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Rs 1 - 4 lakhs p.a.
Job Responsibilities: Support the track lead in finalising audit scope and conducting pre-fieldwork research to ensure focused and effective audit execution. Conduct audits in accordance with the approved audit plan, internal methodology, and professional auditing standards...Suggested- ...Participate in client directed audit and compliance initiatives, including but not limited to, SAS 70 (SSAE 16) audits, client SOX audit assistance requests and Vendor Data Security and Privacy assessments; Develop and update IT Policies, process maps, templates and supporting...SuggestedFull timeNo agencyHybrid workLocal areaRemote jobWork from homeWorldwideFlexible hours2 days week3 days week
- Job Description Key Responsibilities Execute audit fieldwork within established timelines in accordance with the Audit Plan. Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit. Conduct risk assessments, perform process...Suggested
- ...deviation and/or improve performance, streamlining procedures, and assisting in the ongoing review of the SOX internal control process, as... ...internal policy and SOX requirements. -Support coordination with auditors and to prepare and manage execution of European statutory audits...SuggestedFlexible hours
- Job description Role & responsibilities Identifying a statistical sample based on audit principles Random checking of approved non-medical invoices (PRS) based on statistical sampling to ensure correctness of approval process Random checking of medical invoices ...Suggested
- ...and teams. Strong analytical and problem-solving skills. Certification in auditing or compliance is preferred (e.g., ISO Lead Auditor). Role & Responsibilities: Ensure adherence to FDA regulations, ISO standards, and other relevant local and international laws...SuggestedLocal area
- Semi Qualified Chartered Accountant / Audit Associate Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary ...SuggestedArticleshipImmediate start
- ...timeline and prepare accurate report of the audit and present to the Audit Committee. Prepare and submit the audit report to the Lead Auditor Ensure to keep track of the agreed plan of action. Ensure audit work for subsidiary and co-sourced audit partner...Suggested
- ...with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. You will be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across Asset & Wealth...SuggestedRemote job
- Company: Gridlines Gridlines is a rapidly growing financial modelling consultancy practice. We are transforming the world of financial modelling, helping our clients to make complex financial decisions quickly and with confidence. We love to work with exciting clients...SuggestedFull timeWork at officeRemote jobWork from homeFlexible hours
- Responsibilities: Oversee and manage a team of auditors, providing guidance and support to ensure high-quality audit work that is conducted in accordance with professional standards and firm policies. Serve as the primary point of contact for clients, managing relationships...SuggestedHome office
- ...solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money. We operate across a range of markets, from...SuggestedFull time
Rs 2 - 2.4 lakhs p.a.
...tax planning advice to clients. 3. Analyze financial statements and reports to identify discrepancies and recommend solutions. 4. Assist in the development of audit plans and strategies to improve efficiency and accuracy. 5. Communicate effectively with clients and team...SuggestedImmediate start- Company Overview: Our client is into UAE accounting & auditing as a management consulting firm. Key Responsibilities: Lead and manage audit engagements for UAE-based clients across various industries. Review financial statements and ensure compliance with IFRS and...SuggestedFull timeLocal area
- ...improvement opportunities while maintaining high standards of documentation and analysis. Responsibilities Audit Execution Assist in planning and execution of internal audits across business, operational, and support functions Perform process walkthroughs, control...SuggestedRemote jobImmediate start
Rs 0.5 - 1 lakhs p.a.
Roles and Responsibilities: To carry out required fieldwork based on the task assigned for the project. Execution of Internal audit program and clearly highlight the issues identified. To access, analyze and review the existing systems in the defined areas. Evaluate...- Some careers open more doors than others. If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers...Permanent employmentFlexible hours
Rs 3 - 5 lakhs p.a.
Title: Audit Manager (Semi-Qualified CA / CA) Location: Delhi Experience: Minimum 3 years in audit domain (preferably in a CA firm) About the Role: We are seeking a dynamic and detail-oriented Audit Manager to join our CA firm. The ideal candidate should have strong...- Responsibilities Plan and conduct internal audits and concurrent audits. Discuss the findings of audit reviews with management on a constructive basis to develop the most appropriate, proportionate solutions to issues arising. Report the results of audit reviews, including...
- ...Affiliates. ACCA Students will not be considered for this role. We are a Kochi based audit firm and are currently looking for a senior auditor to join our team comprising of around 30+ resources. The selected candidate will be placed in team supporting a big 10 global audit...Permanent employment
- ...controls and audit trends to uphold the efficacy of the audit process. Serving as the primary point of contact for our top customers, assisting them in meeting their vendor management requirements. Cultivating partnerships and closely collaborating with corporate and...Side jobWorldwideFlexible hours
- We are seeking a detail-oriented and proactive Audit Associate to support and execute internal audit assignments, assist in business and data analysis, and help implement and enhance standard operating procedures (SOPs). This role is ideal for candidates with foundational audit...
- ...auditing standards, IND AS updates, and regulatory changes, applying them in client engagements. Provide mentorship to team members and assist in training related to statutory audits and IND AS. Qualifications: Chartered Accountant (CA) qualification. Strong...Articleship
- ...remediation of gaps identified support management of external auditor's relationship Participate in our risk assessment processes and... ...techniques, including financial and accounting applications, to assist in developing continuous monitoring analytics or digital audit procedures...Full timeFlexible hours
- ...into the firm's operations and control processes. As a Technology Auditor, you will be involved to provide assurance on the data integrity... ...report to an experienced project manager. You will be expected to: Assist/Lead the risk assessment, scoping and planning of a review....
- Audit Manager cum Office Administrator We are seeking a dynamic and detail-oriented Audit Manager cum Office Administrator to lead and manage our firm's core operations. The role involves overseeing end-to-end compliance including Income Tax, GST, TDS, and ROC filings...Work at office
Rs 2 - 5 lakhs p.a.
As an Audit Manager working across the technology portfolio, with a particular focus on IT infrastructure, cloud technologies and modern software engineering practices youll contribute to the delivery of high-quality audits providing assurance over the delivery of the Group...Rs 5 - 9 lakhs p.a.
Role Responsibilities: Conduct statutory, internal, and tax audits across varied industries Draft audit reports in line with SA, CARO, and other regulatory requirements Ensure tax compliance under direct and indirect tax regimes Maintain adherence to Ind AS/AS during...- ...experience in risk consulting/ operations or compliance function role (Understanding of internal audit, business processes, sector understanding). Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage...TraineeshipLocal area
- ...for work assigned in an efficient and effective manner such that audit work meets the given budget, quality standards and timelines. Assist in the drafting of the audit programme, audit observations/ issues and support team leader/ team manager in preparing the audit report...Long term contractFull timeWork at officeWork from homeFlexible hours
