1,536 Audit Associate jobs in India

We are seeking a qualified Chartered Accountant with a strong background in Internal Audit to join our team in Pune. The ideal candidate will have significant experience in auditing listed companies, particularly in the Manufacturing and IT sectors. This role involves leading audit engagements from planning through reporting, ensuring compliance, evaluating internal controls, and driving value addition for clients.Key

Responsibilities:

Plan, execute, and manage end-to-end internal audits, including audit committee presentations.

Evaluate internal controls, ensure regulatory compliance, and review the accuracy of financial records.

Prepare detailed audit reports, maintain working papers, and present findings to senior management.

Recommend improvements to systems, processes, and control frameworks.

Ensure adherence to the ICAI's Code of Ethics and firm's values.

Stay current with auditing standards, regulatory changes, and conduct internal trainings/seminars.

Collaborate effectively with clients and internal teams; build and maintain strong professional relationships.

Identify and communicate new opportunities or critical issues to reporting managers or partners.

Support LLP-level initiatives and be willing to stretch beyond working hours when required.

Qualifications & Skills:

Chartered Accountant (CA)

Articleship must be majorly in Internal Audit

Experience with listed companies, preferably in Manufacturing and IT sectors

Strong knowledge of internal audit, risk management, and compliance frameworks

Familiarity with audit tools and advanced MS Excel skills

Excellent analytical, documentation, and reporting skills

Strong communication and presentation abilities

Ability to work independently and in a team environment

Key Benefits:

Opportunity to work with reputed listed clients across sectors

Strong learning curve and professional development

Supportive work environment with emphasis on quality and ethics

Five-day work week ensuring healthy work-life balance

Company Description

M/s Anshit Singhal & Associates is a burgeoning professional services firm specializing in audit & assurance, risk & financial advisory, taxation advisory, and management support services. Our approach is tailored and innovative, focusing on existing controls to meet client requirements effectively. Our vision is to provide a comprehensive platform for all professional needs, continuously improving quality and service delivery. We aim to build long-term client relationships by offering valuable services and enabling clients to navigate changing business environments confidently.

Role Description

This is a full-time on-site role for an Internal Audit Associate having CA degree located nearby Mayur Vihar/Noida. The Internal Audit Associate will be responsible for preparing and reviewing audit reports, conducting financial audits, performing risk assessments, and providing advisory services. The role also includes evaluating internal controls, analyzing financial data, and communicating findings to improve organizational efficiency.

Qualifications

• Having a CA degree
• Experience in preparing Audit Reports and conducting Financial Audits
• Strong Analytical Skills and Finance knowledge
• Excellent Communication skills
• Ability to manage team and also work independently
• Proficiency with audit and accounting software

Budget

5.40 lakhs Lakhs p.a. on the basis of Skills

BlueRidge Consulting Services, founded in 2013, provides tailored solutions to meet the unique needs and challenges of businesses. Our expertise spans various domains, including Enterprise Risk Management, IT Audits, and Financial Audits. Our team of professionals has extensive experience in both industry and consulting practices across sectors like Manufacturing, Hospitality, Banking, and more. Our vision is to become the most trusted and admired consulting firm in India and beyond. We are passionate about serving our clients and driving positive results.

Role Description

This is a full-time on-site role for an Internal Audit Associate located in Chennai. The Internal Audit Associate will be responsible for conducting financial /Operational audits, preparing audit reports, and analyzing financial /Ops data. Strong communication skills are essential for collaborating with team members and presenting findings to clients.

Qualifications

• Experience in Internal Audit/ IFC in different processes across sectors preferred
• Strong Analytical skills, Strong excel skills preferred
• Excellent Communication skills for effective collaboration and reporting
• Bachelor's degree in Finance, Accounting, or a related field, Inter CA's, CMA are a plus
• Relevant certifications would be preferred such as CIA, CISA, are a plus
• Ability to work independently and as part of a team
• Previous experience in consulting or industry is beneficial

Company: TR Chadha & Co. LLP

Location: Pune

Department: Internal Audit

Experience: years

Qualification: Qualified CA or CIA / Semi-Qualified CA (3-6 Yrs Experience)/

Key Responsibilities (Must Have):

• Conduct Internal Audits across various functions and industries.
• Perform Risk Assessments and identify control weaknesses.
• Review, test, and strengthen Internal Controls.
• Ensure Compliance with internal policies, procedures, and statutory requirements.
• Assist in Audit Planning, Fieldwork Execution, and Documentation.
• Prepare and present Audit Reports with findings and recommendations.
• Support Risk Management by identifying and mitigating business risks.

Preferred Skills (Good to Have):

• Exposure to Fraud Detection and Investigation.
• Experience in Operational Audits and Financial Audits.
• Knowledge of Control Testing (TFC, RACM, RCM).
• Software SAP, Finnacle, Tally Prime, Tally ERP 9, Microsoft Office, Computax, Spectrum
• Ability to identify and drive Process Improvements.
• Strong analytical, communication, and stakeholder management skills.

Desired Candidate Profile:

• Strong understanding of auditing standards, risk frameworks, and accounting principles.
• Proficiency in MS Office and familiarity with audit tools.
• Detail-oriented with strong problem-solving ability.
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team.

Associate

Location:
Jaipur

Experience:
2-4 years

Apply at:

Position Summary
:

As part of the BT Pie-Assurance Team, you will be carrying out routine substantive and controls-based procedures from the BT Pie office(s) supporting the audit teams mostly based in the United States of Americas.

Key Responsibilities would include

• Delivering highest quality on every task assigned in line with audit methodology and the expectations of the clients.
• Demonstrate basic understanding of an industry or sector and be aware of technical issues or assurance risks.

• Execute & document specific procedures as defined by the clients

• Timely identification of accounting issues, clearly documenting the facts and findings, and discuss with Senior/Assistant Manager.

• Work with the senior and global team members to set goals and responsibilities.

• Interact with the global clients on a regular basis and develop productive working relationship with them.

• Contribute ideas for improvement by comparing efficiency of review procedures performed across different clients.
• Contributes to a positive team environment by demonstrating consistent commitment and optimism towards work challenges.

• Promote ethical and professional standards, including data confidentiality.

Qualifications, skills, and experience
:

• CPA/ACCA pursuing or B.com graduates with strong understanding of accounting and assurance concepts

• 2-4 years of relevant work experience in statutory or external audit.

• Basic knowledge of Excel, Word, and Power point

Responsibilities:

• Conduct internal audits on inventory management processes.
• Collaborate with accounting team on financial reporting.
• Ensure compliance with company policies and procedures.

Company Description

Launched in 2007 by Aloke Bajpai & Rajnish Kumar, ixigo (Le Travenues Technology Limited) is a technology company focused on empowering Indian travellers to plan, book and manage their trips across rail, air, buses and hotels. ixigo assists travellers in making smarter travel decisions by leveraging artificial intelligence. The ixigo, ConfirmTkt and AbhiBus apps allow travellers to book train tickets, flight tickets, bus tickets, hotels, and cabs, and provide travel utility tools and services developed using in-house proprietary algorithms and crowd-sourced information. With over 54 crore Annual Active Users in Fiscal 2025, ixigo is the leading OTA for Next Billion Users in India. For more information, please visit

Job Description

Key Responsibilities

• Assist in executing internal audit assignments and reviews as per the audit plan
• Support in data extraction, sampling, and preparation of workpapers for testing key controls
• Review process documentation, SOPs, and policy compliance across departments
• Identify process gaps, control lapses, and potential fraud indicators
• Participate in walkthroughs and discussions with process owners
• Coordinate with consultants for execution of audits, information sharing, and status tracking
• Prepare draft observations, audit findings, and presentation material for review
• Track and follow up on audit recommendations and closure status
• Conduct Management Testing of Internal Controls over Financial Reporting (ICFR)
• Support in automation initiatives and use of analytics tools for testing controls

Qualifications

• B.Com/M.Com or CMA/CA Inter or MBA Finance
• Experience of 1-3 years in internal audits, process reviews, risk management etc.
• Analytical mindset, attention to detail, strong documentation & communication skills
• Proficiency in MS Excel is required
• Exposure and understanding of SQL will be preferred

Additional Information

The position will be on third-party payroll with one of our trusted partners.

Remuneration - 5.5 lacs annually

Work Model - 5 days a week

Location - Gurgaon

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 management responses and proposed action plans to address issues arising, to senior leadership.
• Perform ad hoc investigations and reviews at the request of the Leadership.
• Serve as a liaison between the internal and co-source audit team.

Requirements

• Qualified CA with 3-6 years of experience in Internal Audit.
• Knowledge of SAP

Role & responsibilities

Key Responsibilities:

Store Audits

• Perform inventory checks (stock count, expiry, pilferage, reconciliation).
• Conduct cash handling audits, including spot cash counts and daily cash practices.
• Verify assets and smallwares using tags & QR systems.
• Audit for SOP/process adherence and employee policy compliance.
• Execute mystery shopping and CCTV reviews based on monthly audit plan.
• Conduct monthly stock closure audits and analyze inventory variances.
• Review Store, warehouse and commissary processes including GRN, dispatch logs, FIFO, storage, hygiene, and expiry checks.

Coordination & Reporting

• Collaborate with SCM, Operations, HR, QA, and Finance to ensure audit closures and corrective action.
• Maintain audit documentation and evidence trail for all audits conducted.
• Escalate any integrity or policy violations in a timely and confidential manner.

Preferred candidate profile

• Graduate in Commerce, Accounting, or Business Administration
• 13 years of experience in audit, internal control, or operations (F&B/retail/hospitality preferred)
• Strong in MS Excel/Google Sheets; able to prepare reports and dashboards
• Excellent attention to detail and ability to work independently on the field

• Strong communication skills; English and Hindi required

• Regional language fluency is a plus for Bangalore/Mumbai roles

• Exposure to inventory, cash and asset audit

• Familiarity with SOP documentation and compliance frameworks