13 Substantive Testing Jobs

Role Overview: As a Consultant in the CHS Assurance ASU - TR Technology Risk team in Gurgaon, you will be part of EY, a global leader in assurance, tax, transaction, and advisory services. You will have the opportunity to work in the Consumer Products, Healthcare, and Technology Risk sectors. The role will involve carrying out operational, financial, process, and systems audits to review and appraise activities, systems, and controls. You will be responsible for identifying accounting and auditing issues, conducting substantive testing, identifying improvements to control systems, and presenting audit reports to management. Your role will require strong knowledge of auditing and accounting s...

As a Junior Audit Associate at the company, you will be an essential part of the team responsible for conducting financial statement audits and providing assurance services to clients. By working closely with experienced audit professionals, you will have the opportunity to gain exposure to various industries and build a solid foundation in auditing and financial analysis. **Key Responsibilities:** - Assist in planning and executing financial statement audits for clients spanning different industries. - Conduct preliminary analytical procedures, identify key risks, and develop audit programs. - Perform substantive testing and analytical procedures to assess the accuracy and completeness of f...

Role Overview: As an Experienced Associate at BDO EDGE India Private Limited, you will be joining the Audit & Assurance team to contribute to financial audits in the Technology Sector. Your role will involve ensuring compliance with accounting standards, delivering high-quality assurance services to clients, and collaborating with senior team members to provide insights into internal controls, financial performance, and risk management. Key Responsibilities: - Perform end-to-end financial statement audits, including planning, execution, and reporting in accordance with regulatory requirements and firm guidelines. - Conduct audit procedures such as analytical reviews, substantive testing, and...

Role Overview: As a Senior Auditor based in Cyprus with 3-4 years of mid-level experience, you are expected to have or be working towards an ACCA/ACA qualification and hold a Bachelor's degree in Accounting, Finance, or a related field. Fluency in both Greek and English, both verbal and written, is essential for effective communication in this role. Key Responsibilities: - Plan and lead audit engagements by developing audit plans and scopes based on risk assessments. - Define audit strategies in collaboration with the Audit Manager and provide guidance to junior auditors during engagements. - Conduct substantive testing of financial transactions and account balances during audit fieldwork. -...

Role Overview: You will be working as a full-time Audit Associate at our client's office in Noida, Uttar Pradesh, in a hybrid role that includes in-office attendance on specific days and remote work for the remainder of the week. Your work hours are from 7 AM to 3 PM Eastern Standard Time, Monday through Friday, with the possibility of extension to 5 PM during peak periods as directed by the Company. As an Audit Associate, you will collaborate with companies of various sizes across different industries, building strong relationships, and understanding their businesses and challenges. Key Responsibilities: - Apply technical skills in audit, reviews, special reports, advisory, and tax - Utiliz...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute towards building a better working world. We believe in providing a culture that offers training, opportunities, and creative freedom to help you grow both personally and professionally. Your career at EY is yours to shape, with limitless potential and a commitment to providing motivating and fulfilling experiences throughout your journey towards becoming your best professional self. We are currently offering an exciting opportunity for the role of Consultant-CHS-Assurance-ASU in the Technology Risk department based in Gurgaon. The Consumer Pr...

You have an exciting opportunity to join KNAV Services Private Limited as an Associate in UK Assurance. This role offers you a chance to advance your career in international audit by gaining exposure to UK GAAP, IFRS, and statutory audits for UK-based clients. As an Associate, you will play a vital role in the engagement team, collaborating with assistant managers, audit managers, and audit partners to deliver top-notch audit and assurance services. Your duties will involve assisting in audit planning, understanding the entity and its environment, determining materiality, and conducting risk assessment procedures to pinpoint key audit areas. Additionally, you will engage in client discussion...

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...

Location: Bangalore Work Mode: Hybrid Interview Mode: Virtual Experience: 35 Years (Relevant) Qualification: CA or CPA ( ACCA not accepted ) Client: A top U.S.-based Accounting & Tax Advisory Firm We are hiring US Assurance professionals for one of the leading U.S. accounting and advisory firms, ranked among the top in the industry. This is an excellent opportunity to work with global teams across diverse sectors in a hybrid working environment. Industry Verticals: CHRPS: Construction, Hospitality, Real Estate, Restaurants, Professional Services FBA: Food, Beverage, and Agribusiness MCP & PNT: Public Sector, Not-for-Profit, Tribal Healthcare Key Responsibilities: Supervise and guide staff on...

You have been mandated to recruit a Financial Reporting professional for a contract role at a Multinational Corporation based in Noida. The role requires hands-on execution and review of statutory audits to ensure compliance with accounting standards and regulatory requirements. You will be responsible for conducting audits of client accounts in accordance with relevant laws, regulations, and auditing standards. Your primary duties will include conducting substantive testing, documenting audit procedures, and analyzing financial statements and records to identify any irregularities or discrepancies. You will collaborate with senior audit team members to gather necessary information and docum...

You have been mandated to recruit a Financial Reporting professional for a contract role for an MNC company based in Noida. As a Financial Reporting professional, your responsibilities will include hands-on execution and review of statutory audits to ensure adherence to accounting standards and regulatory requirements. You will be conducting audits of client accounts in compliance with relevant laws, regulations, and auditing standards. Your role will also involve conducting substantive testing and documenting audit procedures performed. You will analyze financial statements and records to identify any irregularities or discrepancies while collaborating with senior audit team members to gath...

You will be joining the Audit team at Auzin Advisory Private Limited as an Assistant Auditor. Your primary responsibility will be to assist in the planning, execution, and finalization of external audit engagements. This involves performing substantive testing and analytical procedures on financial statements in accordance with Australian Auditing Standards (ASA). Additionally, you will review and verify financial records, reports, and internal control processes. It is essential to prepare workpapers and audit documentation in compliance with firm and professional standards. You will also be in regular communication with onshore audit managers and partners to clarify requirements and timelin...

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 determin...