5 Auditing jobs in Vadodara

Thinkcloudly is a Global IT learning platform dedicated to helping individuals become IT professionals. We offer specialized courses aimed at developing employable skills. Our mission is to provide high-quality training and interview preparation for those looking to engage with and grow in rapidly evolving technology fields, while also contributing to a better world.

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

About our Client:

Our client is an Indian multinational technology company that provides engineering research and development. The company's business interests include automotive engineering, automotive engineering, embedded systems, Industrial internet of things.

Job Title: Internal Audit - Manager

Experience: 8 to 10 years

Location: Mumbai/Vadodara

Job Description

• Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances
• Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, Hire to retire, Tax, Treasury, etc.).
• Execute and document testing to confirm operating effectiveness of internal controls.
• Perform monthly supervisory controls and data analytics procedures.
• Coordinate and assist internal and external auditors in their periodic reviews.
• Follow up and support business and process owners on the resolution of Internal Audit findings.
• Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal audit or control assessments, ensuring the effective implementation of corrective actions.
• Review of GLs to scrutinize, analyze and report the variances in Revenue and Cost for monthly and quarterly accounts closing
• Coordinate with internal and external auditors in their periodic reviews.
• Work with business and process owners to ensure internal control are maintained and ensuring effective implementation.

Skills and qualifications

• Qualified CA (1^st / 2^nd / 3rd attempt)
• Possess strong data analytics skills
• Ability to go into details
• Strong written and verbal communication skills
• Possess strong domain / functional knowledge, quick learner of business processes
• Working knowledge of SAP environment

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

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