698 Auditing jobs in India
Auditing and Compliance Specialist
Posted 15 days ago
Job Viewed
Job Description
Responsibilities:
- Conduct internal audits of financial records, processes, and controls to ensure accuracy and compliance.
- Assess the effectiveness of internal controls and recommend improvements.
- Monitor adherence to relevant laws, regulations, and industry standards (e.g., SEBI, RBI guidelines).
- Develop and implement compliance policies and procedures.
- Perform risk assessments to identify potential areas of non-compliance.
- Investigate compliance issues and prepare detailed reports of findings and recommendations.
- Assist in preparing for external audits and regulatory examinations.
- Provide guidance and training to employees on compliance-related matters.
- Stay up-to-date with changes in regulations and industry best practices.
- Maintain comprehensive documentation of audit activities and compliance efforts.
- Collaborate with various departments to ensure compliance initiatives are effectively implemented.
- Utilize data analysis tools to identify trends and potential risks.
Qualifications:
- Bachelor's degree in Accounting, Finance, Auditing, or a related field.
- Minimum of 4 years of experience in auditing, internal controls, or compliance, preferably within the financial services industry.
- Strong understanding of accounting principles and auditing standards.
- Knowledge of financial regulations and compliance frameworks.
- Proficiency in accounting software and audit management tools.
- Excellent analytical, critical thinking, and problem-solving skills.
- High level of accuracy and attention to detail.
- Strong written and verbal communication skills.
- Ability to work independently and manage workload effectively in a remote environment.
- Professional certifications such as CIA, CPA, or CISA are highly desirable.
This remote role offers a significant opportunity to contribute to the integrity and soundness of a leading financial institution.
Accounting and Auditing Professional
Posted today
Job Viewed
Job Description
We are seeking a highly skilled Chartered Accountant (CA) to join our business consultant team. The ideal candidate will possess strong analytical skills, a thorough knowledge of accounting principles, and the ability to oversee financial operations, ensuring accuracy and compliance with regulatory requirements. The CA will be responsible for managing financial reporting, audits, budgeting, and advising on financial strategies.
Key Responsibilities:
- Prepare, examine, and analyze financial statements to ensure accuracy, completeness, and compliance with applicable standards and regulations.
- Oversee monthly, quarterly, and annual closing processes and ensure timely submission of financial reports.
- Manage the preparation of balance sheets, income statements, and other financial documents.
- Ensure compliance with local, state, and federal tax regulations and timely filing of tax returns.
- Advise on tax-efficient strategies and identify opportunities for tax savings.
- Liaise with external tax consultants and regulatory bodies as required.
- Conduct internal audits to assess financial operations, identify risks, and recommend improvements.
- Coordinate and manage external audits, ensuring all documentation is accurate and provided promptly.
- Implement and monitor internal controls to safeguard the company’s assets.
- Develop and maintain annual budgets, forecasts, and financial models.
- Monitor and analyze budget variances and provide recommendations to improve financial performance.
- Collaborate with departmental heads to prepare and review budget proposals.
- Analyze financial data to identify trends, variances, and opportunities for cost savings and operational efficiencies.
- Prepare detailed financial analysis reports for management, highlighting key findings and recommendations.
- Support strategic decision-making with accurate financial insights.
- Provide expert financial advice to senior management on business decisions, investments, and risk management.
- Assist in developing financial strategies and long-term business plans.
- Ensure compliance with all financial regulations and legal requirements.
- Maintain up-to-date knowledge of accounting standards, tax laws, and regulatory changes.
- Ensure the organization’s financial policies and procedures are robust and adhered to.
Qualifications/Requirements:
- Must be a qualified Chartered Accountant (CA).
- Minimum of 2-3 years of experience in accounting, finance, or auditing roles.
- Industry-specific experience (e.G., banking, manufacturing, IT) is a plus.
- Strong knowledge of accounting principles, tax laws, and financial regulations.
- Excellent analytical and problem-solving skills with attention to detail.
- Proficiency in accounting software (e.G., SAP, Oracle, QuickBooks) and Microsoft Office Suite.
- Strong communication and interpersonal skills, with the ability to explain complex financial concepts to non-financial stakeholders.
- High ethical standards and integrity.
- Ability to work under pressure and meet tight deadlines.
- Strong leadership and team management skills.
- Continuous learning mindset and commitment to professional development.
Accounting and Auditing Professional
Posted today
Job Viewed
Job Description
Company Description
We suggest you enter details here.
Role Description
This is a full-time, on-site role for a Chartered Accountant based in Patna at A K H B & Associates, Chartered Accountants. The Chartered Accountant will be responsible for performing audits, preparing financial statements, handling taxation matters, managing budgets, and ensuring compliance with relevant financial regulations. Day-to-day tasks also include offering financial advice, analyzing financial statements, and ensuring the accuracy of financial documentation.
Qualifications
- Audit and Financial Statement Preparation skills
- Taxation Knowledge and Compliance skills
- Budget Management and Financial Analysis skills
- Attention to Detail and Accuracy in Financial Documentation
- Excellent written and verbal communication skills
- Strong analytical and problem-solving abilities
- Professional Qualification of Chartered Accountant (CA) or equivalent
- Experience with financial software and tools
- Relevant industry experience is beneficial
Accounting and Auditing Associate
Posted today
Job Viewed
Job Description
Job Title: Chartered Accountant / Inter CA
Location: C.G. Road, Ahmedabad
Experience: Minimum 2 years
Employment Type: Full-time
About the Role
We are looking for a motivated and detail-oriented accounting professional to join our team. The role involves handling the organization’s financial, audit, and compliance activities while supporting management in financial planning and reporting. Candidates who can take initiative and manage accounting as well as administrative functions efficiently will be ideal for this position.
Key Responsibilities
- Manage day-to-day accounting, bookkeeping, and financial reporting.
- Support statutory and internal audits in compliance with accounting standards and regulations.
- Handle GST compliance, including preparation, filing, reconciliation, and responding to queries.
- Assist in tax planning, return filing, and related statutory work.
- Oversee accounts receivable, payable, and bank reconciliation processes.
- Assist management in preparing budgets, forecasts, and MIS reports.
- Coordinate with internal staff and external stakeholders for administrative and financial functions.
- Undertake travel for audits, client meetings, and field assignments when required.
Desired Candidate Profile
- Education: MBA (Finance) or CA (Qualified / Inter CA) with at least 2 years of relevant experience.
- Skills & Competencies:
- Good understanding of Accounts, Audit, and GST procedures.
- Strong analytical, organizational, and problem-solving skills.
- Ability to manage office operations independently and work collaboratively with teams.
- Languages: Proficiency in Gujarati, with working knowledge of Hindi and English.
- Additional Requirement: Willingness to travel for project-related work when needed.
What We Offer
- Competitive remuneration aligned with market standards.
- Exposure to diverse projects and professional growth opportunities.
- A dynamic and supportive work environment.
Applicants available for early joining will be given preference and junior level will be preferable.
Certified Public Accountant (CPA) - Auditing
Posted 6 days ago
Job Viewed
Job Description
Senior Financial Controller - Auditing & Reporting
Posted 10 days ago
Job Viewed
Job Description
Certified Public Accountant (CPA) - Auditing
Posted 14 days ago
Job Viewed
Job Description
Responsibilities:
- Plan, execute, and document financial statement audits for a diverse range of clients.
- Assess and test internal control systems to identify potential weaknesses and provide recommendations for improvement.
- Perform analytical procedures and conduct substantive testing of financial accounts and transactions.
- Communicate audit findings and recommendations to clients in a clear and concise manner.
- Prepare audit reports, management letters, and other relevant documentation.
- Ensure compliance with Generally Accepted Auditing Standards (GAAS) and other applicable regulations.
- Build and maintain strong relationships with client personnel at various levels.
- Supervise and mentor junior audit staff, providing guidance and training.
- Stay up-to-date with changes in accounting standards, tax laws, and regulatory requirements.
- Identify opportunities for additional services to clients.
- Manage audit engagements, including budgeting and timing.
- Bachelor's degree in Accounting or a related field.
- Active CPA license in good standing.
- Minimum of 4 years of experience in public accounting, with a focus on auditing.
- Proficiency in auditing software and techniques.
- Strong understanding of GAAP and GAAS.
- Experience with internal control assessments (e.g., SOX).
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills.
- Ability to manage multiple projects simultaneously and meet deadlines.
- Experience working in a hybrid environment, with the ability to travel to client sites as needed.
- Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Office Suite.
Be The First To Know
About the latest Auditing Jobs in India !
Assistant Manager, Enterprise Quality Auditing (EQA)

Posted 2 days ago
Job Viewed
Job Description
1. This job position is responsible to perform audits globally for vendors (Sterile API, Packaging (Sterile / Non-Sterile), Excipients & Sterile Consumables) and service provider as a part of vendor qualification program.
2. Responsible to perform audits of external CMO (Contract Manufacturing Organization) for sterile manufacturing - SVP (Small Volume Parental), LVP (Large Volume Parental), Biologics & combination products globally as per the current guideline requirement.
3. Responsible for ensuring GMP compliance at site by executing corporate audits of Endo Sterile formulations sites as an SME for sterile operation.
**Job Description**
+ Perform external vendor audits pertains to Sterile API, Packaging (sterile and non-sterile), sterile consumables & Excipient.
+ Perform external CMO audits for sterile manufacturing - SVP (Small Volume Parental), LVP (Large Volume Parental), Biologics & combination products globally as per the current guideline requirement.
+ Perform service provider audits of Contract Service Provider & contract packaging.
+ Ensuring GMP compliance at site by executing corporate audits of Endo Sterile formulations sites.
+ Timely escalation to the management for any risk noticed during audit. Ensure implementation of CAPA for the performed audit in timely manner.
+ To review and ensure all documentation pertaining to Vendor qualification of suppliers, consumable & service provider for all PAR India sites particular to sterility assurance.
+ To execute, review and follow-up for completion of technical agreement pertaining to supplier & service provider.
+ Approving and maintaining the manufacturer/ supplier in SAP.
+ Handle respective QMS documentation within this function.
+ To support manufacturing site as sterile SME during regulatory inspection.
**Education & Experience:**
+ Master's in science (Microbiology) / Master in Pharma. Microbiology is preferable.
+ Hands on experience in sterile formulation unit (Manufacturing, Quality, Sterility Assurance & Validation).
+ Experience in vendor (Sterile and Non-sterile) auditing & supplier qualification
+ Minimum experience: 10 to 14 Years
**Commitment to Diversity, Equity, and Inclusion:**
At Endo, our diversity unites and empowers us as One Team, and we are committed to cultivating, and valuing, each person's unique perspective. We actively promote a culture of inclusion that draws strength from our broad spectrums of diversity, including race, ethnicity, religion, gender identity or expression, national origin, color, sexual orientation, disability status, age, and all our other unique characteristics, qualifications, demonstrated skills, achievements, and contributions, backgrounds, experiences, cultures, styles, and talents.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Senior Blockchain Developer - Smart Contract Auditing
Posted 15 days ago
Job Viewed
Job Description
Senior Blockchain Developer - Smart Contract Auditing
Posted 15 days ago
Job Viewed