Audit Associate
2 days ago
The company designs tailored workplace solutions equipped with advanced technology and premium facilities for medium to large businesses. They prioritize enhancing efficiency by delivering seamless office setups combined with exclusive perks at competitive rates. Their services support diverse clients, including established firms, global enterprises, and emerging ventures, transforming the modern workspace.
Roles and Responsibilities
- Review and examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.- External auditing experience, including evaluating controls over financial and/or IT/operational processes.- Own the Internal Control over the financial reporting sign-off process for all the key financial accounting and reporting to ensure that all requirements of the company-level internal control framework are addressed.- Adequate Knowledge on IFRS 9, 15 and 16.- Financial accounting and reporting as per IndAS/IFRS.- Variance analysis for P&L and BS movements.- Ensuring quality reconciliation and timely action on reconciliation items.- Preparing MIS/dashboard for Management presentation.- Leading Process improvement and automation, bringing best practices.- Ensuring compliance to internal control/Statutory guidelines.- Liasoning with Auditors (internal/external) for timely and clean audits.- Act as independent controller for assigned area of operation- Ensure compliance with relevant financial regulations, tax laws, and accounting standards.- Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions.- Stay current with industry regulations, taxation policies and legal requirements affecting the real estate and construction sectors.- Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions.- Stay current with industry regulations, taxation policies, and legal requirements affecting the real estate and construction sectors.- Identify potential financial and operational risks, implementing mitigation strategies to safeguard the company's interests.
-
Associate - Operational Audit
6 months ago
Gurgaon, India Siemens Full time**Associate - Operational Audit** Location: Delhi/Gurgaon, India Department: Controlling and Finance Mode of Employment: permanent/ full time only **Accelerate your career. Become a leader.** To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe int the...
-
IT Audit
6 months ago
Gurgaon, India Quess IT Staffing Full time**About Us** “Magna Infotech, now Quess IT Staffing, is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions...
-
Audit Associate
3 weeks ago
gurgaon, India Randstad Enterprise Full timeHi Candidate,B.com Freshers- 0-6 monthsLocation- GurgaonShift- 9:00 AM to 5:30 PMJD atttachedOnline Test will be for 1 HourDivided into 4 partsFinancial AccountingLogical AbilityEnglish ComprehensionEmail WritingInterview Process-Online testTechnical RoundKindly share your updated resume at Vishal Chhabra9911009519Roles & responsibilities•Auditing...
-
Audit associate
3 weeks ago
Gurgaon, India Randstad Enterprise Full timeHi Candidate,B.com Freshers- 0-6 monthsLocation- GurgaonShift- 9:00 AM to 5:30 PMJD atttachedOnline Test will be for 1 HourDivided into 4 partsFinancial AccountingLogical AbilityEnglish ComprehensionEmail WritingInterview Process-Online testTechnical RoundKindly share your updated resume at Vishal Chhabra9911009519Roles & responsibilities•Auditing...
-
Associate, Rc Trc IT Audit
6 months ago
Gurgaon, India RSM US LLP Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...
-
Audit associate
4 days ago
Gurgaon, India Corenza Full timeAbout CompanyThe company designs tailored workplace solutions equipped with advanced technology and premium facilities for medium to large businesses. They prioritize enhancing efficiency by delivering seamless office setups combined with exclusive perks at competitive rates. Their services support diverse clients, including established firms, global...
-
Audit Associate
4 days ago
Gurgaon, India Corenza Full timeAbout Company The company designs tailored workplace solutions equipped with advanced technology and premium facilities for medium to large businesses. They prioritize enhancing efficiency by delivering seamless office setups combined with exclusive perks at competitive rates. Their services support diverse clients, including established firms, global...
-
Audit Associate
4 days ago
Gurgaon, India Corenza Full timeAbout CompanyThe company designs tailored workplace solutions equipped with advanced technology and premium facilities for medium to large businesses. They prioritize enhancing efficiency by delivering seamless office setups combined with exclusive perks at competitive rates. Their services support diverse clients, including established firms, global...
-
Internal Audit
4 weeks ago
gurgaon, India BDO EDGE Full timeCompany Description BDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...
-
Junior Audit Professional
2 weeks ago
Gurgaon, Haryana, India Hiregange & Associates Full timeJob DescriptionWe are seeking a highly skilled and motivated Junior Audit Professional to join our team at Hiregange & Associates. This is an excellent opportunity for individuals who want to develop their skills in auditing and gain hands-on experience.The successful candidate will be responsible for performing audits and assignments as per standards and...
-
Associate - Financial Audit
6 months ago
Gurgaon, India Siemens Full timeLocation: Delhi/Gurgaon, India Department: Controlling and Finance Mode of Employment: permanent/ full time only **Accelerate your career. Become a leader.** To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe int the concept of lifelong learning and...
-
Lead Audit Professional
3 weeks ago
Gurgaon, Haryana, India RSM Full timeAbout the RoleAs a Lead Audit Professional at RSM, you will play a key role in delivering high-quality audit services to our clients. With your expertise and experience, you will lead teams of professionals to provide exceptional client service and ensure timely completion of projects.ResponsibilitiesDevelop and implement audit strategies to meet client...
-
Internal Audit-fs-big 4
6 months ago
Gurgaon, India BNC Full timeBNC is hiring for Big 4 for internal audit-FS sector role for Gurgaon location 1. Conduct risk based audits to ensure adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process 2. Complete a series of assigned audits end-to-end, of varying complexity contributing to the completion of the Group Internal Audit Plan. 3....
-
Corenza | Audit Associate | gurgaon
2 days ago
gurgaon, India Corenza Full timeAbout CompanyThe company designs tailored workplace solutions equipped with advanced technology and premium facilities for medium to large businesses. They prioritize enhancing efficiency by delivering seamless office setups combined with exclusive perks at competitive rates. Their services support diverse clients, including established firms, global...
-
Audit Manager
4 weeks ago
gurgaon, India RSM US LLP Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...
-
Audit Manager
4 weeks ago
gurgaon, India RSM US LLP Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...
-
Audit Manager
1 month ago
Gurgaon, India RSM US LLP Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...
-
Operation Risk
2 weeks ago
Gurgaon, India Freecharge Full timeFreecharge is a well-known name in the world of payment apps, serving over 100 million users across the country. A 100% subsidiary of Axis Bank, Freecharge has always been known for offering safe and seamless UPI payments, utility bill payments, mobile/DTH recharges, and much more. Moreover, users can easily make payments at offline or online merchants via a...
-
Associate Director
3 weeks ago
gurgaon, India R1 RCM Full timeJob Description – Associate Director (Operational Audit) R1 is a leading provider of technology-driven solutions that help hospitals and health systems to manage their financial systems and improve patients’ experience. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry's most...
-
Audit manager
1 month ago
Gurgaon, India RSM US LLP Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...