliver flexibility, quality, and efficiency for the businesses we partner with. Come, Change the future with us! - Balance Sheet Review - Identify Review and Monitor the open items and take necessary actions - Identify the process improvement areas and implements necessary process changes - Digitalize the current balance sheet review proce...

Job Overview Performs analyses and supports supply chain activities to ensure smooth operation and improve supply chain efficiency. Job Requirements Performing internal and external audits and analyses of processes to strengthen the supply chain and ensuring compliance with the safety and quality standards of the organization. Maintaining stock rooms and inventory accuracy and participating in the physical inventory counts. Assisting in the evaluation of suppliers and participating in plant surveys to evaluate and recommend prospective suppliers. Reviewing and completing purchase orders, coordinating with the suppliers to place orders, and expediting the delivery of purchased items to meet d...

Role & responsibilities ca FRESHER Preferred candidate profile

Roles and Responsibility Manage and oversee technical projects from initiation to delivery, ensuring timely completion and quality results. Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and implement technical solutions to meet business needs. Provide technical guidance and support to junior team members, promoting knowledge sharing and skill development. Analyze project performance data to inform decision-making and optimize processes. Ensure compliance with regulatory requirements and industry standards in all technical aspects. Job Requirements Proven experience in managing technical projects with a focus on delivering high-quality result...

Role Purpose The purpose of this role is to conduct audits to ensure quality compliance within the account. Do Conduct process quality audits as per plan Conduct various process audits (1 audit/ agent/ week) as per procedure and guidelines For agents identified in the bottom quartile of performance, conduct 3 audits/ agent/ week Prepare findings from the report and share it with the client and the account leadership on daily/ weekly/ monthly, as required Conduct weekly analysis to identify the error trends and for top 2 errors, conduct root cause analysis (RCA) Conduct calibration communication to communicate any changes from the client and conduct refresher trainings to bridge any skill gap...