671 Financial Auditing jobs in India

Cradlepoint is looking for a Financial Compliance & Accounting Professional who will be crucial in ensuring adherence to financial regulations, managing internal controls, and supporting accurate financial reporting. The ideal candidate should have strong analytical skills, sound knowledge of accounting standards, and experience in audit or compliance functions.

• Prepare income, withholding tax calculations, accounting, and filing , and maintain tax master data.
• Ensure compliance with local tax legislation and file tax returns accurately and on time.
• Take a proactive role in participating in process improvements and automation , special assignments, and global projects.
• Secure and provide high-quality tax accounting and reporting in compliance with internal and external requirements.
• Support in follow-up of tax payments/refunds .
• Provide support in tax audits, Statutory, and FIRE (internal) audits .
• Support tax advice to management/operational units.
• Support the development of tax processes to enhance efficiency and accuracy.
• Support tax efficiency and quality programs .
• Monitor precision in Transfer Pricing and initiate corrective actions as needed.
• Prepare transfer price documentation and argumentation .
• Serve as the main interface for statutory and FIRE (internal) audits .
• Drive compliance in the End-to-End Operating Model (EOM) .
• Support on Tax litigations and other tax disputes .
• Collaborate with other Finance functions to manage reporting and compliance effectively.

• Experience in finance accounting and taxation .
• Knowledge of process improvements and automation .
• Chartered Accountant (CA) qualification or a Bachelor's degree in Accounting, Finance, or equivalent .
• Knowledge and understanding of financial systems , with SAP experience preferred .
• Good communication and presentation skills .
• Sound understanding, knowledge, and interpretation of Income Tax laws (including transfer pricing) .
• Experience in handling/liaisoning with Tax authorities .

Role purpose

1. To provide financial compliance expertise and monitor Syngenta Internal Controls Framework (ICF), with focus on Process Level & Company Level controls compliance.
2. To work on continuous improvements projects within financial compliance areas
3. Act as independent control auditor and assess critically of test results

Accountabilities

• Execution of independent management walkthroughs, testing and review as per agreed scoping provided by Global Financial Compliance and ensure proper documentation of Walkthrough.
• Ensure timeliness and accuracy of various financial compliance reporting activities and liaise with control performers for clarifications and agreement on remediation actions.
• Ensure that all compliance documents are stored centrally in document library/sharepoint to meet applicable statutory requirements.
• Conduct a review of testing to comply with the four-eyes principle.

Critical success factors & key challenges

• Strong awareness of Financial Risk & Controls and effective ways of risk management
• Strong, effective communication in relation to key stakeholders (global, regional, local), including senior managers
• Global player: ability to think globally but to work effectively on regional and local level by considering different cultures and ways of working
• Stay abreast of changing rules and legislation; and the implement the ongoing testing requirements and documentation accordingly.
• High degree of intellectual curiosity; ability to self-learn and to continuously identify areas of improvement in existing processes.
• Collaborating within the team and contributing in establishing trust.

Knowledge, experience & capabilities

Critical knowledge

• Deep understanding of financial compliance and internal controls concepts 
• Solid understanding of control documentation requirements and how it is implemented / sustained
• Excellent communication skills, knowledge of internal controls, business process best practices within agrochemicals/manufacturing environment, and auditing techniques
• Knowing about and be partly trained in PCAOB, COSO & US/China SOX requirements
• Basic knowledge of IFRS

Critical experience

• Accounting / Finance graduation qualification (Chartered Accountant / CA Intermediate / CIA preferred but not mandatory qualifications.
• 3-7 years of audit experience in a decentralized environment.
• Good and firm understanding in the design, implementation and monitoring of internal controls, risk libraries and compliance process management

Critical technical, professional and personal capabilities

• Ability to handle multiple and shifting priorities without losing focus is necessary.
• Demonstrated strong communication skills, including strong English skills (written and spoken); must be able to communicate well with senior management in both verbal and written form.
• Ability to communicate complicated issues in an easy to understand and concise method.
• Self-starter, positive attitude, high-energy, motivated, enthusiastic with an outgoing, can-do attitude.
• Ability to drive changes and implementation of processes and standards.
• Personal computer skills are required and advanced skills with excel, word and access is desirable.

Critical leadership capabilities

• Ethical
• Results-oriented & Communicative

Company overview 

Our client  is in pharmaceutical manufacturing with over 20 years of excellence. 

About the Role

We are seeking a Taxation & Financial Compliance Expert to join our global finance leadership team. The ideal candidate will combine deep technical expertise in international taxation with strategic business acumen to optimize our global tax position while maintaining the highest standards of governance and compliance throughout our CPG business operations.

Key Responsibilities

Strategic Tax Leadership

Global Compliance Management

Transfer Pricing Excellence

Tax-Efficient Supply Chain Management

Financial Compliance & Reporting

Tax Technology & Transformation

Team Leadership & Development

SAP software 

Qualifications

Education :   CA

Experience

• 4 to 8 years of progressive experience in international taxation and financial compliance

Job location:  Prahaladnagar, Ahmedabad

Apply Now on below contact details: 

Capgemini is actively seeking a highly skilled Business Analyst specializing in General Insurance Regulatory Reporting & Financial Compliance for a leading Global Insurer.

We are seeking a detail-oriented and compliance-driven Business Analyst  to support the delivery of accurate, auditable, and timely regulatory reports  across multiple financial domains. This role is critical in ensuring the organization meets both local and international regulatory obligations , while contributing to data validation, report specification, audit readiness, and transformation initiatives.

You will collaborate with finance, risk, compliance, and data teams  to bridge regulatory requirements with technical delivery—ensuring that reports are accurate, transparent, traceable, and inspection-ready. This role will involve a comprehensive understanding of regulations, standards, and financial compliance frameworks relevant to our clients in the insurance industry.

The ideal candidate will be responsible for supporting regulatory reporting activities, ensuring compliance with all financial regulations and requirements, and helping our clients maintain transparency and accountability in their reporting processes. You will collaborate closely with various stakeholders, including finance teams, compliance officers, and regulators, to develop strategies that meet regulatory expectations while aligning with the company's business goals.

Our client is one of the largest insurance companies globally, known for its innovation, scale, and commitment to excellence.

Key Responsibilities:

The key responsibilities of the role include:

• Analyze and interpret the latest regulatory requirements impacting financial reporting in the general insurance domain.
• Develop and maintain comprehensive documentation related to financial compliance and regulatory reporting processes.
• Collaborate with finance and compliance teams to gather relevant data and prepare accurate reports for regulatory purposes.
• Support the implementation of an efficient reporting framework that enhances compliance and reduces risk.
• Provide training and guidance to stakeholders on regulatory requirements and reporting best practices.
• Monitor changes in regulations and standards, proactively communicating relevant updates to stakeholders.
• Assist in audits and assessments related to regulatory compliance and reporting accuracy.

Specific day-to-day job responsibilities and expecations are listed below:

• Regulatory Reporting & Compliance
• Prepare and validate reports under frameworks such as:
• Basel III/IV , CRR/CRD IV
• IFRS / GAAP
• Solvency II , EMIR , SFDR , AnaCredit , COREP , FINREP
• Translate regulatory instructions into clear reporting rules and data logic.
• Ensure full traceability from regulatory requirements to data fields and calculation logic.

• Data Validation & Reconciliation
• Conduct data quality checks and reconciliations across source systems (GL, risk platforms, insurance admin systems).
• Identify and resolve data gaps or anomalies in collaboration with data engineers and architects.
• Align regulatory reporting with internal management reporting views.

• Domain-Specific Support
• Apply financial expertise across:
• Accounting : Mapping IFRS/GAAP structures to regulatory disclosures.
• Tax : Supporting tax compliance elements (e.g., FATCA, CRS).
• Controlling : Integrating cost/performance structures into regulatory views.
• Technical Insurance : Supporting reports on premiums, claims, policy exposure, and underwriting risk metrics.
• Requirement & Specification Definition
• Collaborate with product owners and compliance officers to define scope and logic for new reports.
• Draft and maintain BRDs , functional specifications , and data mappings .
• Ensure all reports meet audit and inspection standards for documentation and reproducibility.
• Testing, UAT, and Audit Support
• Design and execute test cases for regulatory reports.
• Support UAT cycles  and regulator test submissions.
• Provide audit trails, commentary, and documentation for internal/external reviews.
• Continuous Improvement & Transformation
• Participate in regulatory change programs and assess impact of new rules.
• Recommend improvements in data sourcing, controls, automation, and reporting processes.
• Promote governance and data stewardship across the reporting lifecycle.

Location: India

Requirements

• Required Qualifications:
• 3–5+ years  of experience in regulatory reporting, risk finance, audit, or financial compliance.
• Strong knowledge of regulatory frameworks , IFRS/GAAP , and risk reporting obligations.
• Hands-on experience with reporting platforms , risk data models , or financial data warehouses .
• Proficient in Excel , SQL , and structured reporting templates.
• Ability to interpret regulatory texts and translate them into operational specifications.
• Preferred Qualifications:
• Background in insurance , banking , or financial services .
• Familiarity with tools such as Power BI , AxiomSL , Abacus360 , Moody’s , or SAP BW .
• Experience working in Agile  or hybrid delivery environments.
• Exposure to data governance , metadata , lineage tools , or compliance automation .

Benefits

Competitive compensation and benefits package:

1. Competitive salary and performance-based bonuses
2. Comprehensive benefits package
3. Career development and training opportunities
4. Flexible work arrangements (remote and/or office-based)
5. Dynamic and inclusive work culture within a globally renowned group
6. Private Health Insurance
7. Retirement Benefits
8. Paid Time Off
9. Training & Development
10. Performance Bonus

Note: Benefits differ based on employee level.

About Capgemini

Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided every day by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 350,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group reported €22 billion in revenues in 2024.

About the client: Fast-growing MNC which is into IT and telecom services

Role: Internal Auditor

Qualification: 1+ year post CA Qualification

Responsibilities:

Adhere to the internal audit methodology for consistent quality in audit execution

Develop risk control matrix for in scope audit and testing strategies in consultation with Manager

Perform process risk assessments, walkthrough and testing on time

Analyse data to identify impact/ value at risk for issues

Validate issues with process owners

Maintain audit documentation as per internal audit methodology

Actively support peers and broader team for audits and internal audit initiatives

Periodically communicate status, escalate challenges and findings to Manager

Follow up with respective stakeholders for status of open audit observations

Key Requirements

Preferred qualified Chartered Accountant

1-2 years of work experience in risk based internal audits in Big 4 accounting firms, reputed audit firms and/or MNC

Working knowledge of auditing process and methodologies e.g., walkthrough, testing procedures,

Ability to crystalize , impact, validate issues and identify key root causes

Ability to conduct audits with minimum supervision

Good oral, written communication skills and audit documentation skills

Skills to organize, analyse and manage large quantum of data. Exposure to analytical tool or excel will be added advantage

Strong audit execution skills

Basic knowledge of SAP, IT general and application controls preferred

A quick learner and agile

Willingness to travel up to 20-30 %, primarily in India

Responsibilities:

• Project Leadership & Management: Lead and manage multiple concurrent projects focusing on internal audit, process consulting, risk consulting, and other related solutions, ensuring successful delivery from initiation to completion.
• Team Supervision: Provide effective leadership, guidance, and supervision to team members reporting at a project level, fostering their development and ensuring project objectives are met.
• Project Execution & Reporting: Take full responsibility for meticulous project execution, including planning, resource allocation, and quality control. Report directly to a Director or Partner on the progress and outcomes of each project.
• Profitability & Quality Assurance: Ensure the profitability of all assigned projects and maintain the highest standards of quality in deliverables and client interactions.
• Adherence to Project Plan: Strictly adhere to agreed-upon project plans, timelines, and scope, proactively identifying and addressing any deviations.
• Risk Management: Assist the Partner/Director in identifying, assessing, and mitigating risks associated with the projects, ensuring proactive risk response strategies are in place.
• Client Relationship Management: Serve as the primary ongoing project-level contact for clients, building strong relationships, managing expectations, and ensuring client satisfaction.
• Travel Requirement: Be prepared for extensive travel to client locations both within India and internationally as required by project demands.

Required Skills:

• Proven experience in leading multiple projects simultaneously in areas such as internal audit, process consulting, or risk consulting.
• Demonstrated ability to manage project teams effectively.
• Strong understanding of project execution principles, including planning, quality assurance, and adherence to project plans.
• Experience in ensuring project profitability and quality.
• Ability to assist in managing project-related risks.
• Excellent client-facing skills, serving as a primary point of contact.
• Strong communication, negotiation, and interpersonal skills.
• Flexibility and willingness to travel to client locations within India and abroad.

JOB DESCRIPTION

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

Our Internal Audit team focuses on helping organisations look deeper and see further. We use knowledge of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders to help improve and embed controls. We're looking for Internal Audit Senior Consultants to work on client engagements through complex auditing practices.

Use the know-how you've gained in Internal Audit. With new problems to solve, you’ll have plenty of support and opportunities to grow. We work from anywhere, so your strong communication skills and team ethos will get a workout. You'll learn plenty as you supervise key engagements in a workplace that’s human-led and tech-enabled.

As an expert in Internal Audit you’ll solve problems by helping clients to protect and strengthen every aspect of their business; from people to performance, systems to strategy and business plans to business resilience. In this role, you’ll also:

• Partner with clients to help them mitigate the risks they face, by developing internal audit and risk management strategies to strengthen their existing controls and processes

• Identify priority areas of risk and process improvement by understanding their objectives, risks, control frameworks, systems and regulatory environments

• Help clients navigate an evolving risk landscape by developing and executing test plans, identifying control effectiveness and improvements and reporting these to clients in an impactful way

• Identify, build and implement compliance frameworks to meet our client’s ever increasing regulatory environment

• Supervise and coach junior team members, to foster an environment of continued growth and development within the team.

• Develop your project management, leadership, networking and technical skills, supported by a dedicated coach and Partner

It’s time to move forward. And upward.

You want to grow, reach new heights and move up the corporate ladder. We’ll give you a career-boosting role that:

• Helps you learn and grow with our internal Academy, study support, and The Outside - our world-first immersive development experience

• Has competitive and transparent salary packages with the opportunity for yearly bonuses and promotions

• Is strong on growth and reward

• Provides strong mentors, meaningful work and plenty of networking opportunities

• Gives you the chance to explore, with overseas secondments and our Together Anywhere policy that lets you work up to 4 weeks from anywhere in Australia

• Helps you prioritise your life outside of work, with lifestyle and wellness stipends up to $500 a year

We're an inclusive bunch, and we try to make life easier - for our clients, our teams and our communities. If you need reasonable adjustments when applying, just 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.

Explore Location Close the popup

No locations found

Apply Now Save job