328 Financial Audit jobs in India

Hello Visionary,

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That’s why we always put our people first. Our global team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you?

Accelerate your career.

Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics in order to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance. We offer an inspiring and international environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble, and open, define how we work together as a department.

To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe in the concept of lifelong learning and therefore encourage our people towards an attitude where continuous upskilling and reskilling becomes a natural part of our career. We invest in our expertise and therefore provide continuous career coaching, trainings, and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world.

This is your chance to build your network within the company and become part of a truly diverse, international, and innovative team.

To discover more about CF A have a look at

You’ll make a difference by:

·Identify key risks in Siemens’s operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management.

·Design and implement comprehensive audits to address the identified risks.

·Enhance and challenge existing audit techniques.

·Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team.

·Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations.

·Participate in meetings with senior management to present your conclusions and recommended improvements.

·Maintain and build your network in various Siemens businesses and functions.

·Make use of the unique chance to participate in audits within other practices in CF A.

·Conduct your audit engagements using CF A´s agile audit methodology.

Your defining qualities:

·Strong academic background including an Accountancy degree (Chartered Accountants preferred), master’s degree in finance and/or Business.

·4 to 6 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business) or comparable experience within Siemens, or a ‘Big 4’ accounting or consulting firm – Statutory Audit or Financial due diligence preferred.

·Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 3-5 years and move into a business role at Siemens.

·Commitment to continuous learning and education.

·Demonstrated history of career advancement.

·Ability to continue an accelerated career track.

·Fluency in English along with excellent verbal and written communication skills.

·Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.

Join us and come as you are!

We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the society. Come bring your authentic self and create a better tomorrow with us.

At Siemens, we are always challenging ourselves to build a better future. We need the most innovative and diverse Digital Minds to develop tomorrow ‘s reality.

Hello Visionary, 

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That’s why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you? 

Accelerate your career. 

Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics in order to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance. We offer an inspiring and international environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble, and open, define how we work together as a department.

To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe in the concept of lifelong learning and therefore encourage our people towards an attitude where continuous upskilling and reskilling becomes a natural part of our career. We invest in our expertise and therefore provide continuous career coaching, trainings, and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world.

This is your chance to build your network within the company and become part of a truly international, and innovative team. 

To discover more about CF A have a look at 

You’ll make a difference by:

Your defining qualities:

Join us and come as you are!

We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the society. Come bring your authentic self and create a better tomorrow with us.

At Siemens, we are always challenging ourselves to build a better future. We need the most innovative and diverse Digital Minds to develop tomorrow ‘s reality.

Who we are looking for

We are looking for a Quality Assurance Manager for Audit, Vice President, who will be responsible for examining and evaluating the effectiveness, efficiency and compliance of Internal Audit activities in financial risk audit (i.e., CCAR, Liquidity, Treasury, Credit, Financial Reporting) by assisting in managing, promoting and maintaining the Division’s Quality Assurance and Improvement Program within Corporate Audit. In this role, you will lead projects independently with minimal supervision, as well as collaborate with team members and members of the Audit Department. The position is based in Bangalore, India and the ideal candidate will have subject matter expertise in Internal Audit Quality Assurance, Finance, Liquidity, Capital Management and Credit Risk, as well as the related global regulatory requirements (e.g., US Federal Reserve Reg YY) and regulatory remediation (e.g., MRAs).

This role can be performed in a hybrid model, with 4 days per week expected in the office.

Why this role is important to us

The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. In your role, you will strive for cutting-edge solutions, that are straightforward and scalable. You will help us build resilience and execute day to day deliverables at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for.

What you will be responsible for

As Quality Assurance Manager for Financial Risk Audit, Vice President you will:

What we value

The following skills will help you succeed in this role:

Education & Preferred Qualifications

Are you the right candidate? Yes!

We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don’t necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.

About State Street

What we do.  State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.

Work, Live and Grow.  We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. You’ll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.

Inclusion, Diversity and Social Responsibility.  We truly believe our employees’ diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs and access to employee networks that help you stay connected to what matters to you.

State Street is an equal opportunity and affirmative action employer.

Company: Numera

Location: Remote or hybrid (India), based on the candidate’s preference

Role: Senior Consultant – Audit & Financial Controls

Qualification: Chartered Accountant (CA) required; CMA or MBA (Finance) considered a plus.

Experience: 10–15 years (Big 4 or top-tier firm experience strongly preferred)

Reporting To: Partner

Who we are:

Numera is a fast-growing, US-based financial services firm that delivers cutting-edge solutions across accounting, payroll, tax, and advisory. Our unique US-India delivery model enables us to scale seamlessly, bringing smart, tech-enabled, and client-first solutions to individuals, businesses, and nonprofits nationwide. With a global network of professionals and an entrepreneurial spirit, Numera helps organizations unlock growth, navigate complexity, and drive long-term success.

What is the role:

This role is based within the James Vincent Group , a specialized accounting and advisory firm that is now part of Numera. We are seeking a Senior Consultant – Audit & Financial Controls in India to support our US clients. This senior role blends Big 4-level audit expertise with controller-level accounting management, including accrual-based financial reporting, month/year-end close, internal controls, and direct client engagement, as well as US-based managers.

What you would do:

• Verify, allocate, post, and reconcile accounts payable and receivable.
• Produce accurate accounting reports and present results to US managers and clients.
• Analyze financial data and summarize the financial status for client decision-making.
• Identify errors and recommend efficiency and cost-control improvements.
• Provide technical support and advice on management accounting and reporting.
• Review and enhance accounting systems and procedures.
• Manage and mentor accounting assistants and bookkeepers.
• Participate in financial standards setting and forecasting processes.
• Prepare financial statements and budgets in line with US GAAP.
• Ensure compliance with US GAAP and GASB principles.
• Direct internal and external audits for compliance.
• Support the month-end and year-end close processes.
• Develop and document business processes and accounting policies to strengthen internal controls.
• Liaise closely with US clients and internal teams to improve financial processes and reporting.

What you need:

• Chartered Accountant (CA) required; CMA or MBA (Finance) considered a plus.
• 10–15 years’ experience in audit/accounting; Big 4 or top-tier firm background strongly preferred.
• Mandatory: Strong knowledge and hands-on experience with US GAAP.
• Strongly preferred: Familiarity with GASB standards or governmental accounting.
• Proven track record in audit, financial reporting, and client account management within US regulatory frameworks.
• Experience in multi-entity accounting and month-end/year-end close cycles.
• Strong knowledge of accounting procedures and financial statement preparation under US standards.
• Hands-on experience with ERP/accounting software (QuickBooks, SAP, Oracle, Xero, Bill.com).
• Advanced MS Excel skills (VLOOKUP, pivot tables).
• Excellent communication and client-facing skills.

Here’s some bonus stuff:

• Schedule: Monday–Friday.
• Hours – UK Shift: 2:00 pm – 11:00 pm IST
• Work Type: Remote or hybrid (As per the candidate’s preference)
• Benefits: Health insurance, paid leave, professional development support.

This role is more than a seat at the table—it’s a chance to help build the table. If you’re ready to bring energy, ownership, and vision for a growing firm, we want to hear from you.

Life is short - work someplace awesome!

Company: Numera

Location: Remote or hybrid (India), based on the candidate’s preference

Role: Senior Consultant – Audit & Financial Controls

Qualification: Chartered Accountant (CA) required; CMA or MBA (Finance) considered a plus.

Experience: 10–15 years (Big 4 or top-tier firm experience strongly preferred)

Reporting To: Partner

Who we are:

Numera is a fast-growing, US-based financial services firm that delivers cutting-edge solutions across accounting, payroll, tax, and advisory. Our unique US-India delivery model enables us to scale seamlessly, bringing smart, tech-enabled, and client-first solutions to individuals, businesses, and nonprofits nationwide. With a global network of professionals and an entrepreneurial spirit, Numera helps organizations unlock growth, navigate complexity, and drive long-term success.

What is the role:

This role is based within the James Vincent Group, a specialized accounting and advisory firm that is now part of Numera. We are seeking a Senior Consultant – Audit & Financial Controls in India to support our US clients. This senior role blends Big 4-level audit expertise with controller-level accounting management, including accrual-based financial reporting, month/year-end close, internal controls, and direct client engagement, as well as US-based managers.

What you would do:

• Verify, allocate, post, and reconcile accounts payable and receivable.
• Produce accurate accounting reports and present results to US managers and clients.
• Analyze financial data and summarize the financial status for client decision-making.
• Identify errors and recommend efficiency and cost-control improvements.
• Provide technical support and advice on management accounting and reporting.
• Review and enhance accounting systems and procedures.
• Manage and mentor accounting assistants and bookkeepers.
• Participate in financial standards setting and forecasting processes.
• Prepare financial statements and budgets in line with US GAAP.
• Ensure compliance with US GAAP and GASB principles.
• Direct internal and external audits for compliance.
• Support the month-end and year-end close processes.
• Develop and document business processes and accounting policies to strengthen internal controls.
• Liaise closely with US clients and internal teams to improve financial processes and reporting.

What you need:

• Chartered Accountant (CA) required; CMA or MBA (Finance) considered a plus.
• 10–15 years’ experience in audit/accounting; Big 4 or top-tier firm background strongly preferred.
• Mandatory: Strong knowledge and hands-on experience with US GAAP.
• Strongly preferred: Familiarity with GASB standards or governmental accounting.
• Proven track record in audit, financial reporting, and client account management within US regulatory frameworks.
• Experience in multi-entity accounting and month-end/year-end close cycles.
• Strong knowledge of accounting procedures and financial statement preparation under US standards.
• Hands-on experience with ERP/accounting software (QuickBooks, SAP, Oracle, Xero, Bill.com).
• Advanced MS Excel skills (VLOOKUP, pivot tables).
• Excellent communication and client-facing skills.

Here’s some bonus stuff:

• Schedule: Monday–Friday.
• Hours – UK Shift: 2:00 pm – 11:00 pm IST
• Work Type: Remote or hybrid (As per the candidate’s preference)
• Benefits: Health insurance, paid leave, professional development support.

This role is more than a seat at the table—it’s a chance to help build the table. If you’re ready to bring energy, ownership, and vision for a growing firm, we want to hear from you.

Life is short - work someplace awesome!

Company: Numera

Location: Remote or hybrid (India), based on the candidate’s preference

Role: Senior Consultant – Audit & Financial Controls

Qualification: Chartered Accountant (CA) required; CMA or MBA (Finance) considered a plus.

Experience: 10–15 years (Big 4 or top-tier firm experience strongly preferred)

Reporting To: Partner

Who we are:

Numera is a fast-growing, US-based financial services firm that delivers cutting-edge solutions across accounting, payroll, tax, and advisory. Our unique US-India delivery model enables us to scale seamlessly, bringing smart, tech-enabled, and client-first solutions to individuals, businesses, and nonprofits nationwide. With a global network of professionals and an entrepreneurial spirit, Numera helps organizations unlock growth, navigate complexity, and drive long-term success.

What is the role:

This role is based within the James Vincent Group, a specialized accounting and advisory firm that is now part of Numera. We are seeking a Senior Consultant – Audit & Financial Controls in India to support our US clients. This senior role blends Big 4-level audit expertise with controller-level accounting management, including accrual-based financial reporting, month/year-end close, internal controls, and direct client engagement, as well as US-based managers.

What you would do:

• Verify, allocate, post, and reconcile accounts payable and receivable.
• Produce accurate accounting reports and present results to US managers and clients.
• Analyze financial data and summarize the financial status for client decision-making.
• Identify errors and recommend efficiency and cost-control improvements.
• Provide technical support and advice on management accounting and reporting.
• Review and enhance accounting systems and procedures.
• Manage and mentor accounting assistants and bookkeepers.
• Participate in financial standards setting and forecasting processes.
• Prepare financial statements and budgets in line with US GAAP.
• Ensure compliance with US GAAP and GASB principles.
• Direct internal and external audits for compliance.
• Support the month-end and year-end close processes.
• Develop and document business processes and accounting policies to strengthen internal controls.
• Liaise closely with US clients and internal teams to improve financial processes and reporting.

What you need:

• Chartered Accountant (CA) required; CMA or MBA (Finance) considered a plus.
• 10–15 years’ experience in audit/accounting; Big 4 or top-tier firm background strongly preferred.
• Mandatory: Strong knowledge and hands-on experience with US GAAP.
• Strongly preferred: Familiarity with GASB standards or governmental accounting.
• Proven track record in audit, financial reporting, and client account management within US regulatory frameworks.
• Experience in multi-entity accounting and month-end/year-end close cycles.
• Strong knowledge of accounting procedures and financial statement preparation under US standards.
• Hands-on experience with ERP/accounting software (QuickBooks, SAP, Oracle, Xero, Bill.com).
• Advanced MS Excel skills (VLOOKUP, pivot tables).
• Excellent communication and client-facing skills.

Here’s some bonus stuff:

• Schedule: Monday–Friday.
• Hours – UK Shift: 2:00 pm – 11:00 pm IST
• Work Type: Remote or hybrid (As per the candidate’s preference)
• Benefits: Health insurance, paid leave, professional development support.

This role is more than a seat at the table—it’s a chance to help build the table. If you’re ready to bring energy, ownership, and vision for a growing firm, we want to hear from you.

Life is short - work someplace awesome!

Company: Numera

Location: Remote or hybrid (India), based on the candidate’s preference

Role: Senior Consultant – Audit & Financial Controls

Qualification: Chartered Accountant (CA) required; CMA or MBA (Finance) considered a plus.

Experience: 10–15 years (Big 4 or top-tier firm experience strongly preferred)

Reporting To: Partner

Who we are:

Numera is a fast-growing, US-based financial services firm that delivers cutting-edge solutions across accounting, payroll, tax, and advisory. Our unique US-India delivery model enables us to scale seamlessly, bringing smart, tech-enabled, and client-first solutions to individuals, businesses, and nonprofits nationwide. With a global network of professionals and an entrepreneurial spirit, Numera helps organizations unlock growth, navigate complexity, and drive long-term success.

What is the role:

This role is based within the James Vincent Group, a specialized accounting and advisory firm that is now part of Numera. We are seeking a Senior Consultant – Audit & Financial Controls in India to support our US clients. This senior role blends Big 4-level audit expertise with controller-level accounting management, including accrual-based financial reporting, month/year-end close, internal controls, and direct client engagement, as well as US-based managers.

What you would do:

• Verify, allocate, post, and reconcile accounts payable and receivable.
• Produce accurate accounting reports and present results to US managers and clients.
• Analyze financial data and summarize the financial status for client decision-making.
• Identify errors and recommend efficiency and cost-control improvements.
• Provide technical support and advice on management accounting and reporting.
• Review and enhance accounting systems and procedures.
• Manage and mentor accounting assistants and bookkeepers.
• Participate in financial standards setting and forecasting processes.
• Prepare financial statements and budgets in line with US GAAP.
• Ensure compliance with US GAAP and GASB principles.
• Direct internal and external audits for compliance.
• Support the month-end and year-end close processes.
• Develop and document business processes and accounting policies to strengthen internal controls.
• Liaise closely with US clients and internal teams to improve financial processes and reporting.

What you need:

• Chartered Accountant (CA) required; CMA or MBA (Finance) considered a plus.
• 10–15 years’ experience in audit/accounting; Big 4 or top-tier firm background strongly preferred.
• Mandatory: Strong knowledge and hands-on experience with US GAAP.
• Strongly preferred: Familiarity with GASB standards or governmental accounting.
• Proven track record in audit, financial reporting, and client account management within US regulatory frameworks.
• Experience in multi-entity accounting and month-end/year-end close cycles.
• Strong knowledge of accounting procedures and financial statement preparation under US standards.
• Hands-on experience with ERP/accounting software (QuickBooks, SAP, Oracle, Xero, Bill.com).
• Advanced MS Excel skills (VLOOKUP, pivot tables).
• Excellent communication and client-facing skills.

Here’s some bonus stuff:

• Schedule: Monday–Friday.
• Hours – UK Shift: 2:00 pm – 11:00 pm IST
• Work Type: Remote or hybrid (As per the candidate’s preference)
• Benefits: Health insurance, paid leave, professional development support.

This role is more than a seat at the table—it’s a chance to help build the table. If you’re ready to bring energy, ownership, and vision for a growing firm, we want to hear from you.

Life is short - work someplace awesome!

Company: Numera

Location: Remote or hybrid (India), based on the candidate’s preference

Role: Senior Consultant – Audit & Financial Controls

Qualification: Chartered Accountant (CA) required; CMA or MBA (Finance) considered a plus.

Experience: 10–15 years (Big 4 or top-tier firm experience strongly preferred)

Reporting To: Partner

Who we are:

Numera is a fast-growing, US-based financial services firm that delivers cutting-edge solutions across accounting, payroll, tax, and advisory. Our unique US-India delivery model enables us to scale seamlessly, bringing smart, tech-enabled, and client-first solutions to individuals, businesses, and nonprofits nationwide. With a global network of professionals and an entrepreneurial spirit, Numera helps organizations unlock growth, navigate complexity, and drive long-term success.

What is the role:

This role is based within the James Vincent Group, a specialized accounting and advisory firm that is now part of Numera. We are seeking a Senior Consultant – Audit & Financial Controls in India to support our US clients. This senior role blends Big 4-level audit expertise with controller-level accounting management, including accrual-based financial reporting, month/year-end close, internal controls, and direct client engagement, as well as US-based managers.

What you would do:

• Verify, allocate, post, and reconcile accounts payable and receivable.
• Produce accurate accounting reports and present results to US managers and clients.
• Analyze financial data and summarize the financial status for client decision-making.
• Identify errors and recommend efficiency and cost-control improvements.
• Provide technical support and advice on management accounting and reporting.
• Review and enhance accounting systems and procedures.
• Manage and mentor accounting assistants and bookkeepers.
• Participate in financial standards setting and forecasting processes.
• Prepare financial statements and budgets in line with US GAAP.
• Ensure compliance with US GAAP and GASB principles.
• Direct internal and external audits for compliance.
• Support the month-end and year-end close processes.
• Develop and document business processes and accounting policies to strengthen internal controls.
• Liaise closely with US clients and internal teams to improve financial processes and reporting.

What you need:

• Chartered Accountant (CA) required; CMA or MBA (Finance) considered a plus.
• 10–15 years’ experience in audit/accounting; Big 4 or top-tier firm background strongly preferred.
• Mandatory: Strong knowledge and hands-on experience with US GAAP.
• Strongly preferred: Familiarity with GASB standards or governmental accounting.
• Proven track record in audit, financial reporting, and client account management within US regulatory frameworks.
• Experience in multi-entity accounting and month-end/year-end close cycles.
• Strong knowledge of accounting procedures and financial statement preparation under US standards.
• Hands-on experience with ERP/accounting software (QuickBooks, SAP, Oracle, Xero, Bill.com).
• Advanced MS Excel skills (VLOOKUP, pivot tables).
• Excellent communication and client-facing skills.

Here’s some bonus stuff:

• Schedule: Monday–Friday.
• Hours – UK Shift: 2:00 pm – 11:00 pm IST
• Work Type: Remote or hybrid (As per the candidate’s preference)
• Benefits: Health insurance, paid leave, professional development support.

This role is more than a seat at the table—it’s a chance to help build the table. If you’re ready to bring energy, ownership, and vision for a growing firm, we want to hear from you.

Life is short - work someplace awesome!