Explore audit job opportunities across India. This search encompasses various audit roles, including 3,289 Audit jobs in India
Audit Specialist
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Job Description
Department: Internal Audit
This team provides internal audit and risk assessment of company’s financial and operational practices. Establishes independent audit plans and conducts risk based internal audits / reviews. Establishes audit criteria to ensure compliance with Sarbanes-Oxley and other legislatively mandated compliance initiatives.
Job Title – Senior Audit Specialist (Grade 8 or 9) – (Senior IT Auditor)
About the Role: This position will be involved in the development of the internal control and risk assessment framework and execution of JSOX Testing, NTT Group identified audits and other risk based internal audit reviews with a focus on Information Technology audits.
Responsibilities:
Skills & Qualifications:
Mandatory
Desirable
Listen to the story of Employee Voice
Annette Barnabas
Business Analysis Associate DirectorIndia
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Director – Project and Application ServicesIndia
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Apply Back to search resultsInternal Audit Specialist
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Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering tailored solutions that drive efficiency, innovation, and growth.
As an Internal Audit Specialist, you will play a vital role in helping our clients maintain compliance, identify risks, and improve internal controls. You will be responsible for conducting internal audits, assessing the effectiveness of financial and operational controls, and recommending improvements to mitigate risks. The ideal candidate will possess strong analytical skills, excellent attention to detail, and a deep understanding of internal audit principles and practices.
If you are a motivated individual with a passion for risk management and have a desire to work in a fast-paced and dynamic environment, this is the perfect opportunity for you. Join our team at Staff4Me and be a part of our mission to drive business success through exceptional back-office support services.
Responsibilities
- Conduct internal audits to assess the effectiveness of controls and identify areas of risk
- Develop audit plans and programs based on identified risks and business objectives
- Perform testing of controls, transactions, and procedures to evaluate compliance with policies and regulations
- Prepare detailed audit reports and provide recommendations for improvement
- Collaborate with cross-functional teams to implement audit recommendations and monitor progress
- Stay updated on industry trends and best practices in internal auditing
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- Professional certification (CIA, CISA, CPA) is strongly preferred
- With 3 years of experience in internal auditing or related role
- Thorough understanding of internal auditing principles and practices
- Strong knowledge of accounting and financial processes
- Excellent analytical and problem-solving skills
- Audit software proficiency (e.g., ACL, TeamMate, IDEA)
- Strong attention to detail and ability to work independently and collaboratively
- Excellent communication and interpersonal skills
- Ability to manage multiple priorities and meet deadlines
Compliance & Audit Administrator
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ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, our most valuable asset is our people. Here you’ll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their business. Bring your curiosity for learning; bold ideas; courage and passion to drive life-changing impact to ZS.
Our most valuable asset is our people .
At ZS we honor the visible and invisible elements of our identities, personal experiences and belief systems—the ones that comprise us as individuals, shape who we are and
make us unique. We believe your personal interests, identities, and desire to learn are part of your success here. about our diversity, equity, and inclusion efforts and the networks ZS supports to assist our ZSers in cultivating community spaces, obtaining the resources they need to thrive, and sharing the messages they are passionate about.
We seek an Audit & Compliance Associate to join our Pune, India office. As a member of the ZS Software as a Service (SaaS) Hosting Team, the Information Security and Compliance Associate Associate will perform (and participate in) the planning, execution, and reporting on technology infrastructure and application security and compliance audits in support of various internal compliance requirements and initiatives as well as client directed compliance mandates.
What you’ll do:
What you’ll bring:
Perks & Benefits:
ZS offers a comprehensive total rewards package including health and well-being, financial planning, annual leave, personal growth and professional development. Our robust skills development programs, multiple career progression options and internal mobility paths and collaborative culture empowers you to thrive as an individual and global team member.
We are committed to giving our employees a flexible and connected way of working. A flexible and connected ZS allows us to combine work from home and on-site presence at clients/ZS offices for the majority of our week. The magic of ZS culture and innovation thrives in both planned and spontaneous face-to-face connections.
Travel:
Travel is a requirement at ZS for client facing ZSers; business needs of your project and client are the priority. While some projects may be local, all client-facing ZSers should be prepared to travel as needed. Travel provides opportunities to strengthen client relationships, gain diverse experiences, and enhance professional growth by working in different environments and cultures.
Audit Service Specialist
Posted 14 days ago
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The Professional, Corporate Audit job implements and partners to plan internal audit programs aligned with the organization's strategies, operational objectives and compliance requirements. With limited supervision, this job performs moderately complex audit execution activities and procedures, assesses and communicates risk and summarizes findings.
**Key Accountabilities**
+ AUDITS: Performs moderately complex audit activities, including completing audit procedures within the assigned risk domains and performing quality reviews for various parts of the audit life cycle.
+ RISK MITIGATION: Identifies, assesses, and prioritizes relevant risks, applying principles of effective risk management.
+ COMPLIANCE REVIEW: Evaluates the effectiveness of internal processes and provides recommendations for improving efficiency and mitigating risks.
+ INVESTIGATIONS: Partners to investigate alleged financial mismanagement, loss of assets or other irregularities, and prepares audit related documentation and reports to support compliance with organization and regulatory standards.
+ CONTINUOUS IMPROVEMENT: Supports corporate audit continuous improvement processes by identifying areas of risk or opportunity based on review of audit life cycle and external research and providing feedback to partners.
+ DATA REVIEW: Monitors and analyzes data quality and accuracy and follows up to ensure timely corrections are made.
+ Other duties as assigned
**Qualifications**
**Minimum Qualifications**
+ Bachelor's degree in accounting, economics, technology sciences, finance, business administration or equivalent experience.
+ Minimum of three years of auditing experience.
+ Experience working and collaborating with a remote team.
+ Experience understanding risks, controls, and audit methodologies.
+ Experience managing multiple projects simultaneously.
**Preferred Qualifications**
+ Experience with the Institute of Internal Auditors (IIA) Standards for the Professional Practice of Auditing, control frameworks and Generally Accepted Accounting Principles.
+ Experience using various technologies for audit, analytics and risk management.
Audit Service Specialist.
Posted today
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Job Purpose and Impact
The Professional, Corporate Audit job implements and partners to plan internal audit programs aligned with the organization's strategies, operational objectives and compliance requirements. With limited supervision, this job performs moderately complex audit execution activities and procedures, assesses and communicates risk and summarizes findings.
Key Accountabilities
Qualifications
Minimum Qualifications
Preferred Qualifications
Specialist - Audit and Compliance
Posted today
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At ARaymond, we create cutting-edge fastening and assembly systems for the machines and products that keep the world moving.
Founded in Grenoble in 1865, and still headquartered in the city to this day, we’re a family-run business with a proud history of innovation – including the invention of the press stud.
Human values have driven our success for over 158 years, embodied by our servant-leadership model of management that empowers employees and puts their wellbeing first.
Today we employ more than 8,500 people in 25 countries worldwide. And we’re committed to leading in sustainability for the global fastening and assembly market.
Connect your ambitions to a company that cares
Working in a close-knit, global team that’s always behind you. You’ll feel valued and respected for your role in the company’s success, at every stage of your journey with us.
Accountable for AR India’s all Audit & Tax Compliances, Reviewing Month End Closing Activity, Financials Preparation as per Schedule III.
Role and responsibilities
Taxation :
Payments of Income Tax (including Advance Tax Calculation), TDS, GST, PF, PT & ESIC
Filing of all GST, Income Tax & TDS returns
Preparation of Monthly Tax Review Presentation & Reporting
Anticipation of Monthly Tax Liability on Month End
Reconciliation of Input Credit (GSTR2A & 2B) utilization before filing the monthly returns GSTR1, GSTR3B
Preparation of Statutory Reconciliation Report on Monthly Basis
Support to Team for tax compliance related queries and maintain it in data entry
Monthly Tax Update Circulation
Liaison with various statutory authorities such as Income Tax, GST, Sales Tax etc.
Completing all Tax First Level Assessment Internally
Audit Compliance :
Co-ordinating for Statutory Audit, Group Audit, Internal Audit, Tax & Transfer Pricing Audit
Preparation & Mapping Internal Controls over Financials Reporting
Co-ordinating for Group Internal Audit & Internal Control Reporting
Liaison with GST Department for GST Audit
Co-ordinating & Preparation for TP Study Report, Master File & CBCR
Accounting & Month end Closing:
Ensure 100% GL scrutiny of statutory GL's
Monitoring & Reviewing activities as per Month-end Closing Checklist
Preparation of Cash Flow & Forecast
Develop, review and improve accounting standards and practices within the organization
Education and experience
Bachelor's / Master’s degree in Business Administration- Finance, or a related field.
Any relevant professional certification (mention specific as per your company preference, if any) is a plus.
5+ years of overall combined accounting and finance experience
Proven ability to understand key financial and business variables in a complex and changing commercial environment.
Skills
Planning and Organizing
Result Orientation
Strategic management skills
Analytical Thinking
Decision making
Problem solving
Leadership and Team Management
Sr Specialist, Audit
Posted 4 days ago
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**Grade Level (for internal use):**
09
**The Team:** **S&P Global (SPGI) is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. You will be part of the SPGI Internal Audit team with coverage for all SPGI businesses. The SPGI Internal Audit Team is a global team with auditors located in multiple regions around the globe.**
**The Impact:** **You will support a hybrid portfolio of deliverables including risk-based audit, advisory projects, and Audit Operations activities. As an individual contributor, you work closely with the Audit Director and Senior Director in EMEA and the Global Auditor. You will gain an understanding of processes and key controls, identify control gaps and assess risks, build strong ties with the business, and assist in assessing the overall internal control environment.**
**What's in it for you:**
**Opportunity to work with management across a premier global firm to empower the markets of the future.**
**Ability to collaborate with global team of seasoned financial services/audit professionals and access to the latest technological and data analytic tools.**
**Competitive compensation package with excellent benefits, tuition reimbursement, parental leave and more.**
**Advancement opportunities in a global company with presence in 30+ geographies. This role has the flexibility to work at least two days a week in the office (Hybrid working environment)**
**Responsibilities**
**Conduct audits, perform thorough testing, and assess the control environment in alignment with departmental and IIA standards.**
**Contribute to the preparation of audit reports and summarizing findings.**
**Support the Audit Lead in collaborating with management to identify appropriate management action plans to address the root cause and findings.**
**Coordinate with management on action plans to ensure their timely implementation and completion.**
**Effectively lead discussions throughout all phases of the audit process (planning, fieldwork and reporting)**
**Develop and maintain productive working relationships with business unit management.**
**Work closely with audit staff, your manager and the audit leadership team to support audit engagements and other projects.**
**Manage time and workload efficiently to meet objectives and deadlines set by your manager.**
**Requirements**
**You are an audit professional with 2-3 years' experience in internal control and auditing, particularly within financial services or related control function roles.**
**Ability to adapt and support various Internal Audit functions, including business, data, and IT auditing** **.**
**Be an effective communicator, both verbally and in writing, with strong analytical thinking skills to use logic and persuasion diplomatically.**
**Be a proactive and innovative team player who values collaboration, accountability, and integrating diverse perspectives to build partnerships.**
**Self-motivated, ambitious, and goal-oriented person.**
**Quick to learn and support the application of automation and data analytics techniques.**
**Ability** **to in build, nurture, and maintain balanced relationships with stakeholders.**
**Willing to travel (domestic and international) - occasional travel**
**Preferred Qualifications:**
**Experience with integrated audits, electronic work papers and standard productivity tools**
**You have experience or exposure with different data analytics tools (such as Tableau, Alteryx, Power BI, etc.).**
**Strong academic and professional credentials including undergraduate degree**
**Professional certifications preferred (includes CIA, ACCA, ACA, etc.).**
**#L1-RS2**
**What's In It For** **You?**
**Our Purpose:**
Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technology-the right combination can unlock possibility and change the world.
Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence®, pinpointing risks and opening possibilities. We Accelerate Progress.
**Our People:**
We're more than 35,000 strong worldwide-so we're able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all.
From finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it. We are changing the way people see things and empowering them to make an impact on the world we live in. We're committed to a more equitable future and to helping our customers find new, sustainable ways of doing business. We're constantly seeking new solutions that have progress in mind. Join us and help create the critical insights that truly make a difference.
**Our Values:**
**Integrity, Discovery, Partnership**
At S&P Global, we focus on Powering Global Markets. Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of **integrity** in all we do, bring a spirit of **discovery** to our work, and collaborate in close **partnership** with each other and our customers to achieve shared goals.
**Benefits:**
We take care of you, so you can take care of business. We care about our people. That's why we provide everything you-and your career-need to thrive at S&P Global.
Our benefits include:
+ Health & Wellness: Health care coverage designed for the mind and body.
+ Flexible Downtime: Generous time off helps keep you energized for your time on.
+ Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
+ Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
+ Family Friendly Perks: It's not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
+ Beyond the Basics: From retail discounts to referral incentive awards-small perks can make a big difference.
For more information on benefits by country visit: Hiring and Opportunity at S&P Global:**
At S&P Global, we are committed to fostering a connected and engaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets.
**Recruitment Fraud Alert:**
If you receive an email from a spglobalind.com domain or any other regionally based domains, it is a scam and should be reported to . S&P Global never requires any candidate to pay money for job applications, interviews, offer letters, "pre-employment training" or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity here ( .
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**Equal Opportunity Employer**
S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.
If you need an accommodation during the application process due to a disability, please send an email to: and your request will be forwarded to the appropriate person.
**US Candidates Only:** The EEO is the Law Poster describes discrimination protections under federal law. Pay Transparency Nondiscrimination Provision - - Entry Professional (EEO Job Group) (inactive), 20 - Professional (EEO-2 Job Categories-United States of America), FINANC202.1 - Middle Professional Tier I (EEO Job Group)
**Job ID:**
**Posted On:**
**Location:** Hyderabad, Telangana, India
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