8 Substantive Testing Jobs

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 Products and Healthcare sectors under CHS at EY encompass a wide range of industries including retail, agri-business, and health sciences & wellness. In these sectors, we assist clients in capturing new sources of growth and rethinking their approach to delivering value to consumers. The Health Sciences & Wellness architecture focuses on leveraging data-centric strategies for customer engagement and improved outcomes in today's digitally driven ecosystem. Under ASU - TR - Technology Risk, our aim is to inspire confidence and trust by ensuring compliance with audit standards, providing transparency to stakeholders, and offering critical information for decision-makers. As part of the team, your responsibilities will include conducting operational, financial, process, and systems audits to evaluate activities, systems, and controls. You will be involved in identifying accounting and auditing issues, performing substantive testing, suggesting improvements to control systems, and presenting key audit recommendations to management. To excel in this role, you must possess a strong understanding of auditing and accounting standards, have prior experience in handling statutory audit assignments, and demonstrate the ability to manage multiple tasks effectively while maintaining clarity of communication. Additionally, you should have the skills to meet deadlines, think logically, and express yourself concisely in both verbal and written communication. To qualify for this position, you should hold a qualification in BE/B.Tech, MSC in Computer Science/Statistics, or M.C.A with 3-6 years of relevant experience. We are looking for individuals who can work collaboratively across client departments, offer practical solutions to complex problems, and demonstrate agility, curiosity, and creativity in their approach. EY offers a dynamic work environment with numerous growth opportunities, a personalized Career Journey, and access to resources for continuous learning and development. We are committed to promoting inclusivity and maintaining a balance between delivering excellent client service and supporting our employees" well-being. If you meet the criteria outlined above and are ready to contribute to building a better working world, we encourage you to apply and join us on this exciting journey. Apply now to be part of our team at EY.,

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 discussions, document control design and implementation, perform substantive testing, and create detailed working papers in alignment with UK GAAP/IFRS. It will be crucial to coordinate with team members and clients to address audit queries promptly and ensure the timely completion of assigned tasks. Moreover, you will be responsible for ensuring that all audit work complies with professional standards, firm policies, and regulatory requirements. Your role will also entail assisting in drafting audit reports, management letters, and other client deliverables. To be eligible for this position, you must possess a CA/ACCA qualification and have a minimum of 1 year of post-qualification experience in statutory audit, preferably in a domestic or similar setting. Attention-to-detail, teamwork, meeting deadlines, excellent communication, and interpersonal skills are essential for success in this role. Candidates with knowledge of UK GAAP/IFRS will be given preference. This position is based in Mumbai or Pune, with the possibility of travel to client locations based on assignments. The salary offered will be as per industry standards. If you are eager to take your career to the next level in international audit and meet the minimum requirements, we encourage you to apply for the Associate - UK Assurance position at KNAV Services Private Limited.,

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.,

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 pre-audit planning and fieldwork Review client accounting systems and operational procedures Perform substantive testing, internal control assessments, and analytical reviews Prepare and review work papers and financial statements for complex areas Research and resolve technical accounting and audit issues Draft audit reports for management review Support Managers and Partners with risk assessments and audit plan development Engage in client relationship management and participate in networking initiatives Identify and drive opportunities for continuous process improvements Qualification CA or CPA Show more Show less

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 documentation for audit assignments. Additionally, you will assist in preparing audit reports and recommendations based on audit findings. As a Chartered Accountant (CA) with 3-4 years of post-qualification experience in Financial Reporting, you are expected to have prior experience working with a Big 4 or top-tier audit firm. A strong understanding of auditing standards, laws, and regulations is essential for this role. You should possess good analytical and problem-solving skills, along with excellent communication and interpersonal abilities. The ideal candidate will be able to work both independently and as part of a team, demonstrating proficiency in MS Office applications. Attention to detail and accuracy in work are crucial aspects of this role. Immediate joiners will be preferred, and the salary will be based on experience and market standards. Please note that this is a 2-month contract role.,

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 gather necessary information and documentation for audit assignments. Furthermore, you will assist in preparing audit reports and recommendations for clients based on audit findings. It will be essential to maintain documentation of audit work performed, including working papers, reports, and other relevant documents. You should stay up-to-date with changes in auditing standards, regulations, and industry practices. To excel in this role, you should be a Chartered Accountant (CA) with 3-4 years of post-qualification experience in Financial Reporting. Prior experience working with a Big 4 or a top-tier audit firm is strongly preferred. A strong understanding of auditing standards, laws, and regulations is necessary. Good analytical and problem-solving skills are essential, along with excellent communication and interpersonal abilities. You should be able to work independently and as part of a team, demonstrating proficiency in MS Office applications. Attention to detail and accuracy in your work are crucial attributes. Immediate joiners will be preferred for this 2-month contract role, and the salary will be as per experience and market standards.,

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 timelines. Identifying audit issues and effectively communicating findings with recommendations will be a crucial part of your role. Proficiency in audit software such as CaseWare, MYOB, Xero, or APS is required. Keeping up to date with Australian financial reporting and auditing regulations is essential. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field. Being part-qualified or qualified CA/CMA/CPA/ACCA is preferred. You should have at least 3 years of audit experience, preferably in a public accounting or outsourcing environment. Proficiency in Microsoft Office and audit software is necessary. Strong numerical and analytical skills with excellent attention to detail are key requirements. Effective communication skills and the ability to work collaboratively within a team are essential. Managing multiple tasks and deadlines efficiently is expected. A commitment to ongoing professional development and training is highly valued. You should be able to meet deadlines and work well under pressure. Demonstrating initiative, influence, and problem-solving skills is important. Being friendly and able to communicate effectively with individuals at all levels is necessary. High sensitivity and awareness of working with people from diverse cultural backgrounds are crucial. Excellent problem-solving, critical thinking, deductive reasoning, inductive reasoning, and analytical skills are required. Strong project management skills, especially in organization, prioritization, and time management, are essential. Managing ambiguity, risk, and adjusting project directions are part of the role. Willingness to work onsite in the Surat office is a must. In terms of behavior, you should be proactive, independent, and have a can-do attitude. Good communication skills and being a team player are important attributes. Benefits: - Food provided - Health insurance - Personal Accidental Insurance - Leave encashment - Paid sick time - Paid time off - Provident Fund,

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 determine the audit approach and execute financial audits following relevant auditing standards and regulations. Additionally, you will prepare and review financial statements, transactions, and internal controls for accuracy and compliance. Analyzing financial data, identifying discrepancies, and conducting substantive testing to detect potential irregularities will be essential parts of your role. You will utilize audit software and tools to enhance the efficiency and accuracy of audit procedures, maintaining detailed and organized audit work papers for each engagement. Furthermore, you will be responsible for preparing clear and concise audit reports that summarize findings and recommendations while ensuring compliance with regulatory requirements. Effective communication with clients to comprehend their business processes and financial operations will be crucial. Providing guidance and insights into financial matters and best practices will also be part of your responsibilities. Engaging in efficient engagement management over a portfolio of clients, developing client relationships, new business development efforts, staff mentoring, recruitment support, and collaborating with other staff and firm personnel are all essential aspects of this role. To qualify for this position, you should hold a Bachelor's degree in accounting or a related field. Proficiency in accounting software and computer applications such as ProSystem Engagement, Excel, Word, and PowerPoint is required. Strong organizational and communication skills, along with the ability to manage multiple tasks effectively, are essential. Being self-motivated, highly organized, and proactive in your approach to work will be beneficial for success in this role.,