Current jobs related to Global Audit - hyderabad - CA Monk
-
Apprentice - Internal Audit
3 months ago
Hyderabad, Telangana, India S&P Global Full time**About the Role**: **Grade Level (for internal use)**: 05 **The Team**: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across...
-
Assistant Manager
4 months ago
hyderabad, India Zeta Global Full timeAssistant Manager - Internal Audit Job Description: Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting S-Ox compliances, when required. Proactively identifies, coordinates, and executes strategic department initiatives to advance the quality, effectiveness, and...
-
Dir. Audit
2 days ago
hyderabad, India ADCI HYD 13 SEZ Full timeAmazon strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By giving customers more of what they want - low prices, vast selection, and convenience, Amazon continues to grow and evolve as a world-class e-commerce platform. Amazon's evolution from Web site to e-commerce partner to...
-
Dir. Audit
3 months ago
hyderabad, India ADCI HYD 13 SEZ Full timeAmazon strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By giving customers more of what they want - low prices, vast selection, and convenience, Amazon continues to grow and evolve as a world-class e-commerce platform. Amazon's evolution from Web site to e-commerce partner to...
-
Dir. Audit
3 months ago
Hyderabad, India ADCI HYD 13 SEZ Full timeAmazon strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By giving customers more of what they want - low prices, vast selection, and convenience, Amazon continues to grow and evolve as a world-class e-commerce platform. Amazon's evolution from Web site to e-commerce partner to...
-
Internal Audit- Grc
1 month ago
Hyderabad, Telangana, India BNC Global Full timeBNC is hiring for Service Industry for the post of Internal Audit at Hyderabad location. - Develop comprehensive internal audit plans and strategies based on risk assessments. - Lead and conduct internal audit engagements, including financial, operational, compliance, and IT audits. - Evaluate the adequacy and effectiveness of internal controls, governance...
-
Bnc - Internal Audit
1 month ago
Hyderabad, Telangana, India BNC Global Full timeBNC is hiring CA freshers or Semi Qualified for internal audit role for Hyderabad/Gurgaon/ Chennai location - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within...
-
Internal Audit- Hyderabad
3 months ago
Hyderabad, Telangana, India BNC Global Full timeBNC is hiring Internal Auditor for Delhi & Hyderabad Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control...
-
Audit Executive
4 months ago
Hyderabad, India T.Sriram, Mehta & Tadimalla Chartered Accountants Full time**Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...
-
Specialist II, Global T&E Audit
3 months ago
Hyderabad, India Electronic Arts Full timeResponsibilities : You will oversee all matters related to T&E management which includes – Expense Audit, P-Card Audit, cleaning up unused transactions, coordinating with the IT team on technical issues, performing process-related reporting for multiple our users, and working with employees in resolving their queries via multiple platforms. ...
-
Audit Manager
3 weeks ago
Hyderabad, India alliantgroup Full timeALLIANTGROUP AUDIT :Ata lliant, you will be able to get exposure to US GAAP and GAAS across various industries and sectors, helping your career growth and continuous professional development.a lliant audit practice currently provides support to US CPA Firms with the audits of their client’s US GAAP financial statements. As an audit professional, you will...
-
Audit Manager
3 weeks ago
hyderabad, India alliantgroup Full timeALLIANTGROUP AUDIT :At a lliant, you will be able to get exposure to US GAAP and GAAS across various industries and sectors, helping your career growth and continuous professional development. a lliant audit practice currently provides support to US CPA Firms with the audits of their client’s US GAAP financial statements. As an audit professional, you...
-
Audit Executive
4 months ago
Hyderabad, Telangana, India T.Sriram, Mehta & Tadimalla Chartered Accountants Full time**Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...
-
Audit Manager
4 weeks ago
Hyderabad, India alliantgroup Full timeALLIANTGROUP AUDIT :At alliant, you will be able to get exposure to US GAAP and GAAS across various industries and sectors, helping your career growth and continuous professional development. alliant audit practice currently provides support to US CPA Firms with the audits of their client’s US GAAP financial statements. As an audit professional, you will...
-
Audit Manager
4 weeks ago
Hyderabad, India alliantgroup Full timeALLIANTGROUP AUDIT :At alliant, you will be able to get exposure to US GAAP and GAAS across various industries and sectors, helping your career growth and continuous professional development. alliant audit practice currently provides support to US CPA Firms with the audits of their client’s US GAAP financial statements. As an audit professional, you will...
-
Audit Manager
3 weeks ago
Hyderabad, India alliantgroup Full timeALLIANTGROUP AUDIT : At a lliant, you will be able to get exposure to US GAAP and GAAS across various industries and sectors, helping your career growth and continuous professional development. a lliant audit practice currently provides support to US CPA Firms with the audits of their client’s US GAAP financial statements. As an audit professional, you...
-
Global Category Manager
2 days ago
hyderabad, India TJX Global IT India Full timeAbout TJX: At TJX, is a Fortune 100 company that operates off-price retailers of apparel and home fashions. TJX Global IT India - Hyderabad is the IT home office in the global technology organization of off-price apparel and home fashion retailer TJX, established to deliver innovative solutions that help transform operations globally. At TJX, we strive to...
-
Global Category Manager
7 days ago
Hyderabad, India TJX Global IT India Full timeAbout TJX: At TJX, is a Fortune 100 company that operates off-price retailers of apparel and home fashions. TJX Global IT India - Hyderabad is the IT home office in the global technology organization of off-price apparel and home fashion retailer TJX, established to deliver innovative solutions that help transform operations globally. At TJX, we strive to...
-
Audit Manager
3 weeks ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking an Audit Manager - Vice President: Internal Audit Chief Administrative Office.In this role, you will:Lead execution of the integrated audit processParticipate in audits in accordance with Wells Fargo Audit Services policyDemonstrate depth and breadth of knowledge and understanding across multiple businesses or develop...
-
Audit Manager
2 months ago
Hyderabad, India WELLS FARGO BANK Full timeAbout Wells FargoWells Fargo & Company (NYSE: WFC) is a leading global financial services company headquartered in San Francisco (United States). Wells Fargo has offices in over 20 countries and territories. Our business outside of the U.S. mostly focuses on providing banking services for large corporate, government and financial institution clients. We have...
Global Audit
4 months ago
Key Responsibilities:
- Conduct audits in accordance with International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS) for multinational clients.
- Lead and execute complex audit engagements, including planning, risk assessment, testing, and reporting.
- Evaluate internal controls, identify control weaknesses, and provide recommendations for improvement.
- Perform substantive testing and analytical procedures to verify the accuracy and completeness of financial statements.
- Assess compliance with regulatory requirements and industry standards in various jurisdictions.
- Communicate audit findings, recommendations, and insights to clients' management and stakeholders effectively.
- Collaborate with cross-functional teams, including tax, advisory, and consulting professionals, to deliver integrated solutions to clients.
- Stay updated on emerging accounting standards, regulatory changes, and industry trends affecting multinational corporations.
- Mentor and coach junior team members, providing guidance and support for their professional development.
- Contribute to thought leadership initiatives, knowledge sharing, and continuous improvement of audit methodologies.
Qualifications:
- Chartered Accountant (CA) qualification (Nov'23).
- Strong technical knowledge of auditing standards, accounting principles, and financial reporting requirements.
- Excellent analytical skills, attention to detail, and ability to interpret complex financial data.
- Effective communication and interpersonal skills, with the ability to build relationships with clients and colleagues.
- Demonstrated commitment to professional development and continuous learning.
- Proficiency in Microsoft Office applications, particularly Excel and PowerPoint.
Requirements
B.com/ Any graduation( Commerce Background)