907 Audit Support jobs in India

Brief for Control & Support

• Independently conduct HO or NOC (Nodal Operation Centers) audits .
• Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits
• Core subject matter expertise in at-least two Product / Operations / Control function audits
• Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
• Ensure completion of assigned audits and documentation of work papers on time.
• Track status of issues reported.
• Assist in keeping relevant processes benchmarked to Best Practices and peer banks.
• Assist in keeping Audit Procedure Manual and checklists current and updated.
• Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
• Provide improvement/ suggestions to existing process / systems to line management
• Provide oversight to the Concurrent Audit process.
• Ensure submission of concurrent audit reports on time
• Ensure regular update of concurrent audit checklists
• Ensure appropriate review of concurrent audit issues
• Ensure follow-up & rectification of concurrent audit issues

Brief for Control & Support

• Independently conduct HO or NOC (Nodal Operation Centers) audits .
• Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits
• Core subject matter expertise in at-least two Product / Operations / Control function audits
• Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
• Ensure completion of assigned audits and documentation of work papers on time.
• Track status of issues reported.
• Assist in keeping relevant processes benchmarked to Best Practices and peer banks.
• Assist in keeping Audit Procedure Manual and checklists current and updated.
• Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
• Provide improvement/ suggestions to existing process / systems to line management
• Provide oversight to the Concurrent Audit process.
• Ensure submission of concurrent audit reports on time
• Ensure regular update of concurrent audit checklists
• Ensure appropriate review of concurrent audit issues
• Ensure follow-up & rectification of concurrent audit issues

Responsibilities

Accounting & Statutory Compliance
- Enter and replicate transactions from QuickBooks into Tally.
-Assist in bookkeeping, maintaining financial records, and filing.
-Prepare and post accounting adjustments in line with Accounting Standards (., expense
accruals, reclassification of ledger heads, capitalization).
-Support in preparation of annexures/schedules required under the Companies Act and ICAI
guidelines.
- Reconcile accounting heads between Tally and QuickBooks Enterprise (QBE) on a monthly basis.
-Maintain and update Fixed Assets Register and Depreciation Schedule.
- Perform monthly reconciliations of Fixed Assets with inventory software.
Payee Database review
- Conduct quarterly review and update vendor/payee database across banking and accounting
platforms.
- Ensure consistency and accuracy with submitted vendor forms and compliance norms.
MSME reporting
-Prepare and review Invoice wise details for reporting under MSME-1 on monthly basis for ICO
and States.
-Ensure timely and accurate submission in compliance with regulatory requirements.
- Provide dedicated support during internal, external, and donor audits.
-Maintain organized audit-ready files and assist finance leadership in responding to audit queries.
-Take up additional finance-related tasks as assigned.

Required Qualifications

Abilities:
High level of attention to detail, integrity, and ability to handle sensitive data.
Ability to manage and prioritize multiple tasks under tight deadlines.
Proficiency in MS Excel (VLOOKUP, HLOOKUP, Pivot Tables).
Strong working knowledge of Tally; ability to process high transaction volumes efficiently.
Bachelor’s or master’s degree in commerce.
Minimum 2 years of relevant experience in finance and accounts, preferably with exposure to
nonprofit or donor-funded environments.

Preferred Qualifications

Jhpiego is an equal opportunity employer and offers highly dynamic and enabling work environment. Jhpiego offers competitive salaries and a comprehensive employee benefits package. Women candidates are encouraged to apply. Due to high volume of applications, only shortlisted applicants will receive a response from Jhpiego HR. RECRUITMENT SCAMS & FRAUD WARNING Jhpiego has become aware of scams involving false job offers. Please be advised: Recruiters will never ask for a fee during any stage of the recruitment process. All active jobs are advertised directly on our careers page. Official Jhpiego emails will always arrive from a email address. Please report any suspicious communications to

About the client: Fast-growing MNC which is into IT and telecom services

Role: Internal Auditor

Qualification: 1+ year post CA Qualification

Responsibilities:

Adhere to the internal audit methodology for consistent quality in audit execution

Develop risk control matrix for in scope audit and testing strategies in consultation with Manager

Perform process risk assessments, walkthrough and testing on time

Analyse data to identify impact/ value at risk for issues

Validate issues with process owners

Maintain audit documentation as per internal audit methodology

Actively support peers and broader team for audits and internal audit initiatives

Periodically communicate status, escalate challenges and findings to Manager

Follow up with respective stakeholders for status of open audit observations

Key Requirements

Preferred qualified Chartered Accountant

1-2 years of work experience in risk based internal audits in Big 4 accounting firms, reputed audit firms and/or MNC

Working knowledge of auditing process and methodologies e.g., walkthrough, testing procedures,

Ability to crystalize , impact, validate issues and identify key root causes

Ability to conduct audits with minimum supervision

Good oral, written communication skills and audit documentation skills

Skills to organize, analyse and manage large quantum of data. Exposure to analytical tool or excel will be added advantage

Strong audit execution skills

Basic knowledge of SAP, IT general and application controls preferred

A quick learner and agile

Willingness to travel up to 20-30 %, primarily in India

JOB DESCRIPTION

Location: This role could be based out of any of our PwC offices in Australia

Our Internal Audit team focuses on helping organisations look deeper and see further. We use knowledge of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders to help improve and embed controls. We're looking for Internal Audit Senior Consultants to work on client engagements through complex auditing practices.

Use the know-how you've gained in Internal Audit. With new problems to solve, you’ll have plenty of support and opportunities to grow. We work from anywhere, so your strong communication skills and team ethos will get a workout. You'll learn plenty as you supervise key engagements in a workplace that’s human-led and tech-enabled.

As an expert in Internal Audit you’ll solve problems by helping clients to protect and strengthen every aspect of their business; from people to performance, systems to strategy and business plans to business resilience. In this role, you’ll also:

• Partner with clients to help them mitigate the risks they face, by developing internal audit and risk management strategies to strengthen their existing controls and processes

• Identify priority areas of risk and process improvement by understanding their objectives, risks, control frameworks, systems and regulatory environments

• Help clients navigate an evolving risk landscape by developing and executing test plans, identifying control effectiveness and improvements and reporting these to clients in an impactful way

• Identify, build and implement compliance frameworks to meet our client’s ever increasing regulatory environment

• Supervise and coach junior team members, to foster an environment of continued growth and development within the team.

• Develop your project management, leadership, networking and technical skills, supported by a dedicated coach and Partner

It’s time to move forward. And upward.

You want to grow, reach new heights and move up the corporate ladder. We’ll give you a career-boosting role that:

• Helps you learn and grow with our internal Academy, study support, and The Outside - our world-first immersive development experience

• Has competitive and transparent salary packages with the opportunity for yearly bonuses and promotions

• Is strong on growth and reward

• Provides strong mentors, meaningful work and plenty of networking opportunities

• Gives you the chance to explore, with overseas secondments and our Together Anywhere policy that lets you work up to 4 weeks from anywhere in Australia

• Helps you prioritise your life outside of work, with lifestyle and wellness stipends up to $500 a year

We're an inclusive bunch, and we try to make life easier - for our clients, our teams and our communities. If you need reasonable adjustments when applying, just let us know.

We welcome the opportunity to speak to candidates about our value proposition and recognition and reward approach.  

The minimum salary for a Senior Associate in this role is AUD 85,700.00 including superannuation. Manager/Senior Manager/Director positions will receive a salary range above this in line with the salary bands for these positions.  

A candidate’s final salary will be determined based on the skills and experience that the candidate brings 

We look forward to exploring how your expertise aligns with our team's goals. #LI-PWCLMT.

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