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5.0 - 10.0 years
6 - 12 Lacs
Bengaluru
Work from Office
Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, receivable, bank reconciliations, and general ledger entries. Ensure timely and accurate month-end and year-end closing processes. Prepare financial statements, management reports, and cash flow forecasts. Maintain compliance with UK tax regulations, VAT submissions, and other statutory requirements. Monitor financial controls and implement improvements to accounting systems and procedures. Assist in budgeting, forecasting, and strategic financial planning. Mentor junior accounting team members. ---- Qualifications and Skills Required: 1. Minimum 5 years of experience in dentalcare accounting or a similar healthcare setting. 2. In-depth knowledge of UK accounting standards and compliance (mandatory). 3. Proficiency in Xero accounting software (mandatory). 4. Experience with Zoho CRM is a plus. 5. Strong command of English - spoken, written, and comprehension. 6. High degree of professional ethics, and accountability. 7. Ability to work independently and meet tight deadlines consistently. 8. A proactive mindset and a strong sense of ownership in delivering quality results.
Posted 1 week ago
1.0 - 6.0 years
8 - 16 Lacs
Bangalore Rural, Bengaluru
Work from Office
Internal Audit - CA - 1 to 5 Years - Bengaluru Summary We are looking for an experienced and motivated Internal Auditor to join our dynamic team. This role offers an exciting opportunity to work with a global organization, providing exposure to senior management and diverse divisions. You will be involved in conducting risk-based audits, reporting findings, and driving process improvements, all within a hybrid working model and rotational shifts. Location : Bengaluru (Hybrid Working Model + Rotational Shifts) Your Future Employer : As a global leader in the insurance brokerage industry, the organization focuses on delivering top-tier services to its customers through a global support team. Responsibilities : Conduct risk-based audits, supporting the Audit Manager in delivering each audit assignment, which includes scoping, testing, agreeing findings, and escalating issues when required. Document the results of audit work according to internal requirements and IIA standards. Occasionally perform work paper reviews and coach junior team members on allocated audit assignments. Draft findings for the audit report and, on occasion, write the full audit report. Identify process improvements, efficiency, and automation opportunities as part of audit engagements and special ad-hoc assignments. Requirements : Chartered Accountant (CA) with a minimum of 1 to 5 years of experience in Internal Audit, Risk-Based Assessments, Internal Controls/Compliance, and US GAAP. Advanced proficiency in MS Excel, MS Word, and Power BI. Basic understanding of professional audit standards, COSO, and risk assessment practices. Ability to work in a hybrid model with flexibility to work from both office and home as required. Willingness to work in rotational shifts . What is in it for you : An opportunity to join a growing global organization and gain exposure to diverse divisions and senior management. The potential for international travel. A collaborative, dynamic, and supportive work environment with ample career growth opportunities. Reach Us : If you think this role is aligned with your career, kindly send an email along with your updated CV to sonaly.sharma@crescendogroup.in for a confidential discussion on the role. Disclaimer : Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging, memorable job search and leadership hiring experience. Crescendo Global does not discriminate based on race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Note : We receive many applications daily, so it becomes difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated. Scammers can misuse Crescendo Globals name for fake job offers. We never ask for money, purchases, or system upgrades. Verify all opportunities at www.crescendo-global.com and report fraud immediately. Stay alert! Keywords : Internal Audit, Risk-Based Audit, Hybrid Working, Rotational Shifts, Chartered Accountant, Internal Controls, US GAAP, Data Analytics, Compliance, Crescendo Global
Posted 3 weeks ago
1.0 - 6.0 years
8 - 16 Lacs
Bangalore Rural, Bengaluru
Work from Office
Role & responsibilities: Conduct risk-based audits, including planning, testing, and reporting. Document audit results in accordance with internal requirements and IIA standards. Suport the development of a risk-based Internal Audit plan. Lead payment due diligence for target acquisitions. Oversee the onboarding process of vendors and counterparties. Analyze expenses over the past 36 months to identify suspicious transactions. Assess organizational and operational risks for assigned projects. Design and prepare audit programs. Establish contact with audit clients and conduct fieldwork. Maintain audit project work papers to support audit findings. Collaborate within the audit team and with internal and external customers. Preferred candidate profile: Chartered Accountant (CA) with 1+ years of post-qualification experience in internal audit experience. Proficiency in MS Excel, Word, and Power BI. Basic understanding of professional audit standards, COSO, Sarbanes-Oxley, and risk assessment practices. Interested Candidates can drop their cv on the below mentioned id: sonaly.sharma@crescendogroup.in References are highly appreciable.
Posted 3 weeks ago
2 - 6 years
7 - 9 Lacs
Chennai
Remote
Dear All, We are excited to announce a job opportunity at IRIS KPO Resourcing for the position of UK Audit Specialist. If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we would love to hear from you! Job Location: Work From Home Shift Timings: 2:00 PM to 11:00 PM Key Responsibilities: As an associate / senior Associate in the audit department, you will play a crucial role in delivering high-quality audit services to a diverse portfolio of clients within the United Kingdom. You will work closely with audit managers and partners of UK accountancy practice to plan and execute audit engagements, ensuring compliance with professional standards, regulations, and firm policies. The position requires strong technical and analytical skills, attention to detail, and the ability to work effectively within a team environment. Conduct audits of financial statements, operational processes, and compliance programs, ensuring accuracy, integrity, and adherence to applicable standards Review and audit the financial statements of UK-based enterprises to ensure adherence to legal accounting requirements (UK GAAP or IFRS) Participate in statutory audit work preparation with good understanding of all the phases (planning, execution and closure) Perform end to end audit function for entities across sectors, including small and medium companies Experience & Qualifications: Participate in planning, organizing, and executing audit engagements for various clients, including conducting risk assessments, developing audit programs, and testing controls Perform substantive testing and analytical procedures to evaluate the accuracy and completeness of financial statements, ensuring compliance with auditing standards and relevant regulations Document audit procedures performed, findings, and conclusions in a clear and concise manner Identify control deficiencies and provide recommendations for improving clients' internal control systems and financial processes Collaborate with client personnel to gather necessary information and resolve audit-related queries or issues Strong application of data analytics in audit framework Work closely with audit team members, including associates and interns, providing guidance, reviewing their work, and offering constructive feedback Assist in the preparation of financial statements and related disclosures in accordance with applicable accounting standards (IFRS, UK GAAP, FRS) Stay up-to-date with changes in auditing standards, accounting regulations, and industry developments, and apply the knowledge to audit engagements Contribute to the development and enhancement of audit methodologies, tools, and templates Maintain effective communication with clients, building and maintaining professional relationships Desired Competencies & Software expertise: 3-5 years of experience in end-to-end audit for UK clients Proficiency in audit software (CaseWare, Wolters Kluwer CCH Audit, MyWorkPapers, Inflo, Thomson Reuters etc.,) Experience in using accounting applications (IRIS, Sage, Xero etc.,) Knowledge in MS Office Suite In-depth knowledge of auditing standards, financial reporting frameworks (IFRS, FRS, UK GAAP) and relevant regulations (e.g., Companies Act) Working knowledge of HAT and Mercia methodology If you're passionate about project management and looking for an opportunity to grow within a collaborative environment, IRIS KPO Resourcing is the place for you! Interested candidates can apply now!
Posted 2 months ago
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