11 Auditing jobs in Jaipur

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This is a part-time remote role for a GRC and IT Auditing Corporate Trainer. The Corporate Trainer will be responsible for delivering high-quality training sessions on IT Audit and IT Controls. The trainer will create and update training materials, perform assessments, and offer guidance and mentorship to students. Additionally, the trainer will stay updated on the latest industry trends and incorporate them into the curriculum.

• Expertise in IT Audit and IT Controls
• Solid foundation in Information Technology and Information Security
• Strong analytical skills
• Excellent communication and presentation skills
• Experience in creating and updating training materials
• Ability to work independently and remotely
• Previous training or teaching experience is a plus
• Bachelor's degree in Information Technology, Computer Science, or a related field

• Plan, execute, and supervise financial statement audits for a variety of clients.
• Assess client's internal control systems and identify weaknesses.
• Perform audit procedures, including substantive testing and analytical reviews.
• Evaluate the accuracy and fairness of financial statement presentations.
• Prepare clear and concise audit reports, highlighting findings and recommendations.
• Communicate audit results and insights to client management.
• Ensure compliance with all relevant accounting standards (Ind AS, IFRS) and auditing regulations.
• Stay updated with changes in accounting and tax laws.
• Mentor and guide junior audit staff.

• Must be a Chartered Accountant (CA) from the Institute of Chartered Accountants of India (ICAI).
• Minimum of 5 years of post-qualification experience in auditing and accounting.
• Proven experience in leading audit engagements.
• Strong knowledge of Indian Accounting Standards (Ind AS) and International Financial Reporting Standards (IFRS).
• Proficiency in accounting software and audit tools.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong interpersonal and client-facing communication abilities.
• Ability to manage multiple projects simultaneously and meet strict deadlines.

Job description

Role: Internal Audit and Risk Advisory - Consultant / Senior Consultant

Job Location: Jaipur

Qualifications: CA / MBA / Semi qualified CA / CA freshers (with IA experience during articleship) with minimum 2+ years of experience in Internal Audit in below mentioned sectors.

• Experience in Internal Audit in Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Automobile, O&G, industrial projects etc.
• Excellent time management skills. Must have ability to multi-task.
• Flexibility to travel to, and work in, other locations is essential.
• Proficient in SAP, MS Office/ Excel, Data Analytics, etc

Location:

Candidates will be working from Nagpur / Jaipur Location. (Those not looking for relocation to Nagpur or Jaipur do not apply for this role)

Responsibilities:

• Identify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.
• Independently perform data analytics and able to draw key risks associated to the processes.
• Assist clients in addressing compliance, financial, operational & strategic risk.
• Assist team members in developing technical and professional competency.
• Coach, train & support consultants in the team.
• Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.
• Effectively deliver tasks on projects as guided by the management team.
• Manage multiple assignments and related project internal teams.
• Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
• Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective

Please note: Candidate must be open to relocate to Nagpur / Jaipur or from Nagpur / Jaipur location.

Looking for Immediate joiners.

Interested candidates kindly share your resume to

Job Description:

Will be RO based employee but Need to travel continuously across Rajasthan Region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes :

* To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit reports

*To perform Business Audit and other audits as per plan and to submit findings and reports on time

*To perform Stock Audit with team and submit report on time Need to attend early morning 6 AM for maximum 12-15 days in a month.

* To Supervise Team 3-5 members

Skills Required:

1. Strong co-ordination and follow up skills, ability to work with little direction, maintaining confidentiality and professionalism.

2. Good interpersonal and communications skills.

3. Ability to establish strong interpersonal relationships with all internal and external stakeholders

4.Basic negotiation skills

Candidate Profile:

Preferably Male. 4-10 years experience. Willingness to learn, Honest and hard-working, Open to travel.

Interested candidates can share your updated CV to ,

• To gather data from various sources, including internal databases and external data providers.
• To ensure data accuracy and consistency by identifying and correcting errors, inconsistencies, and missing values.
• To apply statistical techniques and analytical tools to identify trends, patterns, and relationships within the data to support internal audit objectives.
• To create visual representations of data, such as charts and graphs, to communicate findings effectively to stakeholders (within Internal Audit and other functions).
• To develop reports and presentations to share insights and recommendations with various stakeholders, including management and business users.
• To utilize data analysis to identify and solve business problems, improve efficiency, and support strategic decision-making.

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:

* Lead internal audits, manage team & deliver results within deadlines.

* Conduct control testing, IFC reviews & process audits with expertise.

Travel allowance

Job Description:

Will be RO based employee but Need to travel continuously across Rajasthan Region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes :

* To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit reports

*To perform Business Audit and other audits as per plan and to submit findings and reports on time

*To perform Stock Audit with team and submit report on time Need to attend early morning 6 AM for maximum 12-15 days in a month.

* To Supervise Team 3-5 members

Skills Required:

1. Strong co-ordination and follow up skills, ability to work with little direction, maintaining confidentiality and professionalism.

2. Good interpersonal and communications skills.

3. Ability to establish strong interpersonal relationships with all internal and external stakeholders

4.Basic negotiation skills

Candidate Profile:

Preferably Male. 4-10 years experience. Willingness to learn, Honest and hard-working, Open to travel.

Interested candidates can share your updated CV to /

Company Description

CALX and COR Pvt Ltd offers Risk Advisory, Audit, Taxation Support, Managed Services, and Staffing services to clients across various sectors. The company is dedicated to providing enhanced services in the field of Risk Advisory and related services to corporate clients.

Role Description

This is a full-time on-site role as an Consultant, Assistant Manager & Manger Internal Audit located in Bangalore. Candidates will be responsible for conducting financial audits, analyzing internal controls, managing accounting processes, and utilizing their finance and analytical skills on a daily basis.

Qualifications

• Finance and Accounting skills
• Analytical Skills
• Experience in Internal Controls
• Ability to conduct Financial Audits
• Strong attention to detail and problem-solving abilities
• Excellent communication and interpersonal skills
• CPA, CFA, or CIA certification is a plus