29 Substantive Testing Jobs

Role Overview: You are an experienced Associate joining the Audit & Assurance team at BDO EDGE India Private Limited in Gurugram. Your primary responsibility will be to contribute to financial audits, ensuring compliance with accounting standards and delivering high-quality assurance services to clients in the Technology Sector. You will collaborate with senior team members to provide insights into internal controls, financial performance, and risk management while ensuring audits are performed according to regulatory requirements. Key Responsibilities: - Perform end-to-end financial statement audits, including planning, execution, and reporting, in accordance with regulatory requirements an...

Role Overview: As a Consultant-National-Assurance-ASU in the Audit - Standards and Methodologies team at EY, you will be part of a global leader in assurance, tax, transaction, and advisory services. EY believes in providing you with the necessary training, opportunities, and creative freedom to help you reach your full potential. You will have the chance to work on various advisory and assurance engagements, contributing to the development of proposals, marketing collateral, and knowledge documents under the guidance of an Engagement Manager or Senior Team Leader. Key Responsibilities: - Carry out operational, financial, process, and systems audits to review and appraise activities, systems...

Role Overview: As an Audit Associate at our client located in Noida, Uttar Pradesh, you will play a crucial role in working with companies of all sizes across various industries. Your responsibilities will encompass utilizing your technical skills in audit, reviews, special reports, advisory, and tax. You are expected to develop strong relationships with clients, understand their businesses, and address their challenges effectively. This is a full-time hybrid role with specific in-office attendance days and remote work for the rest 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 ...

Role Overview: As a Senior Auditor in Cyprus with 3-4 years of mid-level experience, you are expected to possess ACCA/ACA qualification or nearing completion, along with a Bachelor's degree in Accounting, Finance, or a related field. Fluency in Greek and English, both spoken and written, is essential for effective communication. 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. - Provide guidance to junior auditors throughout the engagements. - Conduct substantive testing of financial transactions and account balances during audit fieldwork. - Evaluate inte...

You are seeking a detail-oriented Assistant Auditor to join the Audit team at Auzin Advisory Private Limited in Surat. Your role will involve assisting in planning, executing, and finalising external audit engagements. You will perform substantive testing and analytical procedures on financial statements following 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 liaise with onshore audit managers and partners to clarify requirements and timelines. Identifying audit issues and communi...

As an Assurance Executive at EY, your role involves carrying out operational, financial, process, and systems checks to review and appraise activities, systems, and controls. Your key responsibilities include: - Identifying accounting and assurance issues and discussing with the assurance in-charge to resolve arising issues. - Conducting substantive testing of appliances as per the assurance plan and documenting all work appropriately. - Identifying improvements to control systems and procedures. - Clearly presenting assurance reports with key recommendations to management. - Assisting seniors in reviewing financial statements, preparing the assurance report, management comment letter, and m...

As an Executive in Statutory Audit at EY, your role involves carrying out operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Your responsibilities include: - Identifying accounting and auditing issues and discussing them with the audit in-charge for resolution - Performing substantive testing of appliances according to the audit plan and documenting all work appropriately - Identifying enhancements to control systems and procedures - Clearly presenting audit reports with key recommendations to management - Assisting seniors in reviewing financial statements and preparing audit reports, management comment letters, and representation l...

As an Assurance Executive at EY, your role involves carrying out operational, financial, process, and systems checks to review and appraise activities, systems, and controls. Your key responsibilities include: - Identifying accounting and assurance issues and discussing them with the assurance in-charge for resolution. - Conducting substantive testing of appliances according to the assurance plan and documenting all work appropriately. - Identifying improvements to control systems and procedures. - Clearly presenting assurance reports with key recommendations to management. - Assisting seniors in reviewing financial statements and preparing assurance reports, management comment letters, and ...

Role Overview: As an Assurance Executive at EY, your primary responsibility will be to carry out operational, financial, process, and systems checks to review and appraise activities, systems, and controls. Your duties will include identifying accounting and assurance issues, conducting substantive testing of appliances, identifying improvements to control systems and procedures, presenting assurance reports to management, and assisting seniors in reviewing financial statements and preparing assurance reports. Key Responsibilities: - Identify accounting and assurance issues, and discuss with assurance in-charge for resolution - Conduct substantive testing of appliances according to the assur...

As an Assurance Associate in Statutory Audit based in Bangalore, your role involves performing various testing and planning tasks to support audit opinions. This includes preparing work paper documentation, conducting internal control and substantive testing, analyzing account balances, and preparing financial statements. You will also be responsible for researching technical issues that may arise during engagements, creating draft audit reports for management review, and assisting in risk assessment and audit plan program development alongside Seniors, Managers, and Partners. Additionally, identifying areas for continuous improvement and contributing towards their implementation will be par...

Your key responsibilities Assurance Executives are required to carry out operational, financial, process and Systems checks designed to review and appraise its activities, systems and controls,which includes: Identifying accounting & assurance issues; discuss with assurance in-charge to solve issues that arise, To carry out substantive testing of appliances in accordance with the assurance plan formulated & appropriately document all work performed, Identifying improvements to control systems and procedures Presenting assurance reports clearly highlighting key assurance recommendations to management , Preparing & maintaining statutory books of accounts, reconciliation of account receivable &...

Your key responsibilities Assurance Executives are required to carry out operational, financial, process and Systems checks designed to review and appraise its activities, systems and controls,which includes: Identifying accounting & assurance issues; discuss with assurance in-charge to solve issues that arise, To carry out substantive testing of appliances in accordance with the assurance plan formulated & appropriately document all work performed, Identifying improvements to control systems and procedures Presenting assurance reports clearly highlighting key assurance recommendations to management , Preparing & maintaining statutory books of accounts, reconciliation of account receivable &...

You will be working as an Executive in Statutory Audit at EY. Your role will involve carrying out operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Key responsibilities include: - Identifying accounting and auditing issues and discussing them with the audit in-charge for resolution - Conducting substantive testing of appliances as per the audit plan and documenting all work performed - Identifying improvements to control systems and procedures - Clearly presenting audit reports with key recommendations to management - Assisting seniors in reviewing financial statements and preparing audit reports, management comment letters, and man...

Requisition id:1641325 The opportunity EY is looking for Executive in Statutory Audit. Your key responsibilities Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls,which includes: Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise, To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed, Identifying improvements to control systems and procedures Presenting audit reports clearly highlighting key audit recommendations to management , Preparing & maintaining s...

You will be joining Auzin Advisory Private Limited as an Auditor, working from our Surat office and handling a variety of external audit assignments for Australian clients according to the Australian Auditing Standards (ASA). Your role will involve working closely with onshore managers, contributing to audit execution and review. **Key Responsibilities:** - Execute and support end-to-end external audit engagements following ASA and Australian regulatory requirements. - Conduct risk assessments, substantive testing, and analytical reviews of financial statements. - Review internal controls, identify weaknesses, and suggest practical solutions. - Prepare high-quality audit workpapers and ensur...

As an Assurance Executive at EY, your role involves carrying out operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Your key responsibilities include: - Identifying accounting and auditing issues and discussing them with the lead to find solutions - Conducting substantive testing of appliances as per the audit plan and documenting all work performed - Identifying improvements to control systems and procedures - Clearly presenting reports with key recommendations to management - Assisting seniors in reviewing financial statements and preparing reports, management comment letters, and management representation letters To excel in this ...

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...