26 Internal Audits jobs in Ahmedabad
Financial Statement Audit Manager
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Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.
Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.
As an Audit Associate Manager in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will take a role on all aspects of audit engagements, from planning to completion, which include supervision/mentoring of staff and building/maintaining relationships with clients.
Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
How You’ll Spend Your Time:
- Lead the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to real estate, technology and financial services clients.
- Oversee the day-to-day operations of the audit engagement from staffing, planning, risk assessment, financial reporting and the conclusion.
- Provide supervision and support to the engagement staff, seniors and supervisors and promote open communication to the engagement partner.
- Collaborate with engagement team partners on client issue resolution and make recommendations for any legal, regulatory, and accounting issues that arise during an audit engagement.
- Manage multiple engagements concurrently with various teams to efficiently meet client deadlines
- Create and track engagement budgets to review for inefficiencies that may arise during the audit
- Conduct constructive discussions with team members on their evaluations and providing counsel accordingly.
Requirements:
- Bachelor's degree in accounting or Masters;
CPA is preferred. - At least 5+ years of public accounting experience, with experience leading multiple engagements and supervising staff. Experience auditing real estate, technology and financial services clients preferred Excellent analytical, technical, and auditing skills including familiarity with US GAAP.
- Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client/internal relationships.
- Ability to manage multiple engagements and competing projects
- Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management
- Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills.
Website:
Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.
Risk Management Professional
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Job Title:
Financial Risk AnalystWe are seeking a detail-oriented professional to fill this position.
- Main Responsibilities:
- Identify and assess financial risks including market, credit, operational, and liquidity risks.
- Conduct financial analysis, stress tests, and scenario modeling to evaluate potential risk factors.
- Apply quantitative and qualitative risk assessment techniques to provide actionable insights.
- Bolster and maintain financial models to forecast potential risks under different economic conditions.
- Perform sensitivity analysis on financial metrics such as interest rates, exchange rates, commodity prices, and credit spreads.
- Predict potential risk impacts and recommend mitigating actions.
- Prepare regular risk reports, including dashboards and performance metrics.
- Document risk management processes and methodologies.
- Present findings to senior management and stakeholders.
- Evaluate the creditworthiness of clients, vendors, and business partners.
- Monitor and review outstanding loans, investments, and credit portfolios.
- Develop strategies to minimize credit risk exposure.
- Monitor financial markets and economic indicators.
- Analyze the company's liquidity position.
- Advise management on strategies to manage market risks.
- Ensure compliance with financial risk management regulations.
- Assist in audits and regulatory reviews of financial risk management practices.
- Collaborate with other departments and external stakeholders to improve risk management practices.
Risk Management Specialist
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We are seeking a dedicated Safety Inspector to ensure safe and healthy working conditions on-site.
The ideal candidate has a safety background and must be able to obtain EM385 & OSHA certifications within 90 days of hire (preferred if already certified).
Mandatory requirements include:
- A safety background with experience in enforcing ESH programs.
- Must obtain EM385 & OSHA certifications within 90 days of hire (or hold prior certifications).
- A valid Driver's License is required.
- Enforce standardized ESH programs and conduct risk analyses.
- Develop and implement safety programs exceeding regulatory compliance.
- Evaluate work sites for compliance with EM 385-1-1, USACE Safety & Health, OSHA CFR 1926, and local standards.
- Conduct observations, root cause analysis, risk and hazard assessments.
- Write technical reports and communicate with management and subcontractors.
- Update work orders and maintain assigned PPE, tools, equipment, and vehicles.
- Flexible to work weekends, holidays, early/late shifts, and overtime as required.
Tax Risk Management Specialist
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Role Purpose :
Responsible for ensuring timely direct tax compliance and delivering strategic tax advisory across Adani Group companies. The role supports centralized tax operations, aligning tax strategies with business efficiency and growth.
Key Responsibilities :
1. Tax Filing & Reporting
- Ensure timely and accurate filing of direct tax returns, tax audit reports, and transfer pricing documentation for all Adani Group entities.
- Coordinate with internal teams to gather necessary data and ensure completeness and accuracy of submissions.
2. Regulatory Monitoring & Advisory
- Continuously monitor changes in domestic and international tax laws and regulations.
- Analyze the impact of regulatory updates on group operations and advise on necessary adjustments or planning opportunities.
3. Tax Strategy & Optimization
- Support the development and execution of tax-efficient strategies to optimize the group’s Effective Tax Rate (ETR).
- Identify opportunities for tax savings and risk mitigation across business verticals.
4. Audit & Consultant Coordination
- Liaise with statutory auditors, tax consultants, and regulatory authorities to address tax-related queries, notices, and assessments.
- Ensure timely resolution of audit issues and maintain compliance documentation.
5. Documentation & Reporting
- Prepare comprehensive tax reports, reconciliations, and disclosures for internal management and external stakeholders.
- Maintain robust documentation to support tax positions and facilitate audits.
6. Cross-Functional Collaboration
- Work closely with finance, legal, and business teams to ensure integrated tax compliance and governance.
- Provide tax inputs for business transactions, contracts, and strategic initiatives.
7. Policy & Framework Development
- Contribute to the formulation and refinement of centralized tax policies and governance frameworks.
- Ensure consistency in tax practices across group entities and alignment with corporate objectives.
8. Transfer Pricing Compliance
- Provide advisory on transfer pricing regulations and ensure adherence to statutory requirements.
- Support preparation of transfer pricing documentation and benchmarking studies.
9. Global Tax Standards Alignment
- Assist in the implementation of Pillar 2 tax compliance measures in line with OECD guidelines and global tax standards.
- Collaborate with international teams to ensure readiness and reporting accuracy.
Required Qualifications & Experience
- Chartered Accountant (CA) or equivalent certification in taxation.
- 2–4 years of experience in direct tax compliance, advisory, and audits.
- Proven expertise in transfer pricing and international tax regulations.
Domain Expertise
- In-depth knowledge of Indian direct tax laws and regulations.
- Familiarity with transfer pricing methodologies and documentation requirements.
- Understanding of global tax compliance frameworks, including Pillar 2.
Capabilities
- Strong analytical and problem-solving skills to address complex tax scenarios.
- Effective communication and stakeholder management abilities.
- Ability to work collaboratively across departments to ensure compliance and
strategic alignment.
- Proactive approach to identifying and mitigating tax risks
Senior Financial Analyst - Risk Management
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Senior Actuarial Analyst, Risk Management
Posted 1 day ago
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- Developing, validating, and maintaining actuarial models for risk assessment and pricing.
- Analyzing insurance portfolio risks, including mortality, morbidity, lapse, and expense risks.
- Performing financial projections and scenario analyses to evaluate potential outcomes.
- Assisting in the development of pricing strategies and product design for new insurance offerings.
- Contributing to regulatory compliance efforts and solvency assessments.
- Collaborating with underwriting, product development, and finance teams.
- Generating reports and presentations on risk exposures and mitigation strategies.
- Staying current with actuarial standards of practice, industry trends, and regulatory changes.
- Mentoring junior actuarial staff and providing technical guidance.
- Utilizing advanced statistical software and data analysis tools.
- Bachelor's degree in Actuarial Science, Mathematics, Statistics, or a related quantitative field.
- Near or recent completion of actuarial exams (e.g., ACAS/FCAS, ASA/FSA) is highly preferred.
- Minimum of 5 years of experience in actuarial analysis, with a focus on risk management within the insurance industry.
- Proficiency in actuarial modeling software (e.g., Prophet, R, Python, SAS).
- Strong understanding of insurance products, regulations, and financial principles.
- Excellent analytical, problem-solving, and critical thinking skills.
- Superior communication and presentation skills, with the ability to explain complex concepts clearly.
- Demonstrated ability to work independently and manage deadlines effectively in a remote environment.
- High level of integrity and attention to detail.
Senior Financial Analyst - Risk Management
Posted 1 day ago
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Senior Financial Analyst - Risk Management
Posted 6 days ago
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Responsibilities:
- Analyze financial data to identify and assess risks.
- Develop and implement risk management strategies and frameworks.
- Monitor market, credit, and operational risks across the organization.
- Prepare detailed risk assessment reports and presentations for management.
- Ensure compliance with relevant financial regulations and policies.
- Develop financial models to forecast potential risks and impacts.
- Collaborate with cross-functional teams to implement risk mitigation plans.
- Stay updated on financial market trends and regulatory changes.
- Contribute to the development of internal controls and policies.
- Provide insights and recommendations to enhance risk management practices.
- Bachelor's degree in Finance, Economics, Accounting, or a related field.
- Minimum of 5 years of experience in financial analysis, with a focus on risk management.
- Strong understanding of financial markets and banking operations.
- Proficiency in financial modeling and data analysis tools (e.g., Excel, SQL, Python).
- Knowledge of risk assessment methodologies and regulatory frameworks (e.g., Basel III).
- Excellent analytical, problem-solving, and quantitative skills.
- Strong communication and presentation abilities.
- Ability to work independently and effectively in a remote team environment.
- CFA or FRM certifications are a plus.
Senior Quantitative Analyst - Risk Management
Posted 9 days ago
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Key Responsibilities:
- Develop, implement, and maintain sophisticated quantitative models for market risk, credit risk, operational risk, and liquidity risk.
- Perform rigorous backtesting and validation of existing models to ensure accuracy and compliance with regulatory standards (e.g., Basel Accords, SEBI guidelines).
- Analyze large datasets to identify trends, patterns, and potential risk exposures.
- Collaborate with business units, IT, and compliance teams to understand business needs and translate them into quantitative solutions.
- Design and execute stress testing scenarios to assess portfolio resilience under adverse market conditions.
- Develop methodologies for pricing complex financial instruments and derivatives.
- Prepare comprehensive reports and presentations detailing model methodologies, assumptions, limitations, and performance.
- Stay current with regulatory changes and industry best practices in quantitative finance and risk management.
- Mentor junior analysts and contribute to the team's technical expertise.
- Contribute to the development of new risk management frameworks and tools.
- Identify opportunities for model enhancement and automation.
- Communicate complex quantitative concepts to non-technical stakeholders effectively.
- Master's or Ph.D. in Mathematics, Statistics, Physics, Financial Engineering, or a related quantitative field.
- Minimum of 5 years of experience in quantitative analysis, risk management, or a related role within the financial services industry.
- Strong knowledge of financial markets, instruments, and risk management principles.
- Expertise in statistical modeling, econometrics, and programming languages (e.g., Python, R, C++, MATLAB).
- Proven experience with regulatory frameworks relevant to financial institutions.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills, with the ability to present complex findings clearly.
- Experience with data visualization tools is a plus.
- Ability to work independently and collaboratively in a team environment.
Senior Actuarial Analyst - Risk Management
Posted 17 days ago
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Responsibilities:
- Develop, validate, and maintain actuarial models for pricing, reserving, and financial projections.
- Analyze large datasets to identify trends, assess risks, and inform business decisions.
- Perform profitability analyses and stress testing of insurance products.
- Assist in the development of new insurance products by providing actuarial input and pricing support.
- Ensure compliance with regulatory requirements and industry standards.
- Collaborate with underwriting, claims, and finance departments to provide actuarial insights.
- Prepare reports and presentations for management, regulators, and other stakeholders.
- Mentor junior actuarial analysts and support their professional development.
- Stay current with actuarial methodologies, software advancements, and industry best practices.
- Contribute to the continuous improvement of actuarial processes and tools.
- Conduct research on emerging risks and their potential impact on the business.
- Participate in peer reviews of actuarial work.
- Assist in the financial planning and analysis processes from an actuarial perspective.
- Bachelor's degree in Actuarial Science, Mathematics, Statistics, or a related quantitative field.
- Minimum of 4-6 years of actuarial experience in the insurance industry.
- Successfully completed several actuarial exams (e.g., from the Institute of Actuaries of India, SOA, or CAS).
- Proficiency in actuarial modeling software (e.g., Prophet, GGY Axis) and programming languages (e.g., Python, R, SQL).
- Strong understanding of insurance products, regulations, and risk management principles.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills.
- Ability to work independently and as part of a collaborative team.
- Detail-oriented with a commitment to accuracy.
- Experience in financial modeling and data analysis is essential.
- This role requires on-site presence in Ahmedabad, Gujarat, IN .