1,823 audit jobs in India.

... analyzing defect data and developing action plans to eliminate root causes. Collaborate with cross-regional teams to improve decision accuracy and support quality audits with insights for process enhancements. Conduct training needs analysis and develop onboarding and mentoring plans for new team members. Drive risk assessment ...

• Contract

... Prepare audit reports highlighting observations, financial impact, risks, and recommendations. Monitor closure of audit findings and verify implementation of corrective actions. Support internal and external audits related to revenue cycle management. Develop audit checklists and continuously improve audit methodologies.

• Hybrid
• On-site

... you to be part of Gen. About the Role The Senior IT Internal Auditor – SOX, Controls & AI Automation is a technology-focused member of Gen Digital’s Internal Audit team. This role independently executes and helps lead SOX/ICFR, IT general controls, IT application controls, automated controls, and related internal audit ...

... Quality Management). Identify areas of improvement and provide corrective and preventive action recommendations. Support external certification and surveillance audits. Maintain audit documentation and ensure follow-up on audit findings. Assist teams in understanding and implementing ISO requirements. Collaborate with process ...

• Remote

... quality assurance arrangements. The QA will verify that processes and practices are effectively implemented and aligned with LanguageCert's standards. As a Quality Auditor your tasks will include the following: Perform centre audit/monitoring activities with new and existing centres to ensure compliance with LanguageCert's centre ...

... industries. We are looking for a detail-oriented Statutory Audit Executive – NBFC to support statutory audit assignments, financial reviews, RBI/NBFC compliances, and audit documentation. The ideal candidate should have a strong understanding of accounting principles, auditing standards, and RBI NBFC regulations . Assist in planning ...

• Full-time

... (GSTR-2B vs. Books), annual returns, and handling GST assessments/queries. - Big 4 Audit Coordination: Serve as the primary point of contact for Big 4 statutory auditors; manage audit deliverables, resolve audit queries, and ensure timely completion of audit cycles. 3. Internal Audit & Risk Controls - Internal Controls Framework: ...

• Full-time
• Contract

... third-party risk management, cyber risk assessment, policy development, awareness programs, and audit readiness. Conduct cybersecurity GRC consulting, assessment, audit, and advisory engagements for client organizations. Perform ISO/IEC 27001:2022 ISMS gap assessments, internal audits, implementation support, risk assessments, ...

... Review User-Based Groups, Role-Based Groups, Business Processes, Notifications, Condition Rules, and Event Triggers.- Conduct security access reviews and support audit readiness assessments.- Identify security gaps and map them to business and compliance risks.- Document security findings, risks, and remediation plans.- Collaborate ...

... Corporate Reporting Prepaid Asset Accounting Management Prepaid and FA related Ariba PR/PO Requests management Assist Statutory/Interim Financial closure and Audit closure process with Variance analysis Review and approve BSR to meet SOX requirement. Review of RTR controls for Internal Audit purpose Support Compliance and ...

... financial objectives. Financial Consolidation & Statutory Coordination Lead quarterly consolidation of financial statements for KNPL and its subsidiaries. Internal Audit & Compliance Serve as the key coordinator for internal audit activities across subsidiaries. Track audit observations, ensure timely closure of findings, and ...

... records and support internal process controls. Mandatory Requirements & Key Skills - Experience: 3 to 5 years of relevant corporate accounting experience. - Audit Experience: Mandatory background in supporting internal and/or external audit processes. ● Accounting Standards: Solid exposure to US / Canadian Accounting standards ...

... strict adherence to all statutory, regulatory, and tax requirements specific to the corporate insurance and brokerage industry. Facilitate internal and external audit processes, taking the lead on preparing audit schedules and necessary documentation. Support credit control activities to ensure timely receivables collection, ...

• Full-time

Rs 2.5 - 17 lakhs p.a.

... quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in accordance with standard accounting norms (Ind AS / GAAP). Statutory Compliance & Audit: Ensure strict compliance with GST and TDS regulations; lead statutory tax audits, internal audits, and external audit coordination. Cost & Variance Analysis: ...

Job Description – Junior Accountant (CA Firm) Job Title: Junior Accountant Location: Kolkata Industry: Accounting / Taxation / Audit Services Experience: 1+ Years CTC: Up to ₹25,000 per month Notice Period: Less than 1 Month Preferred Industry - Only From CA firm Role Overview We are seeking a skilled Senior Accountant ...

... compliance with GST, Income Tax, TDS, PF, ESI, UGC, AICTE, State Government, and other statutory regulations. Strengthen internal controls and financial governance. Audit & Risk Management Lead statutory, internal, tax, and government audits. Identify financial risks and implement effective mitigation strategies. Drive cost optimization ...

• Remote
• Full-time
• Contract

... vendors, and business processes. You will contribute to the development and maintenance of security policies, controls, and governance practices while supporting audits and compliance assessments. You will collaborate closely with Information Security, IT, Legal, Privacy, Internal Audit, and business stakeholders to translate ...

... discrepancies promptly. Audit - Coordinate and support internal and external audits. - Meet all audit requirements, providing necessary documentation and information to auditors. - Address queries from auditors and ensure timely audit closures - Implement audit recommendations and maintain compliance with audit standards. Banking ...

... GST audits, departmental notices, assessments and information requests. Audit and Statutory Compliance Provide required support to statutory auditors, internal auditors, tax auditors and other assurance providers. Prepare and review audit schedules, financial statement supporting documents and responses to audit queries. ...

... attendance monitoring. Training Governance, MIS & Compliance Maintain digital records of training attendance, feedback, reports, and program calendars in line with audit requirements. Ensure training trackers are updated regularly and audit observations are addressed within defined timelines. Deliver and coordinate functional ...