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1,538 Audit Analyst Jobs in Noida

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posted 2 months ago

Process Analyst

Provana India Private Limited
experience0 to 1 Yr
Salary2.5 - 3.0 LPA
location
Noida, Delhi
skills
  • compliance
  • resolution
  • management
  • audit
  • communication
  • fraud
  • analyst
  • dispute
  • skills
Job Description
Role: Review and investigate the dispute files received on a daily as per the clients standard operating procedures and guidelines. To perform various internal audits to ensure accounts are handled properly for processes that touch the consumer or are bound by regulatory rules, client requirements, and internal policy and procedures.     Responsibilities: Review dispute files received daily, ensuring adherence to client SOPs and guidelines. Investigate disputes thoroughly, ensuring accuracy and compliance with established procedures. Conduct various internal audits to ensure compliance with regulatory rules, client requirements, and internal policies. Ensure accounts that impact consumers or are subject to regulations are properly handled. Ensure all processes comply with relevant regulations, including those that touch consumers or are governed by specific rules. Identify any discrepancies or non-compliance issues and recommend corrective actions. Maintain clear documentation of dispute investigations and audit findings. Prepare reports summarizing findings, actions taken, and any areas of concern.  Key Skills: Attention to detail and analytical thinking. Familiarity with regulatory rules and procedures (if industry-specific, knowledge of relevant regulations like FDCPA, GDPR, etc.). Strong communication skills to report findings and coordinate with internal teams.   Preferred Candidate Profile: Graduation in any stream is mandatory. Should have proficiency in Typing (30 WPM with 97% of accuracy) Should be flexible with 24*7 shift. Freshers can apply.
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posted 2 weeks ago

IT Compliance & Audit Officer

Bajaj Finance Limited
experience0 to 3 Yrs
location
Delhi, Agra+8

Agra, Jaipur, Hyderabad, Kolkata, Ahmednagar, Pune, Mumbai City, Bhopal, Mysore

skills
  • it asset management
  • it compliance
  • administration
  • iso 27001
  • audit compliance
  • it
  • security
  • network security
  • information security
  • gdpr
Job Description
IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand
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posted 2 months ago
experience8 to 12 Yrs
Salary14 - 20 LPA
location
Bangalore, Chennai+3

Chennai, Hyderabad, Gurugram, Mumbai City

skills
  • inventory audit
  • contract compliance
  • risk assessment
  • internal audit
  • rebate analysis
  • credit notes
  • compliance audit customer audit
  • clawbacks
  • supply chain controls
Job Description
Job Description: Role Title: Compliance & Customer Audit AnalystShifts Available: EMEA Shift: 1:30 PM 10:00 PM IST Asia Shift: 7:00 AM 4:00 PM ISTExperience: 3 to 8 YearsJob Type: Full-TimeLocation: India (Remote/Hybrid depending on client/project)Department: Global Risk & Compliance | Internal Audit Role Overview: Join the Global Audit Function supporting a 2nd Line Risk & Compliance team focusing on Customer Audits and MDF (Market Development Funds) Audits. You will work across various business process audits with an emphasis on risk assessment, contract compliance, rebates, pricing, credit notes, and supply chain controls. Key Responsibilities:  Customer Audit Execution Conduct end-to-end risk-based business audits following the internal audit lifecycle: planning, fieldwork, reporting, and closure Analyze customer contracts and validate compliance against terms (Contract Compliance) Perform financial reconciliations, analyze rebates, credit notes, and clawbacks Assess inventory movement, supply chain operations, and fulfillment practices Review and document audit observations, develop recommendations, and present findings to stakeholders  MDF Audit (Market Development Funds) Review MDF usage, approvals, documentation, and validate against policy Identify non-compliant claims and work with business stakeholders for resolution  General Audit Responsibilities Risk assessments and scoping based on client priorities Audit planning and stakeholder alignment Execution of fieldwork, data analysis, sampling, and exception handling Drafting detailed audit reports and working papers Coordinate follow-ups for audit closure and track action items  Optional: Americas Audit Exposure Based on candidate interest and availability, annual participation in Americas-focused audits may be considered. Required Skills & Competencies: Strong understanding of internal audit, risk-based audits, and business process reviews Experience in domains like Contract Compliance, Rebates, Credit Notes, Pricing, or Inventory Strong analytical and reporting skills Experience in working with global teams or clients Excellent written and verbal communication Good documentation and audit reporting skills Preferred Qualifications: Bachelors degree in Finance, Accounting, Business, or equivalent CA, CIA, CISA, or other audit/compliance certifications (preferred) Familiarity with tools like SAP, Excel, and Audit Management software
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posted 2 weeks ago

Audit Engineer

Orbitouch Outsourcing Private Limited
experience2 to 7 Yrs
Salary< 50,000 - 3.0 LPA
location
Noida, Delhi+7

Delhi, Bangalore, Chennai, Hyderabad, Gurugram, Kolkata, Pune, Mumbai City

skills
  • audit report
  • audit
  • field
  • site
  • managemen
Job Description
Urgent Hiring for Field Audit Engineer (Pan India)Job Description: Field audit Engineer (Telecom Infrastructure)Experience- 2+ years Ctc- upto 3.6 lpa Location: [PAN India]Department: Operations / Quality AssuranceWorking Days 6 days   Position Summary:We are seeking a proactive and physically fit Field Engineer to ensure the structural safety, quality compliance & supervision of execution of telecom towers installation within an assigned region. This is a field-intensive role that involves extensive travel, physical inspections at height along with implementation of solution, and direct interaction with vendors / labours to ensure all work meets stringent engineering and safety standards. Key Responsibilities: Field Inspection & Audits: Conduct comprehensive monthly physical inspections and audits of telecom towers. Safely climb towers to perform detailed structural and foundational assessments. Technical Verification & Quality Assurance: Meticulously verify the construction of tower foundations (Civil) and erected structures (Mechanical) against approved engineering drawings and specifications. Ensure all materials and workmanship conform to project requirements. Regulatory Compliance: Enforce strict adherence to all relevant Indian Standard (IS) codes, safety regulations, and company quality protocols. Reporting & Documentation: Prepare detailed and accurate Field Inspection Reports (FIRs) as per prescribed standard checklist with photographic evidence. Document findings, non-conformities, and recommendations for corrective actions. Certification & Recommendation: Evaluate inspection data and recommend/issue a Certificate of Fitness for towers that pass all quality and safety benchmarks. Vendor & Site Management: Liaise professionally with vendors, contractors, and on-site labour. Clearly communicate inspection findings and ensure corrective actions are implemented as per drawings and standards. Demonstrate capability to manage and direct on-site labour to achieve compliance. Team Collaboration: Work closely with the circle team and provide regular, concise updates to management on inspection progress and critical issues. Experience of 2 to 3 is required. Freshers also can be considered if exceptionally good Job Specification: Qualifications & Skills Essential Qualifications: A Bachelor's degree in Engineering (B.E./B. Tech) or a Diploma in Civil, Mechanical, or Electrical Engineering from a recognized institution. A strong academic record is preferred. Essential Knowledge & Skills: Solid fundamental knowledge of relevant Indian Standard (IS) codes for structural steel, foundations, and construction safety. Excellent verbal and written communication skills for effective interaction with vendors, labour, and team members. Strong observational, analytical, and problem-solving skills with a meticulous eye for detail. Proficiency in MS Office (Word, Excel, Outlook) for report writing and communication. Physical & Personal Attributes: Must be physically fit and have no fear of heights. Must be able to safely climb telecom towers (comprehensive training and safety equipment provided). A passion for outdoor, on-site work and a willingness to take on adventurous, hands-on challenges. Extensive travel is a core requirement. Must be willing and able to travel extensively across the assigned state/region. A proactive, self-motivated, and results-oriented attitude with the ability to work independently. A collaborative team player with strong leadership potential to effectively manage on-site activities. What We Offer: A dynamic and hands-on role with extensive field exposure in a critical industry. Comprehensive training and safety certification. Opportunity for professional growth within a rapidly expanding company. A competitive compensation package and benefits with Fixed Field Travel Allowance   // Interested Candidates can share there CV on Mail or What's app for Shortlisting //  
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posted 2 weeks ago

IT Compliance & Audit Officer

Bajaj Finance Limited
experience0 to 3 Yrs
location
Delhi, Agra+8

Agra, Dharwad, Pondicherry, Bankura, Dharamshala, Nagpur, Asansol, Durgapur, Bundi

skills
  • it asset management
  • it compliance
  • administration
  • iso 27001
  • audit compliance
  • it
  • security
  • network security
  • information security
  • gdpr
Job Description
IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand
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posted 3 weeks ago

ANALYST GRC

PeopleStrong Technologies Pvt Ltd
experience3 to 4 Yrs
Salary3.0 - 5 LPA
location
Delhi, Gurugram
skills
  • iso 27005
  • iso 27001 lead auditor
  • gdpr
Job Description
Maintain and enhance the organizations Information Security & Compliance frameworks (ISO 27001, SOC2, GDPR, etc.) Perform risk assessments, maintain risk registers, track remediation plans, and generate risk reports for stakeholders. Support internal and external audits by coordinating evidence collection and control testing. Assist in developing, reviewing, and maintaining security policies, standards, and procedures. Conduct third-party/vendor risk assessments and ensure contractual compliance requirements. Monitor regulatory and industry compliance requirements and ensure alignment with business operations. Coordinate with cross-functional teams (IT, Legal, Engineering, HR, Finance) for control implementation and compliance readiness. Use GRC tools/platforms for workflow automation, documentation, and reporting.
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posted 3 weeks ago

Manager Internal Audit

YOUTAG INFOTECH PRIVATE LIMITED
YOUTAG INFOTECH PRIVATE LIMITED
experience11 to 21 Yrs
Salary10 - 22 LPA
WorkContractual
location
Noida, Delhi+8

Delhi, Bangalore, Chennai, Nellore, Hyderabad, Kolkata, Gurugram, Pune, Mumbai City

skills
  • it controls
  • controls assessment
  • internal audit
  • materiality
  • coso
  • control environment
  • engagement planning
  • general controls
  • itgc
Job Description
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Requirements and skills Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BS degree in Accounting or Finance
posted 2 weeks ago

Audit Associate 2

KPMG Global Services
experience2 to 6 Yrs
location
All India, Gurugram
skills
  • Audit
Job Description
As an Audit Associate Year 2, your role will involve supporting the Audit team in Germany. You will be reporting to Grade D (Senior/AM) and working from 9.00 AM to 5.30 PM. Key Responsibilities: - Support the Audit team in conducting audit procedures - Assist in preparing audit reports and financial statements - Perform testing of controls and financial data - Communicate effectively with clients and team members Qualifications Required: - Bachelor's degree in Accounting or Finance - 2+ years of experience in audit or accounting - Proficiency in MS Office, especially Excel - Strong analytical and problem-solving skills (Note: No additional details of the company were provided in the job description) As an Audit Associate Year 2, your role will involve supporting the Audit team in Germany. You will be reporting to Grade D (Senior/AM) and working from 9.00 AM to 5.30 PM. Key Responsibilities: - Support the Audit team in conducting audit procedures - Assist in preparing audit reports and financial statements - Perform testing of controls and financial data - Communicate effectively with clients and team members Qualifications Required: - Bachelor's degree in Accounting or Finance - 2+ years of experience in audit or accounting - Proficiency in MS Office, especially Excel - Strong analytical and problem-solving skills (Note: No additional details of the company were provided in the job description)
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posted 1 week ago

Audit Associate

NCheng LLP
experience1 to 5 Yrs
location
Noida, Uttar Pradesh
skills
  • Auditing
  • Accounting
  • Financial audits
  • Internal controls
  • Regulatory compliance
  • Risk assessment
  • Financial reporting
  • Client communication
  • Engagement management
  • New business development
  • Recruitment
  • Staff mentoring
Job Description
Role Overview: NCheng LLP is seeking an Auditor to join their team in India. As an Auditor, you will be responsible for maintaining the integrity of financial systems, conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory requirements and best practices. You will collaborate with clients, identify risks, recommend improvements, and support them in achieving their financial goals. Key Responsibilities: - Participate in the planning process for financial audits, including setting objectives, scope, and timelines. - Evaluate the client's financial and operational risks to determine the audit approach. - Execute financial audits in accordance with applicable auditing standards and regulations. - Review financial statements, transactions, and internal controls for accuracy and compliance. - Analyze financial data, identify discrepancies, and perform substantive testing to detect potential irregularities. - Use audit software and tools to improve the efficiency and accuracy of audit procedures. - Assess the client's internal control systems and recommend improvements to enhance financial transparency and risk management. - Maintain detailed and organized audit work papers for each engagement. - Prepare clear and concise audit reports, summarizing findings, recommendations, and compliance with regulatory requirements. - Communicate effectively with clients to understand their business processes and financial operations. - Provide guidance and insights on financial matters and best practices. - Engage in effective and efficient engagement management over a portfolio of clients. - Develop and enhance existing client relationships. - Participate in new business development efforts. - Mentor staff and support skills development. - Contribute to recruitment efforts to support revenue growth. - Offer support to other staff and firm personnel. Qualifications: - Candidate must have 1+ years of experience in US Auditing (US GAAP) and Accounting. - Candidate must have an Accounting degree, CA/CMA/CPA, at least 1+ years of audit experience, good organizational and communications skills, and proficiency with computers including, but not limited to ProSystem engagement, Excel, Wordor, and PowerPoint. - Candidate having exposure to Auditing software such as CCH, CCH Pro Systems etc. would be preferred. - An ability to be constantly self-driven and stay organized. (Note: No additional details of the company were mentioned in the provided Job Description),
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posted 2 weeks ago

Audit Compliance Manager

RS Wealth Management Pvt. Ltd.
experience5 to 9 Yrs
location
Delhi
skills
  • Regulatory Compliance
  • Compliance Management
  • Analytical Skills
  • Quality Auditing
  • IT Audit
  • Finance
  • Accounting
  • Leadership
  • Communication
  • Problemsolving
Job Description
As an Audit Compliance Manager at RS Wealth Management Pvt. Ltd., your role will involve overseeing adherence to regulatory and internal compliance procedures, conducting quality audits, and facilitating IT audit processes. Your responsibilities will include analyzing processes to identify risks, implementing compliance measures, and ensuring organizational standards are maintained. You will collaborate across departments to manage compliance frameworks and improve operational effectiveness. Key Responsibilities: - Oversee adherence to regulatory and internal compliance procedures - Conduct quality audits to assess the effectiveness of internal processes - Facilitate IT audit processes to ensure security and operational integrity - Analyze processes to identify risks and implement compliance measures - Collaborate across departments to manage compliance frameworks and improve operational effectiveness Qualifications: - Proficiency in Regulatory Compliance and Compliance Management - Strong Analytical Skills essential for evaluating risks and ensuring adherence - Expertise in Quality Auditing to assess the effectiveness of internal processes - Experience in IT Audit to ensure security and operational integrity - Bachelors degree in finance, accounting, or a related field; professional qualifications such as CA, CS, CPA, CIA, or similar are a plus - Excellent leadership, communication, and problem-solving abilities,
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posted 2 weeks ago
experience7 to 11 Yrs
location
All India, Gurugram
skills
  • IFRS
  • Team management
  • Audit tools
  • Data analytic tools
  • Riskbased audit process
  • Auditing techniques
Job Description
As a Manager at EY in Abu Dhabi, you will be responsible for leading complex audit engagements and supporting the growth of the Audit business. Your key responsibilities will include: - Managing the delivery of audit engagements by defining the audit strategy and executing it in compliance with Ernst & Young's policies - Personally executing complex audit procedures and leading teams on engagements - Assisting in managing the financial aspects of engagements by organizing staffing, tracking fees, and communicating issues to project leaders - Participating in business development initiatives - Establishing, maintaining, and strengthening internal and external relationships - Ensuring high-quality work delivery to clients - Identifying risks, escalating issues, and creating a positive learning culture within the team - Coaching and mentoring junior team members - Contributing to people initiatives including recruiting, retaining, and training Assurance professionals Skills and attributes for success in this role include dealing with competing priorities, resource management, and effective communication. Understanding currently applicable IFRS, knowledge of audit tools and data analytics, as well as expertise in auditing techniques and team management are also essential. Qualifications & Experience: - Seven years of professional experience in external audit - Strong academic record with a degree and accounting qualification such as ACCA or CPA - Experience with a Big 4 accounting firm is preferred EY is seeking individuals who have the confidence to develop and promote a new strategic vision, both internally and externally. The ideal candidate will be business savvy, innovative, and motivated to create their own EY journey. EY offers a development opportunity with future-focused skills, world-class experiences, and a flexible environment in a diverse and inclusive culture. Join EY in building a better working world and shaping the future with confidence. Apply today. As a Manager at EY in Abu Dhabi, you will be responsible for leading complex audit engagements and supporting the growth of the Audit business. Your key responsibilities will include: - Managing the delivery of audit engagements by defining the audit strategy and executing it in compliance with Ernst & Young's policies - Personally executing complex audit procedures and leading teams on engagements - Assisting in managing the financial aspects of engagements by organizing staffing, tracking fees, and communicating issues to project leaders - Participating in business development initiatives - Establishing, maintaining, and strengthening internal and external relationships - Ensuring high-quality work delivery to clients - Identifying risks, escalating issues, and creating a positive learning culture within the team - Coaching and mentoring junior team members - Contributing to people initiatives including recruiting, retaining, and training Assurance professionals Skills and attributes for success in this role include dealing with competing priorities, resource management, and effective communication. Understanding currently applicable IFRS, knowledge of audit tools and data analytics, as well as expertise in auditing techniques and team management are also essential. Qualifications & Experience: - Seven years of professional experience in external audit - Strong academic record with a degree and accounting qualification such as ACCA or CPA - Experience with a Big 4 accounting firm is preferred EY is seeking individuals who have the confidence to develop and promote a new strategic vision, both internally and externally. The ideal candidate will be business savvy, innovative, and motivated to create their own EY journey. EY offers a development opportunity with future-focused skills, world-class experiences, and a flexible environment in a diverse and inclusive culture. Join EY in building a better working world and shaping the future with confidence. Apply today.
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posted 2 weeks ago
experience1 to 5 Yrs
location
All India, Gurugram
skills
  • General ledger accounting
  • Cash management
  • Analytical skills
  • MS Office
  • Communication skills
  • Interpersonal skills
  • Finance background
  • Financial statements preparation
  • Audits
  • Bank reconciliations
  • Real estate accounting software
Job Description
As a Finance Analyst in the Client Finance - JLL Business Service located in Gurugram, your main responsibilities will include: - Preparation of financial statements for a portfolio of properties, including Journal Entries, General Ledger month-end close, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a working knowledge of real estate accounting software. - Timely and accurate monthly property financial statements preparation for a 3 to 4 property portfolio by established deadlines, along with additional schedules required to support account balances or specifically requested by owners. - Submission of financial statements and work papers in reviewable form, including documentation, within the proper time frame for review. - Cash management of assigned properties, ensuring timely reconciliation of all bank statements and follow-up on outstanding checks and reconciling items monthly. - Coordination and organization of year-end audit work and preparation of supporting schedules. - Maintenance of a working knowledge of mortgage agreements and management agreements for assigned properties. To be successful in this role, you need to meet the following qualifications: - Strong Finance background, Commerce graduate or Post-Graduate preferred. - Minimum 1-3 years of Operational/General ledger accounting and Finance experience. - Good analytical skills with attention to detail, logical thinking, and a positive attitude for developing solutions quickly. - Impactful communication (written and verbal) for interacting with clients and strong interpersonal skills. - Demonstrated consistency in values, principles, and work ethics. - Working knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) required. Additionally, you should possess the following performance objectives: - Ability to work within established procedures with minimal supervision. - Identify problems and relevant issues in straightforward situations, assess each using standard procedures, and make sound decisions. - Motivated, positive, and flexible approach to work. - Proactive in identifying issues and potential solutions. - Self-supporting and diligent. - Ability to work methodically and efficiently and deliver to tight deadlines. - Process-driven approach to work and a desire to learn quickly and develop. - Commitment to customer service and solving requests and problems. - Excellent interpersonal, presentation, and communication skills. - Intermediate/Advanced PC skills, proficient in Office tools such as Microsoft Outlook, Word, and Excel. - Familiarity with JDE E1 financial is advantageous. At JLL, the purpose is to shape the future of real estate for a better world. If you find this opportunity aligns with your skills and career goals, we encourage you to apply today. As a Finance Analyst in the Client Finance - JLL Business Service located in Gurugram, your main responsibilities will include: - Preparation of financial statements for a portfolio of properties, including Journal Entries, General Ledger month-end close, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a working knowledge of real estate accounting software. - Timely and accurate monthly property financial statements preparation for a 3 to 4 property portfolio by established deadlines, along with additional schedules required to support account balances or specifically requested by owners. - Submission of financial statements and work papers in reviewable form, including documentation, within the proper time frame for review. - Cash management of assigned properties, ensuring timely reconciliation of all bank statements and follow-up on outstanding checks and reconciling items monthly. - Coordination and organization of year-end audit work and preparation of supporting schedules. - Maintenance of a working knowledge of mortgage agreements and management agreements for assigned properties. To be successful in this role, you need to meet the following qualifications: - Strong Finance background, Commerce graduate or Post-Graduate preferred. - Minimum 1-3 years of Operational/General ledger accounting and Finance experience. - Good analytical skills with attention to detail, logical thinking, and a positive attitude for developing solutions quickly. - Impactful communication (written and verbal) for interacting with clients and strong interpersonal skills. - Demonstrated consistency in values, principles, and work ethics. - Working knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) required. Additionally, you should possess the following performance objectives: - Ability to work within established procedures with minimal supervision. - Identify problems and relevant issues in straightforward situations, assess each using standard procedures, and make sound decisions. - Motivated, positive, and flexible approach to work. - Proactive in identifying issues and potential solutions. - Self-
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posted 2 weeks ago
experience2 to 7 Yrs
location
All India, Gurugram
skills
  • Compliance
  • Supervision
  • Internal controls
  • Risk management
  • Regulatory compliance
  • Accounting standards
  • Proposal preparation
  • Presentation skills
  • Financial statement audits
  • Client relationships
  • Business processes
  • Process improvements
  • Audit regulations
  • Industry best practices
Job Description
Role Overview: As a Senior Auditor, you will lead and manage financial statement audits for clients, ensuring compliance with applicable accounting frameworks and firm methodologies. You will supervise and guide junior associates and interns, providing training and constructive feedback to enhance team performance. Managing client relationships and acting as the primary point of contact for audit-related inquiries will be a key part of your role. Key Responsibilities: - Evaluate and assess internal controls and business processes to identify risks, improve operational efficiencies, and suggest control enhancements. - Review and evaluate financial statements, disclosures, and ensure compliance with relevant accounting standards, regulations, and internal policies. - Coordinate and oversee the planning, execution, and completion of audit engagements within specified timelines, ensuring all deliverables meet the firm's quality and professional standards. - Prepare audit reports, management letters, and other key deliverables for clients. - Provide advice and recommendations to clients on risk management, regulatory compliance, and process improvements. - Stay up to date with changes in accounting standards, audit regulations, and industry best practices. - Support business development activities, including assisting with proposal preparation and presenting audit and advisory services to potential clients. Qualifications Required: - Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - Professional certifications such as CPA, ACCA, or equivalent required or in progress. - CPA, CISA, CISSP, CISM, C|EH, CRISC, CGEIT, CCSFP, or ISO certification preferred or working towards. Additional Details: N/A Role Overview: As a Senior Auditor, you will lead and manage financial statement audits for clients, ensuring compliance with applicable accounting frameworks and firm methodologies. You will supervise and guide junior associates and interns, providing training and constructive feedback to enhance team performance. Managing client relationships and acting as the primary point of contact for audit-related inquiries will be a key part of your role. Key Responsibilities: - Evaluate and assess internal controls and business processes to identify risks, improve operational efficiencies, and suggest control enhancements. - Review and evaluate financial statements, disclosures, and ensure compliance with relevant accounting standards, regulations, and internal policies. - Coordinate and oversee the planning, execution, and completion of audit engagements within specified timelines, ensuring all deliverables meet the firm's quality and professional standards. - Prepare audit reports, management letters, and other key deliverables for clients. - Provide advice and recommendations to clients on risk management, regulatory compliance, and process improvements. - Stay up to date with changes in accounting standards, audit regulations, and industry best practices. - Support business development activities, including assisting with proposal preparation and presenting audit and advisory services to potential clients. Qualifications Required: - Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - Professional certifications such as CPA, ACCA, or equivalent required or in progress. - CPA, CISA, CISSP, CISM, C|EH, CRISC, CGEIT, CCSFP, or ISO certification preferred or working towards. Additional Details: N/A
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posted 2 weeks ago

US Audit Associates & Senior Associates

Talent Placement By Simandhar
experience1 to 5 Yrs
location
Noida, All India
skills
  • US GAAP
  • GAAS
  • Accounting
  • Audit
  • Analytical Skills
  • Communication Skills
  • Project Management
  • Team Management
  • UltraTax CS
  • QuickBooks
  • Practice CS
  • Microsoft Office
  • PCAOB
  • ProblemSolving Skills
  • CCH ProSystems
Job Description
Role Overview: You will be responsible for supporting Audit and Attest engagements for US Public and Private companies according to US GAAP, GAAS, and PCAOB rules and standards. Your role will involve developing strong relationships with clients, demonstrating excellent English communication and problem-solving skills, and showing a proactive attitude towards learning and growth. Key Responsibilities: - Interact directly with end clients through emails and calls - Service a variety of industries such as Commercial, real estate, EBP 401k, yellow book, NFP - Handle PCAOB audits (experience in this area is a plus) - Manage teams, review audit engagements, and deliver high-quality work - Demonstrate excellent project management and analytical skills - Apply sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's degree with a concentration in Accounting - Experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS preferred - Proficiency in Microsoft Office - Strong critical thinking and problem-solving skills - Exceptional customer service skills, including professionalism, empathy, accountability, accuracy, and thoroughness Note: The company operates in two shifts - 03:30PM IST to 12:30AM IST during Indian Summers and 04:30PM IST to 01:30AM IST during Indian Winters. Role Overview: You will be responsible for supporting Audit and Attest engagements for US Public and Private companies according to US GAAP, GAAS, and PCAOB rules and standards. Your role will involve developing strong relationships with clients, demonstrating excellent English communication and problem-solving skills, and showing a proactive attitude towards learning and growth. Key Responsibilities: - Interact directly with end clients through emails and calls - Service a variety of industries such as Commercial, real estate, EBP 401k, yellow book, NFP - Handle PCAOB audits (experience in this area is a plus) - Manage teams, review audit engagements, and deliver high-quality work - Demonstrate excellent project management and analytical skills - Apply sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's degree with a concentration in Accounting - Experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS preferred - Proficiency in Microsoft Office - Strong critical thinking and problem-solving skills - Exceptional customer service skills, including professionalism, empathy, accountability, accuracy, and thoroughness Note: The company operates in two shifts - 03:30PM IST to 12:30AM IST during Indian Summers and 04:30PM IST to 01:30AM IST during Indian Winters.
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posted 2 months ago
experience0 to 4 Yrs
location
Noida, Uttar Pradesh
skills
  • Accounting
  • MS Office
  • Outlook
  • IFRS
  • US GAAP
  • Assurance Concepts
  • Statutory Auditing
  • ProblemSolving
Job Description
Role Overview: As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute towards building a better working world. The company believes in providing a culture that offers training, opportunities, and creative freedom to help individuals reach their full potential. At EY, the focus is not only on your current abilities but also on nurturing your growth towards becoming the best version of yourself. The potential at EY is limitless, and you will be exposed to motivating and fulfilling experiences throughout your career journey. Key Responsibilities: - Develop a basic understanding of accounting and assurance concepts. - Proficiency in MS Office and Outlook. Qualifications Required: - B.Com degree from a reputable institute. - CA Inter cleared with completion of Articleship in statutory auditing. EY's Assurance service aims to inspire confidence and trust in a complex world by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth, and fostering talent to groom future business leaders. The service offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offerings, Corporate Treasury - IFRS 9 accounting & implementation support, among others. EY seeks individuals who can work collaboratively across multiple client departments, adhering to commercial and legal requirements. The ideal candidate should possess a practical approach to problem-solving, delivering insightful solutions. EY values individuals who are agile, curious, mindful, and maintain positive energy while being adaptable and creative in their approach. EY is committed to being an inclusive employer, striving to achieve the right balance for its employees to deliver excellent client service while focusing on career development and well-being. If you meet the criteria and possess the required qualifications and skills, EY encourages you to apply to be a part of building a better working world. Apply now to join the team at EY.,
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posted 2 weeks ago

Audit Associates & Senior Associates

Talent Placement By Simandhar
experience1 to 5 Yrs
location
Noida, All India
skills
  • US GAAP
  • GAAS
  • Accounting
  • Audit
  • Analytical Skills
  • Communication Skills
  • Project Management
  • UltraTax CS
  • QuickBooks
  • Practice CS
  • Microsoft Office
  • PCAOB
  • ProblemSolving Skills
  • CCH ProSystems
Job Description
As a US Audit Associate & Senior Associate at the company in Noida, your role involves supporting Audit and Attest engagements for US Public and Private companies in accordance with US GAAP, GAAS, and PCAOB rules. You are expected to have analytical, technical, and auditing skills, along with proficiency in US GAAP, GAAS, and PCAOB rules. Your educational background should include a 4-year degree with a concentration in Accounting. Developing strong working relationships, excellent English communication skills, and problem-solving abilities are crucial for this role. You should also be proactive, have a desire to learn and grow, and maintain a stable work history. Key Responsibilities: - Experience in direct interaction with end clients via emails and calls - Exposure servicing industries like Commercial, real estate, EBP 401k, yellow book, NFP - Handling team, reviewing complete audit engagements, and delivering quality work - Proficient in project management, possessing analytical skills - Sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's or Master's degree - Qualified CPA, CPA Pursuing - Qualified US CMA, US CMA Pursuing - Qualified EA, EA Pursuing - Qualified ACCA, ACCA Pursuing - Qualified CA, Semi Qualified CA The company prefers candidates with experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, excellent critical thinking, problem-solving skills, and outstanding customer service skills are essential for this role. Please note the shift timings: 03:30 PM IST - 12:30 AM IST (Indian Summers) and 4:30 PM IST - 01:30 AM IST (Indian Winters). As a US Audit Associate & Senior Associate at the company in Noida, your role involves supporting Audit and Attest engagements for US Public and Private companies in accordance with US GAAP, GAAS, and PCAOB rules. You are expected to have analytical, technical, and auditing skills, along with proficiency in US GAAP, GAAS, and PCAOB rules. Your educational background should include a 4-year degree with a concentration in Accounting. Developing strong working relationships, excellent English communication skills, and problem-solving abilities are crucial for this role. You should also be proactive, have a desire to learn and grow, and maintain a stable work history. Key Responsibilities: - Experience in direct interaction with end clients via emails and calls - Exposure servicing industries like Commercial, real estate, EBP 401k, yellow book, NFP - Handling team, reviewing complete audit engagements, and delivering quality work - Proficient in project management, possessing analytical skills - Sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's or Master's degree - Qualified CPA, CPA Pursuing - Qualified US CMA, US CMA Pursuing - Qualified EA, EA Pursuing - Qualified ACCA, ACCA Pursuing - Qualified CA, Semi Qualified CA The company prefers candidates with experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, excellent critical thinking, problem-solving skills, and outstanding customer service skills are essential for this role. Please note the shift timings: 03:30 PM IST - 12:30 AM IST (Indian Summers) and 4:30 PM IST - 01:30 AM IST (Indian Winters).
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posted 2 weeks ago
experience0 to 4 Yrs
location
Delhi, All India
skills
  • Audit
  • Taxation
  • Accounting
  • Assurance
  • Financial Advisory
  • GST
  • TDS
  • MS Excel
  • Tally
  • Accounting software
  • Income Tax computations
Job Description
You will be responsible for the following key tasks: - Conducting statutory, internal, and tax audits under the supervision of partners and seniors. - Preparing and reviewing financial statements in compliance with accounting standards. - Handling GST, TDS, and Income Tax computations, filings, and reconciliations. - Assisting in tax assessments and client representations before authorities. - Maintaining accurate books of accounts, ledgers, and working papers. - Supporting in audit planning, risk assessment, and documentation. - Staying updated on changes in tax laws, accounting standards, and regulatory requirements. Qualifications required for this role include: - Bachelors degree in Commerce / Accounting / Finance. - Pursuing or completed CA Inter / CA Final preferred. - Strong understanding of audit, taxation, and accounting principles. - Proficiency in MS Excel, Tally, and accounting software. - Excellent communication, analytical, and problem-solving skills. - Ability to work independently and as part of a team in a fast-paced environment. Founded in 1996 by CA K.K. Chaudhary, KBDS & Co. is a leading firm of Chartered Accountants offering comprehensive services in Audit, Taxation, Accounting, Assurance, and Financial Advisory. With professional excellence spanning over 28 years, the firm has expanded to locations including Delhi, Patna, Ranchi, Mumbai, Sirsa, and Ghaziabad, and serves over 2,000 clients across various sectors. The team of 12 partners and 86 professionals combines deep technical knowledge with a client-focused approach, ensuring accuracy, integrity, and compliance with all statutory and regulatory standards. If you join us, you will have the opportunity to: - Gain exposure to diverse industries and real-world client engagements. - Work in a supportive environment that encourages learning and professional growth. - Collaborate directly with experienced partners and senior professionals. Location: New Delhi To Apply: Send your updated resume to aayushchaudhary84@gmail.com You will be responsible for the following key tasks: - Conducting statutory, internal, and tax audits under the supervision of partners and seniors. - Preparing and reviewing financial statements in compliance with accounting standards. - Handling GST, TDS, and Income Tax computations, filings, and reconciliations. - Assisting in tax assessments and client representations before authorities. - Maintaining accurate books of accounts, ledgers, and working papers. - Supporting in audit planning, risk assessment, and documentation. - Staying updated on changes in tax laws, accounting standards, and regulatory requirements. Qualifications required for this role include: - Bachelors degree in Commerce / Accounting / Finance. - Pursuing or completed CA Inter / CA Final preferred. - Strong understanding of audit, taxation, and accounting principles. - Proficiency in MS Excel, Tally, and accounting software. - Excellent communication, analytical, and problem-solving skills. - Ability to work independently and as part of a team in a fast-paced environment. Founded in 1996 by CA K.K. Chaudhary, KBDS & Co. is a leading firm of Chartered Accountants offering comprehensive services in Audit, Taxation, Accounting, Assurance, and Financial Advisory. With professional excellence spanning over 28 years, the firm has expanded to locations including Delhi, Patna, Ranchi, Mumbai, Sirsa, and Ghaziabad, and serves over 2,000 clients across various sectors. The team of 12 partners and 86 professionals combines deep technical knowledge with a client-focused approach, ensuring accuracy, integrity, and compliance with all statutory and regulatory standards. If you join us, you will have the opportunity to: - Gain exposure to diverse industries and real-world client engagements. - Work in a supportive environment that encourages learning and professional growth. - Collaborate directly with experienced partners and senior professionals. Location: New Delhi To Apply: Send your updated resume to aayushchaudhary84@gmail.com
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posted 1 week ago

Senior Financial Analyst

AUDITICS PRIVATE LIMITED
experience1 to 4 Yrs
Salary3.0 - 7 LPA
location
Gurugram
skills
  • month end reporting
  • budgeting
  • pricing
  • finance
  • forecasting
  • advanced excel
Job Description
Job Title: Commercial Finance Analyst Away from Home (AFH) ChannelOverview: The Commercial Finance Analyst partners with cross-functional teams to drive core commercial operations and the Away From Home (AFH) channel. This role involves end-to-end financial stewardshipfrom annual planning and forecasting to campaign ROI analysis and disciplined trade spend management. The ideal candidate will be self-driven, with exceptional analytical and presentation skills, and the ability to independently manage responsibilities with confidence and precision. Key Competencies: Strategic thinking with strong commercial acumen Ability to influence cross-functional stakeholders Customer-first mindset with a focus on process improvement Resilience, persistence, and ability to manage multiple priorities Growth mindset, preferably with AFH/beverages exposure Key Responsibilities: Core Commercial Finance Partner with commercial lead to ensure FOBO business closing/planning activities are timely and accurate. Lead development of A&M and STB Annual Operating Plan and forecast. Oversee A&M budget planning, allocation, and monthly/quarterly variance analysis. Collaborate with Marketing to evaluate ROI on campaigns and optimize spend. Maintain compliance with PepsiCos policies on marketing investments and claims. Ensure accurate support to bottler (STB) reporting across all marketplace investments (Discounted Promotions, Pricing, Co-ops). Monitor Marketing Budget, track actual spends, and ensure timely closure of accounts Oversee and review claims submission, reconciliation, and reimbursement processes. Provide ad-hoc financial analysis and support to Commercial Finance Manager. Away From Home (AFH) Channel Finance Lead AFH channel financial planning, including volume, pricing, trade terms, and investments to achieve AOP. Identify growth opportunities in QSR, Modern Trade, institutional catering, travel & leisure, and other AFH sectors. Plan and control AFH trade/A&M budgets, ensuring alignment with channel strategies and local priorities. Track and control AFH trade investments, rebates, and promotional spends, ensuring accurate STB reporting and variance analysis. Collaborate with bottlers to align on AFH priorities for consistent execution and profitability. Interested candidates can share their resume on - 63837 33264
posted 1 month ago

Information security analyst

ASSETCARE SERVICES PRIVATE LIMITED
ASSETCARE SERVICES PRIVATE LIMITED
experience1 to 5 Yrs
Salary7 - 16 LPA
WorkContractual
location
Faridabad, Ghaziabad+8

Ghaziabad, Bangalore, Chennai, Hyderabad, Gurugram, Chittoor, Kolkata, Patna, Ahmedabad

skills
  • analytical skills
  • communication skills
  • technical skills
  • education experience
  • certifications
Job Description
An information security analyst's job description includes protecting an organization's computer networks, systems, and data from cyber threats and breaches. Key responsibilities involve monitoring networks, investigating security incidents, implementing safeguards like firewalls, and developing disaster recovery plans. They also stay current on evolving threats, recommend security enhancements, and train employees on best practices.    Monitor and investigate: Track networks for security breaches and investigate any suspicious activity. Implement security measures: Install and maintain software such as firewalls, encryption programs, and antivirus software like Crowdstrike. Identify vulnerabilities: Perform security audits and assessments to find weaknesses in computer and network systems. Develop security policies: Create and document security standards, best practices, and disaster recovery plans. Respond to incidents: Document security breaches, respond to cyberattacks, and conduct post-attack investigations. Provide guidance: Recommend security enhancements to management and train employees on cybersecurity protocols. Stay informed: Keep up with the latest information security trends and threats  Technical skills Analytical skills Communication skills Education and experience Certifications
posted 1 month ago

Senior Financial Analyst

BHA FOODS PRIVATE LIMITED
experience4 to 9 Yrs
Salary5 - 12 LPA
location
Noida, Delhi+8

Delhi, Bangalore, Chennai, Hyderabad, Navi Mumbai, Gurugram, Kolkata, Pune, Mumbai City

skills
  • budgeting
  • financial analysis
  • financial modeling
  • variance analysis
Job Description
We are looking for an experienced and detail-oriented Senior Financial Analyst to join our finance team. The role involves supporting financial planning, budgeting, forecasting, and reporting activities to help management make informed business decisions. You will analyze financial data, prepare management reports, and provide insights to improve profitability and efficiency. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and long-term financial planning processes. Perform variance analysis and identify trends, risks, and opportunities. Develop and maintain financial models for business decision-making. Collaborate with various departments to track expenses and performance. Ensure compliance with accounting policies and internal controls. Assist in automation and process improvement in financial reporting. Desired Candidate Profile: Bachelors degree in Finance, Accounting, Economics, or related field. 48 years of experience in financial analysis, FP&A, or corporate finance. Strong skills in Excel, financial modeling, and reporting tools (Power BI, SAP, or Oracle). Excellent analytical, communication, and presentation skills. Ability to work independently and meet tight deadlines. Key Skills: Financial Analysis, Budgeting, Forecasting, MIS Reporting, Variance Analysis, Excel, Financial Modeling, Power BI, SAP, Cost Analysis Role Category: Finance & Accounts Role: Senior Financial Analyst Employment Type: Full Time, Permanent Experience Required: 4 to 8 years Education: B.Com / M.Com / MBA in Finance / CA / CFA preferred  
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