3177 Statutory Audit Jobs - Page 37

As a valued member of the RNM team, your primary responsibility will be to work closely with the Partner to cultivate and maintain client relationships. Your role will require a comprehensive understanding of auditing and accounting standards, with a particular focus on Internal Audit processes. Collaborating with the Audit practice, you will be tasked with executing a range of services including Statutory Audit, Indian GAAP, and IFRS accounting services, as well as internal audits of various processes. Your expertise will be crucial in establishing audit objectives, designing and implementing audit methodologies, processes, and report criteria. In this role, you will have the opportunity to...

At Thoucentric, we provide end-to-end consulting solutions to tackle diverse business challenges across industries. With a focus on leveraging deep domain expertise, advanced technology, and a results-oriented approach, we aid organizations in optimizing operations, improving decision-making processes, and fostering growth. Headquartered in Bangalore, we have a global presence spanning multiple locations in India, the US, UK, Singapore, and Australia. Our services encompass Business Consulting, Program & Project Management, Digital Transformation, Product Management, Process & Technology Solutioning, and Execution, including areas like Analytics & Emerging Technologies across functional doma...

You are an experienced and technically proficient audit professional sought by Durity, a global accounting and compliance firm operating in the USA and India. As an Associate Director/ Director in the Audit & Assurance practice, you will lead and manage assurance engagements for a diverse clientele, including privately held, mid-market, and large unlisted companies across various industries. Your key responsibilities include overseeing all phases of the audit process, such as planning, risk assessment, fieldwork, and finalization to ensure the timely delivery of high-quality outcomes. You will actively engage in audit execution, from designing sampling strategies to reviewing working papers ...

A career in Cybersecurity, Privacy and Forensics at PwC offers you the opportunity to address critical business and data protection challenges faced by clients. You will be an integral part of a dynamic team that is instrumental in driving strategic initiatives, data analytics, innovation, deals, cyber resilience, response, and technical implementations. Collaborating with top professionals in the field both at PwC and across the globe, you will contribute to the Third Party Risk Management (TPRM) team. This team is dedicated to assisting clients in evaluating, designing, implementing, and maintaining effective third-party risk programs throughout the contract lifecycle. Your role will invol...

A career in Cybersecurity, Privacy and Forensics at PwC will provide you with the opportunity to solve our clients" most critical business and data protection challenges. You will be part of a dynamic team driving strategic programs, data analytics, innovation, deals, cyber resiliency, response, and technical implementation activities. Working alongside top professionals in the field, both at PwC and within our client network, you will have access to a global community of industry experts. The Third Party Risk Management (TPRM) team focuses on assisting clients in assessing, designing, implementing, and maintaining effective third-party risk programs. This includes evaluating necessary contr...

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 re...

As a leading asset manager, Invesco is committed to assisting investors worldwide in achieving their financial goals through a diverse range of investment strategies and vehicles. At Invesco, we offer challenging work, a collaborative environment with intelligent colleagues, and a global employer with a strong social conscience. If you are eager to make a difference every day, we invite you to explore your potential at Invesco. Your role at Invesco involves managing the Hyderabad Shared Service Center (SSC) general ledger activities to ensure compliance with regulatory reporting requirements. You will be responsible for overseeing financial reporting and accounting activities across North Am...

Cotecna is a leading provider of testing, inspection, and certification services. Founded in Switzerland in 1974, Cotecna started off as a family business and has now grown to become a world-class international player with over 7000 employees in more than 140 offices across 50 countries. As the Manager of Accounts & Finance at Shiva Analytical, you will be primarily responsible for overseeing various finance operations, including accounting, statutory compliances, management accounting, finance control, and the management of assets/liabilities. Your main accountabilities will include managing finance operations such as accounting, management accounting, finance control, and the management of...

As an Audit Executive based in South Kolkata, you will be responsible for performing various audit functions, including Statutory Audit, Tax Audit, Internal Audit, and Tax Computation. Your primary role will involve conducting independent examinations of financial statements to ensure accuracy and compliance with accounting standards and legal requirements. You will also provide opinions on the financial position of the company and identify risks related to financial reporting and internal controls. Your responsibilities will include planning and scheduling audit engagements, reviewing internal controls, testing financial transactions, documenting audit procedures, and preparing audit report...

As an Assistant Manager/Manager - FP&A at Sitero, you will play a crucial role in the finance function by ensuring accurate financial planning and analysis. Your primary responsibilities will include preparing monthly MIS reports and other key performance indicators (KPI) metrics. You will be involved in developing and enhancing budgeting, financial projections, and operational forecasts to support the annual operation plan and budget finalization process. In this role, you will collaborate closely with business unit (BU) leaders to analyze BU profitability, drive decision-making through data analytics, and enhance overall profitability. Tracking various operational and financial KPIs, such ...

As an Audit Senior specializing in External Audit / Statutory Audit, you will be responsible for performing audit procedures related to clients" financial statements. You will have the opportunity to collaborate with a diverse group of audit professionals, supervise assigned staff, and conduct a first-level review of their work. Utilizing cutting-edge audit tools and technology, you will leverage advanced analytics, data visualizations, and CaseWare tools to ensure compliance with auditing and accounting standards, as well as relevant laws and regulations. Your role will involve applying international financial reporting standards, GAAP, Ind AS, and other reporting frameworks to clients" fin...

As a Manager (Audit & Assurance), you will be responsible for leading and executing statutory audit engagements for various clients in accordance with auditing and accounting standards. Your main duties will include working with the Audit team to conduct statutory audits of Indian GAAP (AS and IND AS clients), reviewing financial statements, preparing financial reports, managing client relationships, identifying issues, offering suggestions, and collaborating with seniors to resolve them. You should be able to prioritize assignments, meet deadlines, and effectively communicate with clients and the firm. Working under strict deadlines and in challenging client environments is expected. The id...

RAMA is a boutique consulting firm with expertise in Risk & Business Advisory, Statutory Audits, Direct & Indirect Taxes, ERP Implementations, Management Assurance & Corporate Finance across various industries in India, US, and UAE. The company is currently seeking a Partner/Associate Partner for the TAS (Tax & Audit Services) Vertical, responsible for Statutory Audit and Direct & Indirect Tax Services. As a Partner/Associate Partner, your role will involve executing and managing client engagements in the Audit & Taxation Domain. This leadership position requires practice management skills including execution & implementation, Resource Management & Development, client management, and active ...

You will be joining Imerys, the world's leading supplier of mineral-based specialty solutions for various industries. With 3.6 billion in revenue and 12,400 employees across 40 countries, Imerys offers high value-added solutions for industries such as energy transition, sustainable construction, and consumer goods. By leveraging its expertise in material science, Imerys provides essential properties to enhance customer products and performance. As part of its commitment to responsible development, Imerys promotes environmentally friendly products and processes, supporting customers in their decarbonization efforts. In your role as a Cost and Production Analyst (CPA), you will be responsible ...

Role & responsibilities : Fresher with Article ship experience in Risk &Audit firm Duties and Responsibilities: Responsible for performing risk assessment identifying mitigating controls performing test of design efficiency and test of operating effectiveness for the processes assigned Meet timelines for the deliverables Reviewing the work of staff for assigned process Knowledge of accounting standards, preferably US GAAP and its application interpretation. Maintain deficiency tracker and discuss the same with the process owners on a monthly basis. Responsible for ensuring that any changes to policies procedures applications for the allocated processes are assessed for risk and pragmatic con...

Role & responsibilities : Fresher with Article ship experience in Risk &Audit firm Duties and Responsibilities: Responsible for performing risk assessment identifying mitigating controls performing test of design efficiency and test of operating effectiveness for the processes assigned Meet timelines for the deliverables Reviewing the work of staff for assigned process Knowledge of accounting standards, preferably US GAAP and its application interpretation. Maintain deficiency tracker and discuss the same with the process owners on a monthly basis. Responsible for ensuring that any changes to policies procedures applications for the allocated processes are assessed for risk and pragmatic con...

Role & responsibilities : Fresher with Article ship experience in Risk &Audit firm Duties and Responsibilities: Responsible for performing risk assessment identifying mitigating controls performing test of design efficiency and test of operating effectiveness for the processes assigned Meet timelines for the deliverables Reviewing the work of staff for assigned process Knowledge of accounting standards, preferably US GAAP and its application interpretation. Maintain deficiency tracker and discuss the same with the process owners on a monthly basis. Responsible for ensuring that any changes to policies procedures applications for the allocated processes are assessed for risk and pragmatic con...

Role & responsibilities : Fresher with Article ship experience in Risk &Audit firm Duties and Responsibilities: Responsible for performing risk assessment identifying mitigating controls performing test of design efficiency and test of operating effectiveness for the processes assigned Meet timelines for the deliverables Reviewing the work of staff for assigned process Knowledge of accounting standards, preferably US GAAP and its application interpretation. Maintain deficiency tracker and discuss the same with the process owners on a monthly basis. Responsible for ensuring that any changes to policies procedures applications for the allocated processes are assessed for risk and pragmatic con...

Job description Role & responsibilities : CA Fresher Looking for Statutory Audit/Internal Audit/US GAAP/GL Location - Mumbai (Vikhroli/Thane) WFO WNS (Holdings) Limited (NYSE: WNS) is a leading global Business Process Management (BPM) company. WNS offers business value to 200+ global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Healthcare, Insurance, Manufacturing, Media and Entertainment, Professional Services, Retail & Consumer Packaged Goods, Telecom and Diversified Businesses, Shipping and Logistics, Travel and Leisure and Utilities. WNS delivers an entire spectrum of business process managemen...

You are a highly reputable and well-established CA firm specializing in direct and indirect taxation, statutory audit, bank audit, stock audit, ASM audits, revenue audits, and physical verification. With a dedicated team of experienced professionals, you have built a strong reputation for delivering exceptional client service and providing valuable insights to a diverse range of businesses. You are currently seeking highly motivated and dynamic individuals to join your team as CA Articles. As an Article Trainee, the selected candidates will have the opportunity to gain hands-on experience in various areas of accounting, auditing, taxation, and consulting. This is an excellent opportunity for...

The Director position in the Statutory Audit team at one of the Big4s in Bangalore and Chennai requires dynamic and experienced professionals to contribute to delivering high-quality audit services. As a part of the team, you will have the opportunity to closely collaborate with clients, manage client relationships, lead engagements, mentor team members, and support business development initiatives. Your key responsibilities will include managing a portfolio of clients to ensure the delivery of high-quality audit services, actively engaging in cross-selling and upselling services, leading and guiding audit teams, ensuring compliance with regulatory standards and internal policies, and foster...

As an Invoice Processor at our company, your main activities will include: - Registering invoice receipts and verifying them with purchase orders and goods/service receipt notes. - Maintaining a log of any errors noticed and coordinating with purchase coordinators of the project. - Booking invoices in the SAP system in compliance with the internal control system. - Ensuring proper TDS deduction and GST accounting for each invoice. - Ensuring compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. - Processing import invoices with specific requirements related to FEMA, Income tax, GST, etc. - Preparing monthly outstanding reports and...

Company Description We, Agarwal U R S & CO. / Corporate Legit LLP are Multi-disciplinary Chartered Accountant / Consulting Firm having HO at Noida, Sector 4, Nearest Metro Station Noida sector 16 (Walking distance), with PAN India presence. Looking for below mention role. 1 - CA Article Role Description The team will be responsible for providing support to the client in various segments / departments, like Statutory Audit, Corporate Advisory, Risk & Assurance, Compliance, Direct & Indirect Tax Litigation, SOP Implementation, ERP support, accounting, and other related tasks. Benefits of Joining our organization as Article. 7.5 months of Study leave Permission to attend classes Work exposure a...

JOB DESCRIPTION: Your job responsibilities will include, Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Co-ordination with cross service teams (IDT, Tax, C Law, TP, etc.) for assignments Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements DESIRED CANDIDATE PROFILE: Chartered Accountant with 1+ years post qualification experience Expert knowledge of busines...

Role & responsibilities : Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes(PR,PO,AP,AR,R2R,other finance functions) Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. Giving independent and objective assessments of the organization's operations, financial statements and internal controls. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. Collaborating with cross-functional te...