20,459 Audit Staff Jobs in New Delhi

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,

In this role at EY, you will join the Assurance Team as an Advanced Associate. You will be responsible for carrying out routine substantive and controls-based procedures from the GDS India offices to support various Global client serving assurance teams primarily in the Americas & European countries. You will have the opportunity to work virtually or directly with engagement teams across Americas and Europe, gaining knowledge of international accounting and assurance principles. **Key Responsibilities:** - Deliver high-quality deliverables on assurance related tasks in compliance with EY Global methodology. - Demonstrate basic understanding of industry sectors and be aware of technical issues or assurance risks. - Interact regularly with the global engagement team and develop productive working relationships. - Contribute ideas for improvement by comparing efficiency of review procedures across different clients. - Uphold EY's ethical and professional standards, including data confidentiality. - Participate in calls with EY Onshore teams. - Develop knowledge of EY technology and tools to enhance service delivery and share knowledge within the team. **Qualifications Required:** - B.Com Graduates with 1 - 2 years of relevant experience in financial accounting and assurance concepts. - ACCA / CPA fresher. **Additional Details:** EY Global Delivery Services (GDS) is a dynamic and global delivery network operating in six locations worldwide, including India. You will have the opportunity to collaborate with EY teams on exciting projects and work with well-known brands globally. Continuous learning, transformative leadership, and a diverse and inclusive culture are some of the key aspects that define the work environment at EY. Join EY and be part of a team that aims to build a better working world, creating long-term value for clients, people, and society, while fostering trust in the capital markets. Through assurance, consulting, and various other services, EY teams strive to find new answers to the complex issues facing the world today.,

As an Audit Staff, you will be responsible for assisting in conducting statutory audits, tax audits, and GST audits for clients across various industries. Your role will involve ensuring compliance with applicable accounting standards, tax regulations, and firm policies. Key Responsibilities: - Plan and execute audit engagements effectively. - Perform vouching, verification, ledger scrutiny, and reconciliations. - Support in the preparation of financial statements according to applicable accounting standards. - Conduct Tax Audit procedures including 3CD reporting. - File Income Tax returns of companies, firms, proprietors, and individuals. - Ensure timely filing of TDS, TCS, and GST returns. Required Qualifications: - CA Intermediate cleared or - Completed Articleship training from a CA firm - Strong understanding of Tally and Excel; familiarity with ERP is an advantage In addition to the job responsibilities and qualifications, the company offers full-time, permanent job types with the work location being in person. As an Audit Staff, you will be responsible for assisting in conducting statutory audits, tax audits, and GST audits for clients across various industries. Your role will involve ensuring compliance with applicable accounting standards, tax regulations, and firm policies. Key Responsibilities: - Plan and execute audit engagements effectively. - Perform vouching, verification, ledger scrutiny, and reconciliations. - Support in the preparation of financial statements according to applicable accounting standards. - Conduct Tax Audit procedures including 3CD reporting. - File Income Tax returns of companies, firms, proprietors, and individuals. - Ensure timely filing of TDS, TCS, and GST returns. Required Qualifications: - CA Intermediate cleared or - Completed Articleship training from a CA firm - Strong understanding of Tally and Excel; familiarity with ERP is an advantage In addition to the job responsibilities and qualifications, the company offers full-time, permanent job types with the work location being in person.

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

We are seeking a detail-oriented and motivated Junior Staff Accountant to join our dynamic finance team. This role is ideal for individuals looking to grow their accounting career in a supportive environment. The Junior Staff Accountant will assist in various accounting functions, ensuring compliance with GAAP and regulatory standards while contributing to the overall financial health of the organization. Responsibilities Assist in the preparation and analysis of financial statements, ensuring accuracy and compliance with GAAP. Perform general ledger accounting tasks, including journal entries, account reconciliations, and balance sheet reconciliation. Support accounts payable and accounts receivable processes, including invoice processing and payment tracking. Conduct cash flow analysis and bank reconciliations to maintain accurate financial records. Prepare financial reports and assist in financial report interpretation for management review. Participate in budgeting and forecasting activities, providing insights based on financial data. Collaborate with team members on auditing tasks and regulatory reporting requirements. Utilize accounting software such as QuickBooks, Quicken, PeopleSoft, Sage, or Xero for various accounting functions. Engage in mentoring opportunities to support junior team members and enhance team performance.

We are seeking a detail-oriented and motivated Junior Staff Accountant to join our dynamic finance team. This role is ideal for individuals looking to grow their accounting career in a supportive environment. The Junior Staff Accountant will assist in various accounting functions, ensuring compliance with GAAP and regulatory standards while contributing to the overall financial health of the organization. Responsibilities Assist in the preparation and analysis of financial statements, ensuring accuracy and compliance with GAAP. Perform general ledger accounting tasks, including journal entries, account reconciliations, and balance sheet reconciliation. Support accounts payable and accounts receivable processes, including invoice processing and payment tracking. Conduct cash flow analysis and bank reconciliations to maintain accurate financial records. Prepare financial reports and assist in financial report interpretation for management review. Participate in budgeting and forecasting activities, providing insights based on financial data. Collaborate with team members on auditing tasks and regulatory reporting requirements. Utilize accounting software such as QuickBooks, Quicken, PeopleSoft, Sage, or Xero for various accounting functions. Engage in mentoring opportunities to support junior team members and enhance team performance.  

As an Audit Executive at QRight Solutions for a KPO client in Chennai, your responsibilities will include: - Conducting Statutory, Tax, and Internal audits - Preparing financials - Creating Management Information (MI) and Dashboard reports - Reviewing accounts - Managing client accounts - Performing reconciliations - Coordinating with teams in Chennai and Gulf To qualify for this role, you should have: - Educational background in CA, CMA, or CA inter - 1-3 years of experience in Audit Please note that this is a full-time position based in Chennai with day shifts and 6 days of work per week. Immediate joiners are preferred. The work will be conducted in person at the office location. For further details or to submit your profile, please send an email to career@qright.in.,

As an Audit Contract Staff, you will have the opportunity to delve into the dynamic realm of US Audit, gaining exposure to a fast-paced work environment and honing your skills in time-bound, meticulous tasks. By applying for this role, you can explore various facets of US Audit and embark on a rewarding learning journey. Key Responsibilities: - Perform migration activities for audit files to cloud and non-cloud software. - Assist in coordinating day-to-day tasks related to planning, fieldwork, and wrap-up processes. - Demonstrate a solid grasp of accounting and reporting standards prevalent in the United States. - Engage in effective communication with Seniors/Supervisors regarding work progress and client issues. - Emphasize on value addition by ensuring quality and timely delivery of work. Qualifications Required: - Preferably Semi-Qualified Chartered Accountants/Semi-Qualified CMAs. - Candidates with an MBA or MCom in finance are also encouraged to apply. - Proficient in MS Office applications. - Strong ability to communicate efficiently and promptly. - Possess excellent analytical, organizational, and project management skills. The job is located in Ahmedabad with working hours from 10.30 AM IST to 7 PM IST. Please be informed that this is a contract role for a duration of 10 months, with the potential for conversion to a permanent position based on your performance.,