2 Auditing jobs in Jaipur

Certified Public Accountant (CPA) – U.S. Audit & Financial Reporting

Jaipur, Rajasthan Rexus Group

Posted 6 days ago

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Job Description

Job Title:

Certified Public Accountant (CPA) – U.S. Audit & Financial Reporting

Location:

Mumbai, India

Job Type:

Full-time / Contract / Remote (customize as needed)

Job Summary:

We are seeking a qualified CPA with expertise in U.S. GAAP and audit financial reporting to join our dynamic audit and assurance team.

Key Responsibilities:

  • Prepare and finalize Independent Auditor’s Reports in accordance with U.S. auditing standards .
  • Perform and document audit procedures including planning, risk assessments, internal controls testing, and substantive procedures.
  • Analyze financial statements prepared under U.S. GAAP (or IFRS , if required).
  • Collaborate with audit teams and clients to gather necessary data and resolve audit findings.
  • Ensure all working papers and audit documentation meet quality control standards.

Required Qualifications:

  • Certified Public Accountant (CPA) – U.S. license (active or in good standing).
  • 2–4 years of relevant experience in U.S. audit and financial reporting .
  • Experience in preparing or reviewing audit reports for public and/or private U.S. companies .
  • Excellent command of English (written and spoken) .
This advertiser has chosen not to accept applicants from your region.

Internal Audit Specialist

Jaipur, Rajasthan VAIBHAV GLOBAL LIMITED

Posted today

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Job Description

About VGL Group

Vaibhav Global Limited (VGL) is a leading electronic retailer of jewelry and lifestyle products . In FY -24, VGL reported a turnover of ~$ million and employs 4,+ people globally , with 3,+ based in Jaipur, India.

Multi-Channel Presence

VGL reaches a broad audience through its TV, e-commerce, and digital retail platforms :

  • Shop LC (USA) Live broadcasts to 60M+ homes with a strong e-commerce presence.
  • TJC, UK Reaches 27M+ homes through TV and digital platforms.
  • Shop LC Germany Broadcasts to 40M+ homes , expanding VGL’s European market presence.
  • Ideal World (UK) – Acquired in , a leading UK teleshopping & digital sales platform .
  • Mindful Souls – Acquired in , a fast-growing subscription-based e-commerce brand focused on spiritual and wellness products.
  • Social Impact & ESG Initiatives

  • Your Purchase Feeds… – VGL’s flagship one-for-one meal program has provided 99M+ meals to schoolchildren in India, the US, and the UK.
  • Employee Volunteering – Encourages employees to donate two hours monthly for charitable activities.
  • Sustainability Commitment – Focused on renewable energy, waste reduction, and green initiatives .
  • IGBC Award Winner – Recognized for excellence in green built environments at its Jaipur SEZ unit.
  • Assigned a ‘Combined ESG Rating 72 (Strong)’  from ICRA ESG Ratings Limited
  • Talent & Culture

  • Humanocracy & Micro-Enterprises – VGL fosters a decentralized, empowered work culture , enabling small, agile teams to drive innovation and ownership.
  • Talent Density & Meritocracy – Prioritizing high-performance teams, rewarding talent, and a culture of excellence .
  • GPTW Certified – Recognized as a Great Place to Work across India, the US, the UK, and China.
  • Recognition & Achievements

  • Top Exporter Award – Honored by GJEPC for being India’s largest exporter of silver and colored gemstones .
  • Operational Excellence – A strong track record in value-driven retail and customer-centric growth .
  • Key Responsibilities:

  • Conduct internal audits to assess the effectiveness of financial, operational, and compliance controls.
  • Identify process gaps, control weaknesses, and areas for improvement.
  • Prepare audit reports and present findings to management with actionable recommendations.
  • Ensure compliance with company policies, accounting standards, and regulatory requirements.
  • Assist in risk assessment and development of the annual audit plan.
  • Support implementation of corrective actions and follow up on audit observations.
  • Key Skills:

  • Strong understanding of accounting principles and internal control frameworks.
  • Analytical mindset with attention to detail.
  • Excellent communication and reporting skills.
  • Proficiency in MS Excel and audit tools.
  • This advertiser has chosen not to accept applicants from your region.
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