34,708 Audit Jobs in Secunderabad

Job Description We are looking for an experienced Internal Audit Manager to lead our audit function, assess internal controls, identify risks, and ensure compliance with regulations and company policies. Key Responsibilities:   Plan and execute internal audits across financial, operational, and compliance areas.   Evaluate internal controls, business processes, and risk management practices.   Identify process gaps and recommend improvements.   Prepare audit reports and present findings to senior management.    Mentor audit team members and ensure timely completion of assignments. Required Qualifications & Skills:      CA; 5+ years experience in Internal Audit, risk consulting, or process consulting.      Knowledge of Indian accounting standards, regulations, and auditing practices.      Strong analytical, problem-solving, and communication skills.      Proficiency in MS Office and audit/data analysis tools.      Leadership ability and commitment to integrity and confidentiality.      Willingness to travel as required.

Job Description We are seeking an experienced Statutory Audit Manager to oversee statutory audits, ensure compliance with financial regulations, and provide advisory support on corporate tax and regulatory matters. Key Responsibilities: Lead and manage statutory audit engagements across diverse industries, ensuring compliance with auditing standards, accounting frameworks, and regulatory requirements.  Plan, execute, and review audit assignments, including risk assessment, audit strategy, sampling, and final reporting. Review financial statements, audit working papers, and ensure adherence to Ind AS/IFRS/IGAAP and relevant regulatory guidelines. Identify key accounting, reporting, and internal control issues; provide practical solutions and recommendations to clients. Manage client relationships, ensuring timely communication, resolution of queries, and delivery of high-quality audit outputs. Supervise, mentor, and develop audit teams reviewing their work, providing technical guidance, and driving performance. Coordinate with tax, advisory, and internal teams for cross-functional matters impacting statutory audits. Monitor regulatory changes, evolving accounting standards, and emerging audit practices, and share knowledge through training and technical sessions. Ensure audit engagements are completed within agreed timelines and budgets, maintaining high quality and risk management standards. Contribute to business development by supporting proposals, participating in client pitches, and identifying new opportunities. Required Qualifications & Skills:  CA; 5+ years experience in statutory audit and corporate tax. Strong knowledge of Indian accounting standards, corporate tax laws, and auditing standards. Excellent analytical, communication, and team management skills. Proficiency in MS Office and audit/tax tools.

We are looking for an experienced Internal Audit Manager to lead our audit function, assess internal controls, identify risks, and ensure compliance with regulations and company policies. Key Responsibilities:      Plan and execute internal audits across financial, operational, and compliance areas.      Evaluate internal controls, business processes, and risk management practices.      Identify process gaps and recommend improvements.      Prepare audit reports and present findings to senior management.      Mentor audit team members and ensure timely completion of assignments. Required Qualifications & Skills:      CA; 5+ years experience in Internal Audit, risk consulting, or process consulting.      Knowledge of Indian accounting standards, regulations, and auditing practices.      Strong analytical, problem-solving, and communication skills.      Proficiency in MS Office and audit/data analysis tools.      Leadership ability and commitment to integrity and confidentiality.      Willingness to travel as required.

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

Job Title: AM/Manager / Sr Manager Internal Audit Position Overview We are seeking a dynamic and objective-oriented Manager / Sr Manager to join our Internal Audit team and contribute to achieve departmental objectives. The ideal candidate will support the Head Internal Audit in executing audit assignments, managing the external stakeholders, performing internal control reviews and assurance engagement. Roles and Responsibilities Lead and conduct internal audits to assess the effectiveness of financial controls, risk management frameworks, and operational controls. Ensure compliance with applicable laws, statutory regulations, and internal policies across both domestic and international entities. Collaborate with external auditors and consultants during audit engagements. Perform regular reviews of Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICOFR) to ensure alignment with control processes. Deliver accurate and timely audit reports to management, highlighting key findings and actionable recommendations. Coordinate with cross-functional teams to facilitate smooth and timely completion of audit activities. Monitor and follow up on audit observations to ensure effective implementation of corrective actions. Prepare clear and concise audit documentation / report for discussion with management. Leverage audit management software and data analytics tools to enhance audit efficiency and control testing. Stay ahead of emerging audit technologies and recommend relevant innovations for adoption. Qualifications: Qualified CA / CMA with Post qualification experience of 2 to 5+ Years Overall Experience 4 to 8+ Years; Experience in internal auditing, IFC Reviews, legal & compliance reviews is required. Proficiency in Microsoft Office applications & other audit tools Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.

Job description who has completed Inter ca / Article ship, Excellent in Statutory, Tax AuditsSalary 25-35kLocation Santacruz Qualification Inter ca Required Candidate profile B.Com + 3 years CA Article ship completedWho has handled 200 Cr, turnover companies STAT Audit / TAX AuditReady to work at client side Role: Auditor Industry Type: CA firm Employment Type: Full Time, Permanent   Kindly share your updated cv & refer to your friends +91 77740 65478 / 8450964888   Regards; AVS Manpower Consultancy Pvt Ltd,  

We are hiring on urgent basi for following Key responsibilitiesStatutory Audit:Plan, execute, and finalize statutory audits for various clients, including listed and unlisted companies. Analyze financial statements, review accounting policies, and ensure compliance with IND AS, IFRS, and other accounting standards. Conduct limited reviews and tax audits as required. Interact with client management to gather necessary information and present findings. Draft and finalize auditor's reports and related documentation. Income Tax:Handle end-to-end income tax matters, including tax planning, filing, and assessments. Advise clients on tax strategies to minimize liabilities and ensure compliance with tax laws. Conduct tax audits and prepare the necessary reports. Stay updated on the latest amendments and notifications to provide timely advice. Compliance and client management:Ensure compliance with all relevant accounting and tax regulations. Liaise with clients to address operational issues and build strong relationships. Handle departmental visits and represent clients during tax assessments or hearings. Manage GST compliance, including filing returns and replying to notices. Kindly share your updated cv & refer to your friends 77740 65478 / 8450964888 Regards; AVS Manpower Consultancy Pvt Ltd.

We are hiring on urgent basi for following Key responsibilitiesStatutory Audit:Plan, execute, and finalize statutory audits for various clients, including listed and unlisted companies. Analyze financial statements, review accounting policies, and ensure compliance with IND AS, IFRS, and other accounting standards. Conduct limited reviews and tax audits as required. Interact with client management to gather necessary information and present findings. Draft and finalize auditor's reports and related documentation. Income Tax:Handle end-to-end income tax matters, including tax planning, filing, and assessments. Advise clients on tax strategies to minimize liabilities and ensure compliance with tax laws. Conduct tax audits and prepare the necessary reports. Stay updated on the latest amendments and notifications to provide timely advice. Compliance and client management:Ensure compliance with all relevant accounting and tax regulations. Liaise with clients to address operational issues and build strong relationships. Handle departmental visits and represent clients during tax assessments or hearings. Manage GST compliance, including filing returns and replying to notices. Kindly share your updated cv & refer to your friends 77740 65478 / 8450964888 Regards; AVS Manpower Consultancy Pvt Ltd.

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

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 //  

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

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

As a mid-sized Chartered Accountancy firm in Mumbai with over 49 years of experience, we specialize in offering a wide range of services including Statutory and Internal Audits, audits of US/UK-based companies, Direct and Indirect Taxation, Corporate Law advisory, and FEMA compliances. Our clientele is diverse, encompassing Public Limited Companies, Foreign Entities, Private Limited Companies, NBFCs, Banks, LLPs, Partnership Firms, and Individuals. We are currently seeking motivated candidates interested in building a strong career in Internal Audit. The preferred candidates for this role should have: - Minimum 3 years of experience in Internal Audit - Quick learner with the ability to adapt - Good communication skills - Strong problem-solving capabilities If you meet the above criteria and are interested in this opportunity, please share your CV at one of the following email addresses: - sanjay.amco@gmail.com - niravmehta.amco@gmail.com - shabbir.amco@gmail.com - khyati.amco@gmail.com,

As an Internal Auditor at our company, you will be responsible for conducting internal audits across departments as per the audit plan. Your role will involve verifying financial records, reports, and operational processes to ensure accuracy and compliance. You will need to identify risks and control weaknesses, and suggest corrective measures to address them. Your attention to detail will be crucial in ensuring compliance with statutory requirements, company policies, and accounting standards. Key Responsibilities: - Conduct internal audits across departments as per the audit plan - Verify financial records, reports, and operational processes for accuracy and compliance - Identify risks, control weaknesses, and suggest corrective measures - Assist in statutory audits and coordinate with external auditors - Prepare and present audit reports with findings and recommendations to management - Monitor implementation of audit recommendations and report progress - Evaluate internal controls and identify opportunities for process improvements - Support special investigations and ad hoc audit requirements Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Certified Internal Auditor (CIA) designation preferred - Strong understanding of auditing principles and practices - Excellent analytical and problem-solving skills - Ability to communicate effectively with stakeholders at all levels - Detail-oriented and able to work independently In this full-time role, you will be expected to work in person at our designated work location.,

Role Overview: As an Assistant Manager Audit, you will be an integral part of the Assurance Team, carrying out routine substantive and controls-based procedures from the India office and supporting client serving teams across the Americas & European countries. You will have the opportunity to work on engagements with a global reach and develop a strong understanding of international accounting and assurance principles. Key Responsibilities: - Perform specific review procedures as defined by the engagement teams, ensuring accurate documentation of the execution - Identify potential review issues or unusual relationships through basic financial analysis and communicate them to the supervisor - Work in alignment with designated methodology, project plan, or process adhering to the Firm's standards - Demonstrate professionalism, competence, and clear communication when interacting with team members - Maintain a strong client focus, respond promptly to team requests, and build productive working relationships with team contacts - Challenge existing review procedures and propose enhancements, aiming to improve review techniques - Evaluate the efficiency of review procedures across different clients and suggest areas for improvement - Share ideas and opinions with assurance teams, as well as actively listen and respond to team members" perspectives - Utilize technology for continuous learning, knowledge sharing with team members, and enhancing service delivery Qualifications Required: - Chartered Accountant qualification with expertise in statutory Audits and Tax Audits - 6 months to 1 year of relevant experience in accounting - Knowledge of Basic Accounting and Book Keeping - Strong written and oral communication skills - Logical and Reasoning skills - Interest in business and commerciality - Ability to work effectively in a team - Proactive in taking initiatives and adapting to new challenges and ideas - Excellent Analytical, organizational, and interpersonal skills - Willingness to travel when necessary - Capability to handle multiple engagements simultaneously,

Role Overview: As a Senior Associate at PwC, you will be part of a team focusing on solving complex business issues and adding value to organizations. Your role will involve managing SOX engagements, conducting process discussions with clients, preparing process flows and matrices, identifying process gaps, conducting tests, documenting workpapers, and supporting the Manager in various tasks related to SOX scoping and control rationalization. Key Responsibilities: - Manage a team of Associates or independently deliver SOX engagements for multiple processes across clients. - Participate in process discussions with clients, conduct walkthroughs, and prepare process flows, narratives, and risk & control matrices. - Identify process gaps and provide recommendations for improvement based on clients" business processes and industry practices. - Conduct test of design and operating effectiveness, suggest controls for improving the clients" control framework, and document testing workpapers. - Support the Manager in conducting SOX scoping, control rationalization, and standardization for business processes. - Monitor project progress, manage multiple assignments/related project teams, and meet quality guidelines within established turnaround time. - Provide regular status updates to the Manager on the controls and demonstrate an application and solution-based approach to problem solving during client engagements. Qualifications Required: - Bachelors/Masters Degree in Commerce/B.Com/MBA/BBA - Chartered Accountant certification - 3-5 years of relevant experience in technology audit, risk management, compliance, consulting, or information security, preferably with a Big 4 or equivalent firm. - Functional knowledge of major ERP suites like SAP, Dynamics, Oracle EBS. - Understanding of audit concepts and regulations. Additional Details of the Company: PwC is committed to developing purpose-led and values-driven leaders at every level through the PwC Professional global leadership development framework. The firm emphasizes collaboration, communication, continuous learning, and maintaining effective client relationships. PwC encourages teamwork, integrity, and innovation among its employees and provides opportunities for growth and knowledge sharing within the organization.,

The Field Auditor specializing in Inventory Control is responsible for conducting on-site audits to verify physical stock, assess damage stock, and ensure effective inventory management practices. This role involves traveling to various locations, conducting thorough inspections, and providing recommendations to optimize inventory control processes. Responsibilities:1. Perform physical verification of stock levels at designated locations to ensure accuracy and completeness.2. Inspect inventory storage areas to assess organization, cleanliness, and adherence to inventory management procedures.3. Identify discrepancies between physical stock counts and recorded inventory levels and investigate root causes.4. Assess the condition of stock items, identify damaged or expired goods, and report findings to management.5. Review inventory documentation, including purchase orders, receipts, and shipping records, to verify transactions and reconcile discrepancies.6. Collaborate with warehouse and logistics personnel to improve inventory accuracy and prevent stockouts or overstock situations.7. Evaluate inventory control processes and procedures and recommend enhancements to improve efficiency, accuracy, and compliance.8. Conduct spot checks and random audits to monitor inventory movements and ensure adherence to established protocols.9. Document audit findings, observations, and recommendations in detailed reports and presentations for management review.  Interested candidates can share their updated resume on the WhatsApp Number - 6383247011

Job Description: As an Internal Audit Manager at our company, located in Rajkot, you will be responsible for overseeing and managing internal audit processes to ensure compliance with internal controls and financial standards. Your role will involve planning and executing financial audits, identifying risks within operations, evaluating the effectiveness of internal controls, and preparing audit reports. Additionally, you will collaborate with different departments to address financial and operational risks effectively. Key Responsibilities: - Plan and execute financial audits - Identify risks within operations - Evaluate the effectiveness of internal controls - Prepare audit reports - Collaborate with different departments to address financial and operational risks Qualifications: - Strong Analytical Skills to identify and evaluate risks and propose solutions - Proficiency in Finance and Accounting concepts - Experience in implementing and assessing Internal Controls within business operations - Expertise in conducting Financial Audits to ensure compliance and accuracy - Excellent communication and leadership skills - Bachelors degree in Accounting, Finance, or a related field; CPA or similar certification preferred - Ability to work collaboratively with cross-functional teams,

As a dynamic and experienced professional, you will be responsible for leading health insurance claim management operations with a focus on risk mitigation, fraud investigation, and process efficiency. Your role as the Vice President of Claim Management will involve overseeing end-to-end claim processing, implementing fraud detection frameworks, and ensuring compliance with audit standards. A medical background (MBBS) is essential for effectively assessing the clinical validity of claims and guiding the medical audit team. Key Responsibilities: - Provide strategic leadership for health insurance claims processing operations, ensuring efficiency, accuracy, and timely settlements. - Oversee risk management initiatives related to claim adjudication, fraud prevention, and abuse detection. - Develop and implement a fraud detection framework using medical insight, data analytics, and audit mechanisms. - Manage complex and high-value claims, ensuring alignment with policy terms and medical appropriateness. - Collaborate with internal stakeholders (underwriting, legal, medical officers, technology, etc.) to drive cross-functional improvements. - Lead, mentor, and grow a multidisciplinary team comprising claims assessors, medical reviewers, and fraud investigators. - Interface with auditors and regulatory bodies to ensure compliance and readiness for audits. - Analyze claims trends to identify potential risks, fraud patterns, and operational improvement opportunities. - Support system automation and digitization initiatives to streamline claims workflows and reduce processing time. Required Qualifications & Skills: - MBBS degree is mandatory; additional qualifications in insurance, hospital administration, or risk management are a plus. - Minimum 12 years of experience in health insurance claim management. - Deep understanding of health insurance claim lifecycle, policy terms, medical coding, and TPA management. - Strong grasp of audit processes, healthcare regulations, and fraud investigation techniques. - Proven ability to lead and manage high-performance teams. - Excellent analytical, decision-making, and communication skills. - Proficient in using health insurance platforms, data analytics tools, and reporting dashboards. Preferred Experience: - Experience working with large insurance providers or TPAs. - Familiarity with Indian health insurance regulatory environment (IRDAI guidelines, etc.).,

Job Description: You will be responsible for conducting financial data analysis and royalty audit reviews. Key Responsibilities: - Analyze financial data to identify trends and patterns - Perform royalty audits to ensure accuracy and compliance - Prepare detailed reports highlighting findings and recommendations - Collaborate with cross-functional teams to implement process improvements Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field - Proficiency in financial analysis tools and MS Excel - Strong attention to detail and analytical skills - Excellent communication and problem-solving abilities (Note: No additional details about the company were provided in the job description.),