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1,538 Audit intern Jobs in Delhi

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posted 2 weeks ago

IT Compliance & Audit Officer

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

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

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
Delhi, Noida+7

Noida, 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, Dharwad+8

Dharwad, Pondicherry, Bankura, Dharamshala, Nagpur, Agra, 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

Manager Internal Audit

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

Noida, 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 3 weeks ago

Sox Audit

Live Connections
experience8 to 13 Yrs
location
Noida, Uttar Pradesh
skills
  • SOX Audit
  • REGULATORY COMPLIANCE MANAGEMENT
Job Description
You have a great opportunity to join a reputable company as a Compliance Manager. In this role, you will be responsible for ensuring compliance with SOX Audit and Regulatory Compliance Management. Your main responsibilities will include: - Conducting SOX Audits to evaluate the effectiveness of internal controls - Developing and implementing compliance policies and procedures - Monitoring regulatory changes and updating compliance programs accordingly - Providing guidance and training to employees on compliance matters To excel in this role, you should possess the following qualifications: - Bachelor's degree in Accounting, Finance, or related field - Minimum of 8 years of experience in compliance management - Strong knowledge of SOX regulations and compliance requirements - Excellent communication and interpersonal skills If you are looking for a challenging role where you can utilize your compliance expertise, this position is perfect for you. The company is known for its commitment to compliance and offers a supportive work environment for employees to grow and succeed.,
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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 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 7 days ago

Foreign Accounting Intern

The Algebra Group
experience2 to 6 Yrs
location
Delhi
skills
  • US GAAP
  • IFRS
  • Consolidated Reporting
  • QuickBooks
  • Xero
  • MS Excel
  • PowerPoint
  • Word
  • Foreign Accounting
  • International Compliance
  • Multicurrency Accounting
  • NetSuite
  • Sage
Job Description
You will play a crucial role in TAG's growth journey as a Foreign Accounting Intern with the following responsibilities: - Lead the preparation and finalization of monthly and annual financial statements across entities, ensuring timely and accurate reporting. - Conduct variance analysis, manage inter-company reconciliations, and maintain audit-ready documentation. - Handle international operations involving multi-currency transactions, tax considerations, and regulatory compliance across US, UK, and other jurisdictions. - Drive process improvements within the finance function, including reporting structure, documentation standards, and closing timelines. To excel in this role, you should meet the following requirements: - Experience in foreign accounting with exposure to clients in the US, UK, or other international markets. - Strong understanding of US GAAP, IFRS, and international compliance requirements. - Proven ability to manage multi-entity and multi-currency accounting structures and deliver consolidated reports. - Hands-on expertise in accounting platforms such as QuickBooks, NetSuite, Sage, Xero, Stripe, and Hubdoc. - Advanced proficiency in MS Excel, and working knowledge of PowerPoint and Word for reporting and communication. - Bachelor's degree in Accounting, Finance, or a related field; CA/CPA/ACCA (any level) preferred, with strong analytical and communication skills. At The Algebra Group (TAG), equations govern the world, and we master them. We are dedicated to empowering enterprises of all sizes by providing strategic insights at every stage of business progression. TAG offers comprehensive financial solutions and managed support services globally, making us the Partner to Success. Join TAG for the opportunity to work in the fastest-growing start-up in the services and consulting industry. Benefit from hands-on exposure in crafting and executing business growth strategies, accelerated learning with founder-led mentorship, and a young, collaborative, and high-energy work culture focused on on-the-job learning and development.,
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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 2 months ago

SEO Intern

Sparta International Business
experience0 to 1 Yr
Salary50,000 - 1.0 LPA
location
Delhi
skills
  • seo analysis
  • off page optimization
  • on-page optimization
  • digital marketing
  • seo writing
  • seo audits
Job Description
Job Description: We are looking for a motivated and detail-oriented SEO Executive Intern to join our digital marketing team. As an SEO Executive Intern, you will play a crucial role in enhancing our client's online presence and driving organic website traffic. This is a fantastic opportunity to gain hands-on experience in the field of SEO and digital marketing. Key Responsibilities: Build and maintain high-quality backlinks through various off-page SEO techniques such as guest posting, directory submissions, social bookmarking, and outreach campaigns. Monitor and report on the performance of off-page SEO efforts using SEO tools and analytics platforms. Collaborate with the team to ensure alignment between off-page and on-page SEO strategies. Requirements: Knowledge of off-page SEO techniques and strategies. Familiarity with SEO tools such as Google Analytics, Ahrefs, Moz, or SEMrush. Strong analytical skills and attention to detail. Excellent written and verbal communication skills. Ability to work independently and as part of a team. Enthusiastic and eager to learn about SEO and digital marketing. Qualifications: Any graduate with a keen interest in SEO and digital marketing. Stipend: 8k-10k per month Perks and Benefits: Cab and Meal Facility provided. Attendance Bonus for consistent performance. Potential for a full-time position upon successful completion of the internship. Hands-on experience in SEO and digital marketing. Opportunity to work with a talented and experienced team. Professional development and growth opportunities. Potential for a full-time position upon successful completion of the internship.  
posted 1 week ago

Accounts Assistant Intern

UniConverge Technologies Pvt. Ltd.
experience0 to 4 Yrs
location
Noida, Uttar Pradesh
skills
  • Accounting
  • Bookkeeping
  • Data Entry
  • Financial Documentation
  • Bank Reconciliation
  • MS Excel
  • Tally
  • ERP
  • Audit Assistance
Job Description
As an Accounts Assistant Intern, you will be supporting the finance and accounting team in their daily operations, including bookkeeping, data entry, and financial documentation. This role will provide you with hands-on exposure to accounting processes and practical experience in using financial tools and software. Key Responsibilities: - Maintain and update accounting records, ledgers, and journals. - Assist in posting daily financial transactions in accounting software such as Tally, ERP, or Excel. - Support reconciliation of accounts and statements. - Assist in preparing, processing, and verifying invoices. - Organize and archive financial documents like receipts, bills, and statements. - Support the preparation of monthly financial reports. - Assist with data entry for GST, TDS, or other statutory compliance. - Under supervision, assist in bank reconciliation activities. - Record petty cash expenses and prepare expense summaries. - Support internal and external audit processes by providing necessary documents. - Help verify supporting records for financial entries. - Coordinate with other departments for financial data. - Prepare spreadsheets, summaries, and MIS reports. - Perform any other duties assigned by the Accounts Manager. Skills & Qualifications: Technical Skills: - Basic understanding of accounting principles (debit/credit, ledgers, reconciliation). - Proficiency in MS Excel (VLOOKUP, pivot tables preferred). - Familiarity with Tally/ERP systems is an added advantage. Soft Skills: - Attention to detail and accuracy. - Good communication and organizational skills. - Ability to meet deadlines and handle multiple tasks. - Willingness to learn and work in a team environment. Education: Recently completed B.Com, BBA, BCA with accounting electives, MBA (Finance), or related field. Internship Benefits: - Practical exposure to real accounting operations. - Certificate of Internship Completion. - Opportunity to understand corporate finance processes. (Note: No additional details about the company are provided in the job description.),
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posted 2 weeks ago
experience2 to 6 Yrs
location
Noida, Uttar Pradesh
skills
  • Project management
  • Communication skills
  • Leadership skills
  • Accounting standards
  • Relationship management
  • Workflow management
  • Operational management
  • Performance reviews
  • Indian accounting standards
  • IFRS
  • UK GAAP
  • US GAAP
  • Interpersonal skills
  • Risk management
  • Presentation skills
  • CPA
  • MS Office
  • Outlook
  • Business acumen
  • Commerciality
  • Technical knowledge
  • Global Audit Methodology
  • EY tools
  • Quality
  • Risk Management procedures
  • International review standards
  • Facilitation skills
  • Logical reasoning skills
  • Positive work culture
  • Teaming skills
  • ICAI
  • ACCA
Job Description
As a Senior in the EY-Assurance Team, your main responsibility will be to serve as the primary contact from GDS for tasks assigned by global client serving assurance teams. You will be accountable for ensuring the timeliness and quality of deliverables, as well as managing day-to-day operations for these engagements. **Key Responsibilities:** - Lead engagements from the GDS front, ensuring timely and high-quality work in accordance with EY Global Audit Methodology. - Demonstrate a strong understanding of aligned engagements and EY GAM, reviewing procedures performed by GDS staff and utilizing EY tools for efficient reviews. - Cultivate relationships with key EY Global counterparts and embed EY Quality and Risk Management procedures into engagement teams" work. - Proactively manage workflow, allocate resources, and monitor performance against standards. - Maintain professionalism and clarity in communication with GDS and Global teams. - Identify opportunities for process improvement and standardize review processes. - Motivate and lead GDS team members, identify talent, and provide coaching and supervision. - Handle various operational matters related to aligned engagements. - Conduct performance reviews and offer feedback/training to team members. **Skills and Attributes for Success:** - Knowledge of Indian accounting and assurance standards or international standards like IFRS / UK GAAP / US GAAP. - Strong communication, interpersonal, risk management, and presentation skills. - Project management, leadership, coaching, and supervisory skills. - Logical reasoning abilities and the ability to promote a positive work culture. - Quick establishment of strong working relationships with colleagues. **Qualifications Required:** - Qualified Chartered Accountant (ICAI). - Articleship with other big four or mid-tier accounting firms. - ACCA / CPA with 2+ years of relevant work experience or Non-Qualified (B. Com) with 3+ years of relevant work experience in Assurance. - 0-2 years post-qualification experience with a mid- or top-tier accounting firm or an MNC or larger domestic Indian company. The EY Global Delivery Services (GDS) offers a dynamic and global delivery network with fulfilling career opportunities across various disciplines. By collaborating with EY teams on exciting projects, you will have the chance to work with well-known brands globally and expand your skills and insights throughout your career journey.,
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posted 2 weeks ago

Internal Audit Executive

M3M India Private Limited
experience3 to 7 Yrs
location
All India, Gurugram
skills
  • Internal Audit
  • Process Review
  • Data Analytics
  • Audit Reports
  • Construction
  • Project Management
  • Sales
  • CRM
  • Procurement
  • Contracting
  • Marketing
  • Analytical Skills
  • SAP
  • Oracle
  • SOP Drafting
  • Real Estate
  • Infrastructure Audits
  • Leasing Processes
  • SOP Review
  • ProblemSolving
  • CriticalThinking
  • Attention to Detail
  • Organizational Skills
Job Description
As an Internal Audit Executive based in Gurugram, your role will involve conducting internal audits, process reviews, data analytics, SOP drafting, and preparing audit reports. You will be responsible for detailed analytical work to evaluate the effectiveness of internal controls and processes within the organization. Key Responsibilities: - Conduct internal audits - Perform process reviews - Analyze data - Draft SOPs - Prepare audit reports Qualifications: - Experience in Real Estate, Construction, and Infrastructure audits - Knowledge of Process Reviews, Internal Control weaknesses/gaps assessment of Project sites, Budgeting, Project management, Sales, CRM, Procurement, Contracting, Marketing, and Leasing processes of the Real Estate sector - Strong Analytical Skills and SOP review and drafting capabilities - Experience working in SAP and Oracle software - Excellent problem-solving and critical-thinking abilities - Attention to detail and strong organizational skills - Bachelor's degree in Accounting, Finance, or a related field; relevant certifications (e.g., CA, CPA) are a plus - Immediate joiners are welcome Please email your resume to rohit.gupta4@m3mindia.com with your CTC and Notice period. As an Internal Audit Executive based in Gurugram, your role will involve conducting internal audits, process reviews, data analytics, SOP drafting, and preparing audit reports. You will be responsible for detailed analytical work to evaluate the effectiveness of internal controls and processes within the organization. Key Responsibilities: - Conduct internal audits - Perform process reviews - Analyze data - Draft SOPs - Prepare audit reports Qualifications: - Experience in Real Estate, Construction, and Infrastructure audits - Knowledge of Process Reviews, Internal Control weaknesses/gaps assessment of Project sites, Budgeting, Project management, Sales, CRM, Procurement, Contracting, Marketing, and Leasing processes of the Real Estate sector - Strong Analytical Skills and SOP review and drafting capabilities - Experience working in SAP and Oracle software - Excellent problem-solving and critical-thinking abilities - Attention to detail and strong organizational skills - Bachelor's degree in Accounting, Finance, or a related field; relevant certifications (e.g., CA, CPA) are a plus - Immediate joiners are welcome Please email your resume to rohit.gupta4@m3mindia.com with your CTC and Notice period.
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posted 1 month ago

Audit Associate

Jain Agarwal & Co.
experience2 to 6 Yrs
location
Delhi
skills
  • Auditing
  • Financial Audits
  • Analytical Skills
  • Finance
  • Preparing Financial Statements
  • Communication Skills
  • Interpersonal Skills
  • Reviewing Financial Statements
  • Attention to Detail
  • Problemsolving
  • Teamoriented
Job Description
As an Audit Associate at Jain Agarwal & Co, your role will involve: - Conducting financial audits to ensure accuracy and compliance - Preparing and reviewing financial statements - Analyzing financial data to identify discrepancies and irregularities - Collaborating with the finance team to improve financial reporting processes - Ensuring adherence to local and international auditing standards To excel in this role, you should possess the following qualifications: - Experience in Auditing and conducting Financial Audits - Strong Analytical Skills and proficiency in Finance - Proficiency in preparing and reviewing Financial Statements - Excellent attention to detail and problem-solving skills - Ability to work effectively in a team-oriented environment - Strong communication and interpersonal skills - Bachelor's degree in Accounting, Finance, or a related field - Professional certification (e.g., CPA, CA) is a plus,
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