78 Audit Assistant jobs in India

Hi,

We are hiring for Audit assistant for a CA firm in Indhra nagar - Bangalore.

Job Overview

Join our client Audit office dynamic team as an Audit Assistant in Bangalore, where you will play a key role in supporting audit operations. This mid-level, full-time position requires a maximum of 6 years of work experience in auditing and related fields. You will be responsible for assisting in accounting, financial reporting, and taxation, with a strong focus on ensuring accuracy and compliance.

Qualifications and Skills

• Proficiency in accounting, financial reporting, and taxation processes (Mandatory skill).
• Strong understanding of audit procedures to ensure compliance with industry standards.
• Excellent analytical skills to interpret and evaluate financial data effectively.
• Attention to detail to ensure accuracy in financial records and documentation.
• Strong communication skills for effective interaction with team members and stakeholders.
• Time management skills to handle multiple tasks and meet deadlines efficiently.
• Ability to understand and apply financial regulations and standards accurately.
• Proficient in using accounting software and tools to maintain accurate financial records.

Roles and Responsibilities

• Assist in conducting audits by gathering and analyzing financial data and documents.
• Ensure compliance with established accounting and auditing standards and procedures.
• Prepare financial statements and reports, ensuring accuracy and completeness.
• Review and assess financial systems and controls for effectiveness and efficiency.
• Coordinate with auditors and provide necessary documentation and explanations.
• Assist in identifying areas for improvement and recommend solutions for process enhancement.
• Maintain up-to-date knowledge of industry regulations and accounting best practices.
• Collaborate with team members to ensure the successful completion of audit projects.

Audit Assistant Fixed Term Hire

Position Summary

As a Fixed Term hire you will oversee daily audit operations for clients worldwide. You will work closely with onshore and offshore teams to deliver high-quality results.

You will use your knowledge of US GAAP, GAAS, UK GAAP, IFRS, audit methods, and tools. You will plan, execute, and report on engagements well.

Work You'll Do

· Plan and execute assigned tasks within the project scope and deadlines. Identify and use best practices. Apply Deloitte Audit methods and tools.

· Demonstrate professional conduct and ethical standards. Complete tasks within project scope and deadlines with the team.

· Participate in training to enhance your knowledge of accounting, audit tools, auditing, and industry dynamics.

· Demonstrate maturity, poise, and confidence while proactively reporting availability and seeking new opportunities to contribute.

· Ensure work meets the firm’s quality standards and adheres to the international regulatory accounting framework.

The Team

The team will actively participate in all phases of the audit process. This includes planning, execution, and reporting. The professional will supervise and guide junior staff members during their audit engagements.

Required Qualifications

· Graduation degree, i.e., BCom

· Inter CA is mandatory with Articleship completed.

Preferred Qualifications

· Strong technical knowledge of accounting and auditing principles.

· Prior experience in auditing with exposure to US clients or understanding of US GAAP/GAAS/IFRS preferred.

Disclaimer: Please note that this Job Description is subject to change based on the business/project requirements and at the discretion of management

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Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Our purpose

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

As a Fixed Term hire you will oversee daily audit operations for clients worldwide. You will work closely with onshore and offshore teams to deliver high-quality results.

You will use your knowledge of US GAAP, GAAS, UK GAAP, IFRS, audit methods, and tools. You will plan, execute, and report on engagements well.

Work You'll Do

· Plan and execute assigned tasks within the project scope and deadlines. Identify and use best practices. Apply Deloitte Audit methods and tools.

· Demonstrate professional conduct and ethical standards. Complete tasks within project scope and deadlines with the team.

· Participate in training to enhance your knowledge of accounting, audit tools, auditing, and industry dynamics.

· Demonstrate maturity, poise, and confidence while proactively reporting availability and seeking new opportunities to contribute.

· Ensure work meets the firm’s quality standards and adheres to the international regulatory accounting framework.

The Team

The team will actively participate in all phases of the audit process. This includes planning, execution, and reporting. The professional will supervise and guide junior staff members during their audit engagements.

Required Qualifications

· Graduation degree, i.e., BCom

· Inter CA is mandatory with Articleship completed.

OVERVIEW

KPMG entities in India are professional services firm(s). Member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the business environment.

Why Choose KPMG India?

• Dynamic Work Environment : Be a part of an innovative team that values creativity and fresh ideas.
• Growth Opportunities : We provide excellent training, mentorship, and career advancement.
• Attractive Benefits : Competitive salaries, health insurance, and more! ️

Following are some of our key service offerings:

• Risk Based Internal Audit
• Enterprise Risk Management
• Concurrent Audit, Bank Audit
• Risk Assessment
• Model Business Process Development
• Sarbanes – Oxley 404 Assistance
• Compliance Assistance – Contracts and regulations
• Corporate Governance Advisory– Review and Assessment
• Revenue Assurance
• Control Self Assessment
• Continuous Auditing / Continuous Monitoring
• Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

Role & Responsibilities

• Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
• Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members
• Interact with the client representatives for the ongoing requirements of the project
• Consistently deliver quality client services and take charge of the project area assigned to him/her
• Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
• Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
• Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
• The job would require travel to client locations within India and abroad

THE INDIVIDUAL

• Possess strong domain knowledge, understanding of business processes and possible risks in operations of BFSI sector
• Ability to perform and interpret process gap analysis
• Ability to identify risks in business processes
• Understanding of control rationalization, optimization, effectiveness and efficiency
• Have experience in process consulting/ internal audit/ risk consulting of Financial Services Sector
• Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
• Strong written and verbal communication skills (presentation skills)
• Ability to work well in teams
• Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc); and
• Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
• Willingness to travel within India or abroad for continuous long periods of time
• Demonstrate integrity, values, principles, and work ethic and lead by exampl

Qualification

• Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with 0 - 3 years of experience
• Other qualified CAs/ MBAs with 1 – 4 years OR Graduates with 4 - 6 years of relevant experience in risk consulting/ operations or compliance function role in Financial Services industry (Understanding of internal audit, business processes, sector understanding)
• Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage

SELECTION PROCESS

• Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills

Good communication skills, analytical and presentation skills are mandatory for the above skill set.

If interested please send in your Cvs to

• Looking for selected candidates to join within 30 to 45 days or an immediate joiner.

The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential – KPMG Advisory Services is for you!

Articleship update: We have a few openings for Articled Assistants who are eager to learn, grow, and gain hands-on experience in a wide range of domains. If you're passionate about building a strong foundation in finance, taxation, and corporate laws, this is the perfect opportunity for you!

Areas of Exposure:

Financial Reporting – Reporting standards & presentation under Company Law

Auditing & Assurance – Standards on Audit, forming an opinion & professional ethics

Corporate Laws – Compliance, governance & legal frameworks

Foreign Exchange Laws – Cross-border transactions & FEMA regulations

Direct Taxation – Advisory & compliance for auditees and consulting clients

International Taxation – Transfer pricing & taxation of multinational entities

Indirect Taxation – GST & other industry-specific regulations

At A S P R & Co., we offer a dynamic learning environment where you can develop practical skills and gain real-world exposure. If you are ready to be a part of a passionate team and enhance your professional expertise, you may apply!

Looking For ETL Data Analyst Having Experience in the Healthcare domain 

Total Exp - 5 to 10 yrs

Loc: Pune/Mumbai/Hyderabad/Bangalore/Chennai (5 days Working – WFO)

Healthcare business and data analysis

• Create source-to-target mapping based on requirements

• Create rules definitions and transformation logic

• Gather and prepare analysis based on information from internal and external sources to evaluate and demonstrate program effectiveness and efficiency, and problem-solving

• Developing scalable reporting processes and querying data sources to conduct ad hoc analyses/detailed data profiling.

• Assume responsibility for data integrity among various internal groups and/or between internal and external sources

• Proficient in SQL understands data modeling concepts and ETL

• Aware of or willing to learn key concepts of Kafka, Databricks, GitHub, Airflow, Azure storage to support DataOps incident remediation work

• Must have an aptitude for learning new data flows quickly and participate in data quality and automation discussions.

• Must be able to take end to end responsibility in quickly solving data issues in production setting and be comfortable in engaging customers as needed for issue resolution

Proficient in Business analysis, Data Analysis, Mapping data from one format to another, Healthcare data experience(must), SQL(must), Snowflake(preferred), Databricks(preferred), Kafka(preferred)

Undergraduate degree or equivalent experience

• 5 or more years of data analysis experience

• 5 or more years of systems analysis/requirement gathering experience

• 3+ year of Health Care/Claims data experience

About KPMG INDIA

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

Why Choose KPMG India?

• Dynamic Work Environment : Be a part of an innovative team that values creativity and fresh ideas.
• Growth Opportunities : We provide excellent training, mentorship, and career advancement.
• Attractive Benefits : Competitive salaries, health insurance, and more! ️

Role & Responsibilities

• Involvement in conducting process consulting/ internal audit/ risk consulting and independent execution of above mentioned GRCS solutions
• Play a role of onsite team leader in engagements with 1-3 team members reporting to them for the project. In such case they will have responsibility of reviewing the work done (deliverables) by the team members
• Interact with the client representatives for the ongoing requirements of the projects
• Consistently deliver quality client services and take and independent charge of the project areas assigned to him/ her.
• Demonstrate in depth technical capabilities and professional knowledge
• Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
• The job would require travel to client locations within and outside India

The individual:

• Possess strong domain knowledge, understanding of business processes and possible risks of operations in Manufacturing, Consumer Markets including Consumer Durables, FMCG etc., Lifesciences, Real Estate and Infrastructure
• Ability to perform, interpret and identify process gaps and risks
• Have experience of process consulting/ internal audit/ risk consulting of non-financial services sector
• Possess strong data analytics skills and knowledge of advanced analytical tool will be an added advantage
• Strong written and verbal communication skills
• Advanced understanding of ERP systems (SAP, Oracle, Tally, MS Office etc.)
• Have ability to work under pressure – stringent timelines and tough client conditions which may demand extended working hours
• Willingness to travel within and outside India for continuous long period of time

Qualifications:

• Experienced and Fresher CA
• Civil Engineers
• Professionals with work experience in Industrial Markets, Consumer Markets, Lifesciences, Real Estate and Infrastructure
• Professionals with certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditors (CISA) would be an added advantage.
• Working experience in Big 4/6 firms would have added advantage.

People BENEFITS

• Continuous learning program
• Driving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition program
• Comprehensive medical insurance coverage for staff and family
• Expansive general and accidental coverage for staff
• Executive Health checkup (Manager & above, and for staff above the age of 30)
• Les Concierge desk.
• Internal & Global mobility
• Various other people friendly initiatives
• Strong commitment to our Values such as CSR initiatives
• Seniority Level
• Mid Senior Level

Industry

• Process Consulting and Services, Risk Advisory
• Industrial Markets, Consumer Markets, Life Sciences, Pharmaceutical, Real Estate and Infrastructure

Job Functions

• Accounting/Auditing
• Finance
• Consulting

Skills

• Process Consulting
• Lifesciences / Pharma specialist
• Consumer Markets – FMCG, Consumer Durables
• Manufacturing
• RE Infra
• Internal Audits
• Risk Management
• SOP
• IFC

Good communication skills, analytical and presentation skills are mandatory for the above skill set.

If interested please send in your Cvs to

• Looking for selected candidates to join within 30 to 45 days or an immediate joiner.

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you