2,743 quality audit jobs in India.

... team-oriented, deadline-driven environment. Experience: • 0-2 years of experience in external audit, internal audit, or related field. • Internship experience in an audit or accounting firm is a plus. • Familiarity with GAAP,IFRS, and relevant auditing standards. Software Proficiency: • Proficiency in audit tools and accounting ...

... for a highly organized and detail-oriented Audit Assistant to join our team at A. R. NEEKHRA & CO. As an Audit Assistant, you will be responsible for assisting auditors in examining and analyzing accounting records, KYC and loan documents, and other financial data. Key responsibilities: 1. Conducting audits of Bank audits ...

... consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition, along with providing recommendations. Internal Audits & SOX Compliance - Conduct business process controls testing for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404 audits to evaluate design and operating ...

... is rolled over correctly and that all required reports are generated and distributed to the concerned departments. - Prepare daily income audit reports night audit reports reconciliations schedules and financial analyses as required by the Finance Department or hotel management. - Ensure that all audit records financial ...

... information. - Organize audit evidence and maintain clear, orderly workpapers. - Help identify discrepancies or unusual items and bring them to the attention of the audit team. - Use Microsoft Excel to organize and analyze information relevant to audit work. - Coordinate with team members to support timely completion of audit ...

... experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant - Risk Consulting -internal Audit- Insurance Sector- Mumbai/ Delhi/Pune FS : Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and ...

... to the Regional Head of Audit about the results of audit engagements, significant risk exposures and control issues; - Ensuring timely completion of Internal Audit work papers and audit program including documenting identified risks, issues and recommendations in the Internal Audit Software, TeamMate; - Occasional adhoc ...

... and financial functions. • Plan and execute SOX compliance audits, assessing control effectiveness and documenting findings. • Coordinate and support external audit activities, ensuring timely and accurate responses to auditor inquiries. • Develop audit work papers, risk assessments, and materiality thresholds in line with ...

... and financial functions. • Plan and execute SOX compliance audits, assessing control effectiveness and documenting findings. • Coordinate and support external audit activities, ensuring timely and accurate responses to auditor inquiries. • Develop audit work papers, risk assessments, and materiality thresholds in line with ...

... 3402 / SOC) for outsourced IT functions. - Conduct vulnerability assessments and support IT security reviews with the security team. - Train key users, internal auditors and auditees on GRC processes, tools and controls. - Maintain and enhance audit issue tracking systems and workflows. Qualifications (All Mandatory) - Bachelor’s ...

About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal ...

... excellence, analytics, compliance, standardization and continuous improvement across the Purchase function. The role will drive P2P/S2P governance, procurement MIS, audit readiness, process automation and cross-functional procurement transformation. [{"name": "full_time", "text": "Full time", "categoryName": "Type of employment"}]

... accounting & auditing issues; discuss with audit in-charge to solve issues that arise, - T o carry out substantive testing of appliances in accordance with the audit plan f ormulated & appropriately document all work performed, - I den t ifying improvements to control systems and procedures - Presenting audit reports clearly ...

... and business process owners on control design, testing, remediation, and implementation of new or enhanced controls. - Coordinate with internal and external auditors on ITGC/ITAC testing, audit evidence, identified deficiencies, remediation, and SOX-related deliverables. - Independently manage multiple audit and controls ...

... We are seeking an experienced Oracle HCM Cloud Security Specialist with strong expertise in Oracle Fusion Security, Governance, Risk & Compliance (GRC), and audit controls. The ideal candidate will be responsible for designing, implementing, and maintaining robust security frameworks within Oracle HCM Cloud while ensuring ...

... is rolled over correctly and that all required reports are generated and distributed to the concerned departments. - Prepare daily income audit reports, night audit reports, reconciliations, schedules, and financial analyses as required by the Finance Department or hotel management. - Ensure that all audit records, financial ...

... future business leaders . We help clients by : 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) ...

... future business leaders . We help clients by : 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) ...

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a GPU Kernels AI Task Auditor – Freelance AI Trainer Project based remotely in India. Join a specialized AI training project focused on improving the technical accuracy and reliability of advanced ...

Accounts And Audit Executive Start Date Starts Immediately CTC (ANNUAL) ₹ 2,00,000 - 2,20,000 ₹ 2,00,000 - 2,20,000 /year Experience 1 year(s) 1 year(s) Apply By 26 Nov' 26 Posted 2 days ago Job Be an early applicant About the job Key Responsibilities: 1. Maintain books of account, scrutinize ledgers, and perform bank reconciliations. ...