3 Auditing Procedures Jobs

Job Description: In this role within Financial Markets Business Advisory services, you will have the opportunity to contribute to a variety of audit, regulatory, valuation, and financial analyses services. Your primary focus will be to design solutions that address our clients" complex accounting and financial reporting challenges, as well as broader business issues. To excel in this dynamic environment, you are expected to be a purpose-led and values-driven leader at every level to help PwC stay future-ready in a constantly changing world. As a Manager, you will work collaboratively as part of a team of problem solvers, assisting in solving complex business issues from strategy to execution. Your responsibilities at this management level will include developing new skills outside of your comfort zone, resolving issues that hinder team effectiveness, coaching others to take ownership of their personal development, analyzing complex ideas and building meaningful recommendations, using multiple sources of information to develop solutions, addressing sub-standard work, using data and insights to inform decision-making, managing diverse viewpoints to build consensus, simplifying complex messages, and upholding the firm's code of ethics and business conduct. Main purpose of the job and key background information: You will play an integral role in providing accounting advisory services to PwC clients. Your specific responsibilities will involve advising multinational, publicly-traded companies and private firms on a broad range of complex transactions related to technical accounting, financial reporting, operational policies, processes, and procedures. Your expertise will be particularly focused on financial instruments hedging, treasury and derivatives accounting, evaluation of valuation estimates, and financial services and treasury-related industry challenges. Education & Experience: To qualify for this role, you should hold a Qualified CA, CFA, CPA, or a Masters degree in Finance. You are expected to have a minimum of 3-6 years of accounting advisory related work experience, proficiency in MS Excel, knowledge of or interest in learning VBA and Python, experience in building and maintaining client relationships, mentoring staff, managing a small team, coordinating internal teams, and playing an active role in discussions. Personal competencies: Your personal competencies should include strong accounting, hedging, and analytical skills, excellent communication skills with fluency in English, strong intellectual curiosity, fast learning ability, capability of working effectively with third parties, being a strong team player, flexibility to adapt to changing situations, and a commitment to continuous learning and personal growth. Requirements: Essential requirements for this role include a Bachelors in finance/Accounting/Economics with a focus on valuation methods, certifications such as CA and CFA (US), 3-6 years of work experience, experience in Big 4s or similar organizations, advanced knowledge of Microsoft Office especially Excel, understanding of corporate financial statements and various types of securities, proficient written and verbal English communication skills, commitment to continuous training and learning new processes, self-motivation, and a desire to take responsibility for personal growth and development.,

You will be joining the MIS & Internal Audit department as an Audit Intern at The Highness Chambers. In this role, you will assist in conducting internal audits of financial transactions and business processes, identifying gaps and weaknesses, and providing recommendations for improvement. This position offers a valuable opportunity to gain hands-on experience in the field of internal auditing and contribute to the overall efficiency and effectiveness of internal controls. Your key responsibilities will include: - Conducting internal audits as per the audit plan and checklist to identify areas of improvement. - Updating the audit log book and checklist in the standard format and reporting observations to the Manager. - Maintaining audit records, workbooks, and supporting documents accurately. - Familiarizing yourself with current business processes, internal audit procedures, and ERP systems to identify and report gaps regularly. - Monitoring the efficiency and effectiveness of internal controls and providing support to internal departments. In addition to your audit responsibilities, you will also be involved in MIS activities by compiling information on non-compliances and deviations from various departments for review and necessary action plans. To excel in this role, you should possess: - A Bachelor's degree in Accounting, Finance, or a related field. - At least 1 year of experience in the MIS and Internal Audit department. - Strong analytical and problem-solving skills. - Excellent attention to detail and organizational abilities. - Proficiency in Microsoft Office, especially Excel and Word. - Knowledge of auditing standards and procedures. If you are a highly motivated individual with a keen eye for detail and a passion for internal auditing, this position offers you a great opportunity to further develop your career in this field.,

The ideal candidate for this role will need to identify the optimal, cost-effective use of resources and educate the team accordingly. It is essential to ensure the secure handling of revenue-related documents, both used and unused, such as Guest checks, Guest Folios, Official receipts, Captain Orders, Paid-out Vouchers, Rebates/Allowance Vouchers, as well as miscellaneous Debit/Credit Vouchers. Additionally, you will be responsible for checking revenue documents, verifying them against Revenue sheets, and ensuring that rebates, allowances, and adjustments against revenue are properly authorized and legitimate. Furthermore, you will need to reconcile computer-generated Guest Ledger Balance against the General Ledger Balance, audit and account for all control documents, and prepare exception reports for all errors identified. To qualify for this position, you should have a minimum of 1-2 years of experience in income auditing or a similar role, preferably in the hospitality industry. Strong analytical and problem-solving skills, with a keen eye for detail, are crucial for success in this role. Advanced proficiency in Microsoft Excel and other financial software applications is required. Additionally, you should possess in-depth knowledge of accounting principles, auditing procedures, and financial reporting standards. Excellent organizational skills and the ability to manage multiple priorities efficiently are also essential for this position. If you are looking to be a part of a team that encourages personal growth and learning while providing purpose to your work, then this opportunity with Accor might be the perfect fit for you. Join us in imagining tomorrow's hospitality and discover the limitless possibilities that await you at Accor. Do what you love, care for the world, and dare to challenge the status quo! #BELIMITLESS.,