259 External Auditor jobs in India

External Auditor

Prayagraj, Uttar Pradesh pwc

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Job Description

JOB DESCRIPTION

Location: This role could be based out of any of our PwC offices in Australia

About the Role

Our External Audit team is expanding and we’re looking for experienced external auditors to join our vast community of solvers. This team brings our purpose to life by helping clients enhance financial performance and operations, gaining an understanding of the commercial issues facing their business, and delivering a wide range of audit and audit-related services. We determine the type and extent of the audit procedures required, depending on the risks and controls identified. Opportunities exist in all PwC office locations in Australia.

You’ll help solve complex problems by using your skills in:

  • External auditing, financial statement assessments, and compliance with standards and regulations.

  • Analysing, identifying and resolving complex business issues with effective strategies.

  • Thriving in a team-oriented environment, fostering collaboration and driving innovation.

  • Maintaining a commitment to integrity, ethical behavior, and building trust with clients and stakeholders.

In our team, your impact will be seen by:

  • Executing all aspects of audit and statutory reporting for large proprietary and listed organisations

  • Working with other teams to collaborate and develop Financial Audit strategies and methodologies for our clients

  • Analysing and documenting of internal controls and control environments

  • Coaching and mentoring junior colleagues and building internal relationships

About PwC

At PwC, we are a human-led, tech-powered community of solvers. We approach problems with curiosity, collaboration and willingness to challenge the status quo to develop innovative solutions in partnership with Australian businesses and not-for-profits. Together, we strive to make a positive impact and drive meaningful change.

That’s where our people come in. Whether you’re just beginning your career or have plenty of experience under your belt, we believe your unique perspective can help us to deliver valued insights that make a real impact. Here, you’ll be surrounded by peers who have your back and leaders who support you, in an environment that encourages continuous learning and growth.
 

Your benefits

  • Flexible working arrangements for how, where and when you work, ensuring you thrive while delivering top results for your team and clients

  • More opportunities to connect with loved ones, with the ability to work up to four weeks from anywhere in Australia and select international locations

  • Health and lifestyle perks like a wellness credit and discounted memberships

  • Gender inclusive 26 weeks paid parental leave

  • World-class development opportunities to accelerate your career

  • Strong mentors, meaningful work and plenty of networking opportunities

  • Dress for your day so you can feel confident and comfortable for whatever your day has in store for you

Our commitment to diversity and inclusion

We empower our people to use their creativity, authenticity and human differences to be champions of change and challenge our thinking. At PwC, we understand that diverse perspectives are necessary for solving complex problems. We believe that for diversity to truly flourish, it must be nurtured in an inclusive environment. That's why we are committed to fostering a workplace where everyone feels valued to thrive.

PwC is committed to making our recruitment processes inclusive, so if you need reasonable adjustments or would like to note which pronouns you use at any point in the application or interview process, please let us know.

We welcome the opportunity to speak to candidates about our value proposition and recognition and reward approach.  

The minimum salary for a Senior Associate in this role is AUD 85,700.00 including superannuation. Manager/Senior Manager/Director positions will receive a salary range above this in line with the salary bands for these positions.  

A candidate’s final salary will be determined based on the skills and experience that the candidate brings 

We look forward to exploring how your expertise aligns with our team's goals. #LI-PWCLMT.

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Senior Auditor | External Audit

Prayagraj, Uttar Pradesh pwc

Posted today

Job Viewed

Tap Again To Close

Job Description

JOB DESCRIPTION

  • Develop relationships with a range of market-leading clients 

  • Grow your project management, leadership & technical skills

  • Flexible work options - work smarter in a way that suits your lifestyle

About the Role

Our Energy, Utilities & Resources team is expanding and we’re looking for a Senior External Auditor to join our vast community of solvers. The EUR team brings our purpose to life by helping clients enhance financial performance and operations, gaining an understanding of the commercial issues facing their business, and delivering a wide range of audit and audit-related services. We determine the type and extent of the audit procedures required, depending on the risks and controls identified.

You’ll help solve complex problems by using your skills in:

  • External auditing, financial statement assessments, and compliance with standards and regulations

  • Analysing, identifying and resolving complex business issues with effective strategies

  • Thriving in a team-oriented environment, fostering collaboration and driving innovation

  • Maintaining a commitment to integrity, ethical behavior, and building trust with clients and stakeholders

In our team, your impact will be seen by:

  • Executing all aspects of audit and statutory reporting for large proprietary and listed organisations

  • Working with other teams to collaborate and develop Financial Audit strategies and methodologies for our clients

  • Analysing and documenting of internal controls and control environments

  • Coaching and mentoring junior colleagues and building internal relationships

About PwC

At PwC, we are a human-led, tech-powered community of solvers. We approach problems with curiosity, collaboration and willingness to challenge the status quo to develop innovative solutions in partnership with Australian businesses and not-for-profits. Together, we strive to make a positive impact and drive meaningful change.

That’s where our people come in. Whether you’re just beginning your career or have plenty of experience under your belt, we believe your unique perspective can help us to deliver valued insights that make a real impact. Here, you’ll be surrounded by peers who have your back and leaders who support you, in an environment that encourages continuous learning and growth.

Your benefits

  • Flexible working arrangements for how, where and when you work, ensuring you thrive while delivering top results for your team and clients

  • More opportunities to connect with loved ones, with the ability to work up to four weeks from anywhere in Australia and select international locations

  • Health and lifestyle perks like a wellness credit and discounted memberships

  • Gender inclusive 26 weeks paid parental leave

  • World-class development opportunities to accelerate your career

  • Strong mentors, meaningful work and plenty of networking opportunities

  • Dress for your day so you can feel confident and comfortable for whatever your day has in store for you

Our commitment to diversity and inclusion

We empower our people to use their creativity, authenticity and human differences to be champions of change and challenge our thinking. At PwC, we understand that diverse perspectives are necessary for solving complex problems. We believe that for diversity to truly flourish, it must be nurtured in an inclusive environment. That's why we are committed to fostering a workplace where everyone feels valued to thrive.

PwC is committed to making our recruitment processes inclusive, so if you need reasonable adjustments or would like to note which pronouns you use at any point in the application or interview process, please let us know. 

Jake De Simoni is the Recruitment Manager for the role. As the team experiences high volumes of applications, we appreciate your patience to allow for a timely and fair process for all.

No Agencies Please: We kindly request that recruitment agencies do not submit CVs in response to this advertisement. We are only accepting applications direct from individuals .

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EOI | Senior Auditor | External Audit | Financial Services

Prayagraj, Uttar Pradesh pwc

Posted today

Job Viewed

Tap Again To Close

Job Description

JOB DESCRIPTION

  • Develop relationships with a range of market-leading clients 

  • Grow your project management, leadership & technical skills

  • Flexible work options - work smarter in a way that suits your lifestyle

About the Role

We’re looking for expressions of interest for a senior external auditor to join our vast community of solvers. The Financial Services team brings our purpose to life by helping clients enhance financial performance and operations, gaining an understanding of the commercial issues facing their business, and delivering a wide range of audit and audit-related services. We determine the type and extent of the audit procedures required, depending on the risks and controls identified.

You’ll help solve complex problems by using your skills in:

  • External auditing, financial statement assessments, and compliance with standards and regulations

  • Analysing, identifying and resolving complex business issues with effective strategies

  • Thriving in a team-oriented environment, fostering collaboration and driving innovation

  • Maintaining a commitment to integrity, ethical behavior, and building trust with clients and stakeholders

In our team, your impact will be seen by:

  • Executing all aspects of audit and statutory reporting for large proprietary and listed organisations

  • Working with other teams to collaborate and develop Financial Audit strategies and methodologies for our clients

  • Analysing and documenting of internal controls and control environments

  • Coaching and mentoring junior colleagues and building internal relationships

About PwC

At PwC, we are a human-led, tech-powered community of solvers. We approach problems with curiosity, collaboration and willingness to challenge the status quo to develop innovative solutions in partnership with Australian businesses and not-for-profits. Together, we strive to make a positive impact and drive meaningful change.

That’s where our people come in. Whether you’re just beginning your career or have plenty of experience under your belt, we believe your unique perspective can help us to deliver valued insights that make a real impact. Here, you’ll be surrounded by peers who have your back and leaders who support you, in an environment that encourages continuous learning and growth.

Your benefits

  • Flexible working arrangements for how, where and when you work, ensuring you thrive while delivering top results for your team and clients

  • More opportunities to connect with loved ones, with the ability to work up to four weeks from anywhere in Australia and select international locations

  • Health and lifestyle perks like a wellness credit and discounted memberships

  • Gender inclusive 26 weeks paid parental leave

  • World-class development opportunities to accelerate your career

  • Strong mentors, meaningful work and plenty of networking opportunities

  • Dress for your day so you can feel confident and comfortable for whatever your day has in store for you

Our commitment to diversity and inclusion

We empower our people to use their creativity, authenticity and human differences to be champions of change and challenge our thinking. At PwC, we understand that diverse perspectives are necessary for solving complex problems. We believe that for diversity to truly flourish, it must be nurtured in an inclusive environment. That's why we are committed to fostering a workplace where everyone feels valued to thrive.

PwC is committed to making our recruitment processes inclusive, so if you need reasonable adjustments or would like to note which pronouns you use at any point in the application or interview process, please let us know. 

Hayley Siviour is the Recruitment Manager for the role. As the team experiences high volumes of applications, we appreciate a formal application to evaluate your suitability.  Direct Messages via LinkedIn may not be responded to due to the volume of enquiries. We thank you for your  patience to allow for a timely and fair process for all.  

No Agencies Please: We kindly request that recruitment agencies do not submit CVs in response to this advertisement. We are only accepting applications direct from individuals

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Senior Auditor | External Audit | Energy, Utilities & Resources

Prayagraj, Uttar Pradesh pwc

Posted today

Job Viewed

Tap Again To Close

Job Description

JOB DESCRIPTION

  • Develop relationships with a range of market-leading clients 

  • Grow your project management, leadership & technical skills

  • Flexible work options - work smarter in a way that suits your lifestyle

About the Role

Our Energy, Utilities & Resources and Private team is expanding and we’re looking for a Senior External Auditor to join our vast community of solvers. The EUR and Private team brings our purpose to life by helping clients enhance financial performance and operations, gaining an understanding of the commercial issues facing their business, and delivering a wide range of audit and audit-related services. We determine the type and extent of the audit procedures required, depending on the risks and controls identified.

You’ll help solve complex problems by using your skills in:

  • External auditing, financial statement assessments, and compliance with standards and regulations

  • Analysing, identifying and resolving complex business issues with effective strategies

  • Thriving in a team-oriented environment, fostering collaboration and driving innovation

  • Maintaining a commitment to integrity, ethical behavior, and building trust with clients and stakeholders

In our team, your impact will be seen by:

  • Executing all aspects of audit and statutory reporting for large proprietary and listed organisations

  • Working with other teams to collaborate and develop Financial Audit strategies and methodologies for our clients

  • Analysing and documenting of internal controls and control environments

  • Coaching and mentoring junior colleagues and building internal relationships

About PwC

At PwC, we are a human-led, tech-powered community of solvers. We approach problems with curiosity, collaboration and willingness to challenge the status quo to develop innovative solutions in partnership with Australian businesses and not-for-profits. Together, we strive to make a positive impact and drive meaningful change.

That’s where our people come in. Whether you’re just beginning your career or have plenty of experience under your belt, we believe your unique perspective can help us to deliver valued insights that make a real impact. Here, you’ll be surrounded by peers who have your back and leaders who support you, in an environment that encourages continuous learning and growth.

Your benefits

  • Flexible working arrangements for how, where and when you work, ensuring you thrive while delivering top results for your team and clients

  • More opportunities to connect with loved ones, with the ability to work up to four weeks from anywhere in Australia and select international locations

  • Health and lifestyle perks like a wellness credit and discounted memberships

  • Gender inclusive 26 weeks paid parental leave

  • World-class development opportunities to accelerate your career

  • Strong mentors, meaningful work and plenty of networking opportunities

  • Dress for your day so you can feel confident and comfortable for whatever your day has in store for you

Our commitment to diversity and inclusion

We empower our people to use their creativity, authenticity and human differences to be champions of change and challenge our thinking. At PwC, we understand that diverse perspectives are necessary for solving complex problems. We believe that for diversity to truly flourish, it must be nurtured in an inclusive environment. That's why we are committed to fostering a workplace where everyone feels valued to thrive.

PwC is committed to making our recruitment processes inclusive, so if you need reasonable adjustments or would like to note which pronouns you use at any point in the application or interview process, please let us know. 

Jake De Simoni is the Recruitment Manager for the role. As the team experiences high volumes of applications, we appreciate your patience to allow for a timely and fair process for all.

No Agencies Please: We kindly request that recruitment agencies do not submit CVs in response to this advertisement. We are only accepting applications direct from individuals .

Explore Location Close the popup

No locations found

Apply Now Save job

This advertiser has chosen not to accept applicants from your region.

Audit Specialist

Bengaluru, Karnataka NTT DATA

Posted today

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Job Description

Job Description

Department: Internal Audit

This team provides internal audit and risk assessment of company’s financial and operational practices. Establishes independent audit plans and conducts risk based internal audits / reviews. Establishes audit criteria to ensure compliance with Sarbanes-Oxley and other legislatively mandated compliance initiatives.

Job Title – Senior Audit Specialist (Grade 8 or 9) – (Senior IT Auditor)

About the Role: This position will be involved in the development of the internal control and risk assessment framework and execution of JSOX Testing, NTT Group identified audits and other risk based internal audit reviews with a focus on Information Technology audits.

Responsibilities:

  • Executes and manages IT related J-SOX (Sarbanes Oxley) and IFC (Internal Financial Control) testing and internal audit requirements and operational audit projects in accordance with the professional standards, including process and information systems mapping, risk and control identification, designing audit tests and audit documentation.
  • Performing Design & Operating effectiveness testing for assigned IT General Controls (ITGC) & IT Application Controls (ITAC) while adhering to professional standards.
  • Coordinates and supports on activities required based on interactions with the Company’s external auditors.
  • Works with the audit team to ensure consistency and standardization of audit processes and compliance with professional standards
  • Serves as a technical matter expert on controls to assist senior management
  • Skills & Qualifications:

    Mandatory

  • Good Understanding and hands on IT audit experience (at least 2+ years) of SAP ECC application system and SAP GRC Security System.
  • Capable of working on multiple projects / assignments covering multiple disciplines.
  • Exceptional oral, written and presentation skills.
  • Desirable

  • Understanding of business processes /cycles like Record to Report, Procure to Pay etc. and key financial application systems impacting internal controls over financial reporting.
  • Preferred degrees; CIA, CA, CISA, CISSP Professional with 2 to 4 years’ experience in IT General Controls Audit, Internal Audit, Sarbanes Oxley compliance, Risk Assurance or Consulting with exposure to data analytics. Preferably a Chartered Accountant with Big 4, IT Audit experience and exposure to IT / ITES industry.#LI-INAPAC
  • Apply

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    Internal Audit Specialist

    Pune, Maharashtra Staff4Me

    Posted today

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    Job Description

    Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering tailored solutions that drive efficiency, innovation, and growth.

    As an Internal Audit Specialist, you will play a vital role in helping our clients maintain compliance, identify risks, and improve internal controls. You will be responsible for conducting internal audits, assessing the effectiveness of financial and operational controls, and recommending improvements to mitigate risks. The ideal candidate will possess strong analytical skills, excellent attention to detail, and a deep understanding of internal audit principles and practices.

    If you are a motivated individual with a passion for risk management and have a desire to work in a fast-paced and dynamic environment, this is the perfect opportunity for you. Join our team at Staff4Me and be a part of our mission to drive business success through exceptional back-office support services.


    Responsibilities
    • Conduct internal audits to assess the effectiveness of controls and identify areas of risk
    • Develop audit plans and programs based on identified risks and business objectives
    • Perform testing of controls, transactions, and procedures to evaluate compliance with policies and regulations
    • Prepare detailed audit reports and provide recommendations for improvement
    • Collaborate with cross-functional teams to implement audit recommendations and monitor progress
    • Stay updated on industry trends and best practices in internal auditing

    Requirements

    • Bachelor's degree in Accounting, Finance, or related field
    • Professional certification (CIA, CISA, CPA) is strongly preferred
    • With 3 years of experience in internal auditing or related role
    • Thorough understanding of internal auditing principles and practices
    • Strong knowledge of accounting and financial processes
    • Excellent analytical and problem-solving skills
    • Audit software proficiency (e.g., ACL, TeamMate, IDEA)
    • Strong attention to detail and ability to work independently and collaboratively
    • Excellent communication and interpersonal skills
    • Ability to manage multiple priorities and meet deadlines
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