4 Auditing Manager jobs in India
Senior Financial Analyst - Auditing
208001 Kanpur, Uttar Pradesh
₹80000 Annually
WhatJobs
Posted 3 days ago
Job Viewed
Job Description
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their accounting department in Kanpur, Uttar Pradesh, IN . This role is essential for maintaining the financial integrity of the organization through rigorous auditing and analysis. The successful candidate will be responsible for conducting internal audits, analyzing financial statements, identifying discrepancies, and ensuring compliance with accounting standards and regulations. You will play a key role in improving internal controls and financial reporting processes. This position requires a strong understanding of accounting principles, excellent analytical skills, and the ability to work independently and as part of a team.
Key Responsibilities:
Key Responsibilities:
- Perform comprehensive internal audits of financial records and processes to ensure accuracy and compliance.
- Analyze financial statements, balance sheets, and income statements to identify trends, variances, and potential risks.
- Develop and implement audit programs and methodologies.
- Investigate financial discrepancies and provide detailed reports on findings and recommendations.
- Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks.
- Ensure compliance with Generally Accepted Accounting Principles (GAAP) and relevant tax regulations.
- Prepare management reports on audit findings, financial performance, and control deficiencies.
- Collaborate with external auditors to facilitate the annual audit process.
- Assist in the preparation of budgets and forecasts.
- Stay up-to-date with changes in accounting standards and industry best practices.
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as CA, CPA, CMA, or equivalent is highly preferred.
- Minimum of 5 years of experience in accounting, auditing, or financial analysis.
- Strong knowledge of accounting principles, financial reporting, and internal controls.
- Proficiency in accounting software (e.g., SAP, QuickBooks) and advanced Excel skills.
- Excellent analytical, problem-solving, and critical thinking abilities.
- Strong attention to detail and accuracy.
- Effective written and verbal communication skills.
- Ability to manage multiple priorities and meet deadlines.
- Experience with data analysis tools is a plus.
This advertiser has chosen not to accept applicants from your region.
0
Senior Financial Analyst - Auditing & Compliance
530001 Visakhapatnam, Andhra Pradesh
₹950000 Annually
WhatJobs
Posted today
Job Viewed
Job Description
Our client, a reputable organization within the financial services sector, is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their team in Visakhapatnam, Andhra Pradesh, IN . This role will focus on financial auditing, compliance, and internal controls, ensuring the integrity and accuracy of financial reporting and adherence to regulatory standards. The ideal candidate will possess a strong understanding of accounting principles, auditing procedures, and relevant financial regulations.
Key Responsibilities:
Key Responsibilities:
- Conduct internal audits of financial records, processes, and controls to assess accuracy, compliance, and efficiency.
- Develop and execute audit plans, including identifying audit scope, objectives, and methodologies.
- Analyze financial statements, reports, and data to identify discrepancies, risks, and areas for improvement.
- Ensure compliance with all applicable accounting standards (e.g., Ind AS, IFRS), regulatory requirements, and company policies.
- Prepare detailed audit reports, documenting findings, recommendations, and action plans for management.
- Follow up on audit recommendations to ensure timely and effective implementation.
- Assist in the development and maintenance of internal control frameworks.
- Evaluate the effectiveness of internal controls and recommend enhancements.
- Collaborate with external auditors and regulatory bodies as required.
- Provide guidance and training to staff on accounting procedures and compliance requirements.
- Stay updated on changes in accounting standards, regulations, and best practices in financial auditing and compliance.
- Participate in risk assessments and contribute to the development of risk mitigation strategies.
- Review and analyze financial policies and procedures to ensure their adequacy and effectiveness.
- Assist in financial forecasting and budgeting processes as needed.
- Maintain confidential financial information with the utmost integrity.
- Chartered Accountant (CA), Certified Public Accountant (CPA), or equivalent professional accounting qualification.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 5 years of experience in financial auditing, accounting, or compliance roles, preferably within a corporate environment or public accounting firm.
- In-depth knowledge of accounting principles, auditing standards, and regulatory frameworks.
- Strong analytical, problem-solving, and critical thinking skills.
- Excellent written and verbal communication skills, with the ability to present complex financial information clearly.
- Proficiency in accounting software and ERP systems (e.g., SAP, Oracle).
- Experience with data analysis tools and techniques.
- High level of integrity and attention to detail.
- Ability to work independently and manage multiple priorities effectively.
- Familiarity with corporate governance principles.
- Experience with risk management frameworks is a plus.
This advertiser has chosen not to accept applicants from your region.
1
Senior Financial Controller - Auditing & Compliance
208001 Kanpur, Uttar Pradesh
₹2200000 Annually
WhatJobs
Posted 2 days ago
Job Viewed
Job Description
Our client is seeking a highly accomplished Senior Financial Controller to oversee their financial operations and ensure compliance with all regulatory requirements. This is a pivotal role within the finance department, requiring a deep understanding of accounting principles, financial reporting, and audit processes. The position is fully remote, offering a significant degree of flexibility and the opportunity to contribute to a growing organization from any location. You will be responsible for managing the accounting team, preparing financial statements, and implementing robust internal controls. Responsibilities:
- Lead and manage the accounting department, including accounts payable, accounts receivable, general ledger, and payroll.
- Prepare and analyze monthly, quarterly, and annual financial statements in accordance with Indian Accounting Standards (Ind AS) and IFRS.
- Oversee the budget process and provide financial forecasting and analysis.
- Ensure compliance with all applicable laws, regulations, and tax requirements.
- Manage and coordinate external audits, providing necessary documentation and support.
- Develop, implement, and maintain internal control systems to safeguard company assets and ensure data integrity.
- Analyze financial performance against budget and provide insights and recommendations to senior management.
- Streamline accounting processes and implement efficiency improvements.
- Manage banking relationships and oversee cash flow.
- Stay updated on changes in accounting standards and tax laws, and assess their impact on the company.
- Mentor and develop the accounting team, fostering a culture of accuracy and efficiency.
- Chartered Accountant (CA) designation is mandatory.
- Minimum of 8-10 years of progressive experience in accounting and finance roles, with at least 3 years in a supervisory or managerial capacity.
- Extensive knowledge of accounting principles, financial reporting standards (Ind AS, IFRS), and tax regulations in India.
- Proven experience in financial statement preparation, budgeting, forecasting, and internal controls.
- Strong understanding of auditing procedures and experience working with external auditors.
- Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong leadership and team management abilities, especially in a remote team environment.
- Exceptional communication and presentation skills.
- Ability to work independently and meet deadlines in a remote setup.
This advertiser has chosen not to accept applicants from your region.
2
Senior Financial Controller - Auditing & Reporting
122001 Gurgaon, Haryana
₹115000 Annually
WhatJobs
Posted 17 days ago
Job Viewed
Job Description
Our client is seeking a highly analytical and meticulous Senior Financial Controller to oversee their accounting operations and ensure regulatory compliance in Gurugram, Haryana, IN . This pivotal role demands a strategic thinker with extensive experience in financial reporting, auditing, and fiscal management. You will be responsible for managing the day-to-day accounting functions, including accounts payable, accounts receivable, general ledger, and payroll. Key duties involve preparing accurate and timely financial statements in accordance with GAAP or IFRS, coordinating with external auditors, and implementing robust internal controls to safeguard company assets. The ideal candidate will possess a thorough understanding of corporate finance, tax regulations, and financial planning and analysis. You will play a crucial role in budgeting processes, financial forecasting, and identifying opportunities for cost savings and operational efficiencies. Strong leadership skills are essential for managing the accounting team, providing guidance, and fostering professional development. This position requires exceptional attention to detail, strong problem-solving abilities, and proficiency in accounting software and ERP systems. A Bachelor's degree in Accounting, Finance, or a related field, coupled with a minimum of 7 years of progressive experience in accounting and financial management, is required. Professional certifications such as CPA or CMA are highly desirable. This is an exceptional opportunity for a seasoned accounting professional to take on a leadership role and make a significant contribution to the financial health and strategic direction of the organization.
This advertiser has chosen not to accept applicants from your region.
Be The First To Know
About the latest Auditing manager Jobs in India !
3