47 Audit Execution Jobs

As an Analyst II, Data Assurance in the Finance department, your role will involve conducting internal controls testing on various systems used by Global Cash Management across multiple locations in India, Singapore, UK, and US. Reporting to the Manager, Internal Controls Testing, Finance, you will be responsible for implementing key components of the data assurance program. This includes assessing risks and controls, executing audits, reporting findings, managing issues, mitigating risks, driving process improvements, and participating in project work. **Key Responsibilities:** - Develop and execute test plans for various system applications. - Perform manual and automated testing as part o...

As a Senior in the team, your responsibilities will include: - Conducting internal audits end to end from planning to execution and reporting. The detailed responsibilities include: - Planning: Understanding the clients business and assisting in planning audits across multiple business units and locations. - Preparation: Defining and aligning audit programs across in-scope processes with the client. - Execution: Leading process discussions with the client and performing audit procedures according to defined standards. - Validation: Scheduling and validating audit observations with the client process owner. - Reporting: Drafting audit reports as per the defined standards. - Leading and conduc...

As an Analyst II, Data Assurance, Finance (Data Assurance Analyst) at our company, you will play a crucial role in internal controls testing for various systems utilized by Global Cash Management across multiple locations in India, Singapore, UK, and US. Reporting to the Manager, Internal Controls Testing, Finance, your responsibilities will include developing and executing test plans, performing manual and automated testing, reviewing change requests, collaborating with development teams, supporting the preparation of the monthly SOX Report, participating in regulatory exams and audits, contributing to continuous improvement, and conducting risk assessments. Key Responsibilities: - Develop ...

Purpose of the Role: To lead and manage internal audits across functions, identify control gaps, and recommend process improvements. The role ensures timely execution of audits, effective stakeholder engagement, and closure of reports while supporting IFC/SOX reviews and audit technology interventions. Key Responsibilities: Internal Audit Execution & Reporting Ensure adherence to the Annual Internal Audit Plan and conduct ad-hoc / thematic audits in line with emerging business risks and strategy. Lead planning, execution, and reporting of audits, ensuring quality and timeliness of deliverables. Utilize data analytics tools to enhance audit coverage and insights. Ensure all Board, Audit & Ris...

About Company: BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus...

As a Statutory Audit professional with 3 to 6 years of experience, your role will primarily involve the following responsibilities: - Apply your knowledge of Ind AS in financial statement audits, focusing on areas like revenue recognition, financial instruments, business combinations, leases, impairment, and employee benefits. - Evaluate consolidation workings of group entities, including adjustments for subsidiaries, associates, and joint ventures. Prepare complicated consolidations as per Ind AS and schedule III. Assist in group audit reporting as per Revised SA 600, which involves communication with component auditors. - Work on group audits, ensuring proper coordination with network firm...

are seeking highly motivated and qualified individuals for an Internal Audit role within a leading Big 6 professional services firm. This is a Pre-Result Opportunity for candidates who have appeared for their final CA examinations and are awaiting their results, with an anticipated qualification date in September 2025. This role offers an exceptional platform to launch your career in Internal Audit, providing exposure to global clients, diverse industries, and complex risk management and internal control frameworks. The position is based out of our Bangalore office, but will involve working with global teams, offering the flexibility of a hybrid/remote work model as per firm policy and proje...

Key Responsibilities Audit Execution: Perform audits as per defined SOPs, project guidelines, and timelines. Ensure accuracy and completeness in all audit activities to meet quality standards. Identify, document, and escalate recurring issues or trends to the Team Lead or Manager. Quality & Productivity Achieve daily, weekly, and monthly quality and production targets. Maintain a strong focus on continuous improvement and error reduction. Reporting & Documentation Maintain and update daily logs such as productivity reports, clarification logs, and other relevant documentation. Ensure timely completion and submission of all required reports and updates. Communication & Coordination Collaborat...

About Company: BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus...

About Company: BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus...

Role & responsibilities Appraises /recommends/ approves credit proposals as per the delegation of authority. Reviews delinquent cases and document learnings / portfolio reviews for risk management. Conducts process audits and reports delinquencies and anomalies. Recommends changes to policy/process based on local nuances / competitor feedback. Implements system integration plans. Monitors NPA and keeps a track of it. Ensures field customer visits for PD and deliveries within agreed TAT. Managing all CPA's(credit processing associates) and provide them adequate policy, process training for smooth operations with in the Risk Team. Ensures maintenance ofPortfolio for the bank. Makes customer vi...

Responsibilities: Ind AS Expertise & Application: Apply in-depth knowledge of Indian Accounting Standards (Ind AS) to all audit engagements, ensuring full compliance and accurate financial reporting. Financial Statement Preparation: Prepare Ind AS compliant financial statements , ensuring they accurately reflect the financial position and performance of the audited entities. Accounting Treatment & Disclosures: Ensure all accounting treatments and disclosures in financial statements are meticulously performed and presented as per the requirements of Ind AS . Audit Execution: Conduct statutory audit procedures in accordance with auditing standards, focusing on verifying financial records, inte...

Responsibilities: Ind AS Expertise & Application: Apply in-depth knowledge of Indian Accounting Standards (Ind AS) to all audit engagements, ensuring full compliance and accurate financial reporting. Financial Statement Preparation: Prepare Ind AS compliant financial statements , ensuring they accurately reflect the financial position and performance of the audited entities. Accounting Treatment & Disclosures: Ensure all accounting treatments and disclosures in financial statements are meticulously performed and presented as per the requirements of Ind AS . Audit Execution: Conduct statutory audit procedures in accordance with auditing standards, focusing on verifying financial records, inte...

As a Jr. Internal Auditor - Accounts at our company, your role will involve the following responsibilities: - Walk through business processes to understand workflows and identify key control points. Assist the Sr. Internal Auditor in this process. - Coordinate with various departments and the Sr. Internal Auditor to evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT. - Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs. - Perform testing of internal controls, including verifying compliance with SOPs, testing samples for accuracy and completeness, inspecting inventory or assets for phys...

As an Internal Auditor at Loom Solar, your role involves conducting internal audits and special assignments based on management requests. You will be responsible for preparing annual plans for internal audit, revenue assurance, and the external internal auditor audit plan. Engaging in enterprise risk management, including quarterly reporting to top management, investigating whistle-blower complaints, and setting up data analytics for continuous control monitoring will be part of your responsibilities. Additionally, you will ensure timely reporting of key audit observations to the leadership team and develop a strong review mechanism within the team. Key Responsibilities: - Conduct internal a...

As an experienced Technology Audit professional, you will join the Asset Wealth Management audit team in India. Your role as the Asset and Wealth Management (AWM) Technology Auditor manager involves assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across the AWM technology organization. You will report to the Audit Director in India and can be based in either Mumbai or Bangalore, offering you the opportunity to enhance your technical and leadership skills in a dynamic, global environment. - Participate in global technology and integrated audit engagements, including risk assessments, audit planning, audit testing, control e...

Role Overview: You will be an experienced audit professional joining the Internal Audit Team, responsible for executing impactful audits, collaborating with senior leaders, and driving excellence in financial and operational integrity. As the India Branch Audit Vice President, you will be tasked with end-to-end coverage of the annual audit plan of JPMorgan Chase Bank India Mumbai branch, ensuring compliance with local regulatory requirements, and supporting the global audit plan. Your role will involve assisting with control identification, audit execution, and continuous monitoring activities. This position provides an opportunity to lead and assist on audit engagements, communicate audit f...

Job Description: InCorp Advisory is seeking a qualified Chartered Accountant with 5-6 years of internal audit experience to join as a Manager Internal Audit . The ideal candidate will have hands-on experience in conducting internal audits across various functions and industries. Candidates with a background in consulting firms handling multiple internal audit assignments will be preferred. Role & responsibilities Develop and implement risk-based internal audit plans in consultation with senior management. Lead and execute internal audits across financial, operational, and compliance areas. Identify control gaps, assess risks, and recommend improvements. Ensure compliance with laws, regulatio...

Execute the audits, Prepare documentation and Sales support Nos. of audit man-days employed in audits and trainings Turn around time of sending audit packs to certifying office post audits Technical accuracy as per guidelines of audits packs Client Satisfaction Technical / Behavioural / Managerial / Critical Skills Desired: Sociable with good market recognition and understanding Technical Knowledge on the food sector audited Presentable with the right mix of authority and convincing capability Analytical capability and prompt decision making capability Good communication skill Experience Profile : Industry/ Sector: Information Security Scope of job /Activities handled: Execute audit, Plan sa...

Audit Planning:Develop comprehensive audit plans based on risk assessments and organizational objectives.Collaborate with management to understand business processes and risks. Required Candidate profile Audit Execution: Execute internal audits according to the approved audit plan. Assess the effectiveness of internal controls and compliance with policies and regulations

Role Overview: As an Analyst II, Data Assurance, Finance (Data Assurance Analyst) at our company, you will be responsible for conducting internal controls testing on various systems used by Global Cash Management across multiple locations. Reporting to the Manager, Internal Controls Testing, Finance, your role will involve implementing key components of the data assurance program such as risk and control assessment, audit execution and reporting, issue management, risk mitigation, process improvement, and project work. Key Responsibilities: - Develop and execute test plans for various system applications. - Conduct manual and automated testing as part of control testing. - Review application...

As a candidate for this role, you will be responsible for coordinating and interacting with clients, executing audits within specified time limits, and adhering to suggested guidelines. Your inputs will be crucial for the proper closure of audit issues, and you will need to ensure smooth coordination with team members of the client's department. It will be your duty to identify the root cause and financial impact of audit findings and provide practical recommendations. Additionally, you will be tasked with preparing draft reports. Qualification Required: - Preferred Qualification: CA (Inter) / CMA / MBA Key Responsibilities: - Coordinate and interact with clients - Execute audits within spec...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities 1.Planning Contribute to CAS AOP process CAS presents new theme every year for AOP AOP includes missi...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS) Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage Frame the audit observations citing process gaps, simplification & value addition Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development Duties and Responsibilities 1.Planning Contribute to CAS AOP process. CAS presents new theme every year for AOP. AOP includes mission ...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS) Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage Frame the audit observations citing process gaps, simplification & value addition Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities 1. Planning Contribute to CAS AOP process CAS presents new theme every year for AOP AOP includes mission ...