Audit Assistant
7 months ago
Job Title - Audit Assistant
Work Location - Noida
Job Type - Full time
**Responsibilities and Duties**
- Experience in performing multiple full round of external/substantive auditing and proficient with IFRS/IAS regulations.
- Developing audit procedures and cross reference work papers.
- Performing financial audits including financial statements.
- Working collaboratively as a part of the team and communicate effectively with audit professionals, supervisors and senior management.
- Performing audit procedures and tests by audit methodology based on overall audit plan, ensuring proper documentation of work performed.
- Perform data analytics on PBC (provided by client) such as General Journal Entry
- Dump, Cost of Sales, Master files of Customer, Suppliers and Employees.
- Drafting audit reports
- write up observations and other sections of the audit report and presenting it to management.
- At least 2-3 years of external audit experience
- Should be proficient in IFRS
- Excellent verbal, written and presentation skills to represent the firm well to client’s management.
- Knowledge of software like **Caseware (mandate)**, CCH, Quick books, Xero, & MYOB
**NOTE: This role require Australian audit experience and immediate joiners are highly preferred.**
**Salary**: ₹300,000.00 - ₹600,000.00 per year
**Benefits**:
- Provident Fund
Schedule:
- Day shift
**Experience**:
- Auditing: 2 years (preferred)
**Speak with the employer**
+91 8015445148
-
Accounts & Audit Assistant
2 months ago
Greater Noida, India GPRS &Co, Chartered Accountants Full timeGPRS & Co, Chartered Accountants, is looking for skilled **Accounts Executives and Audit Assistants** to join our finance team. These roles are ideal for professionals with a solid accounting background who are looking to expand their expertise in both general accounting and auditing processes. If you are detail-oriented, organized, and passionate about...
-
Accounts & Audit Assistant
2 months ago
Greater Noida, India SpireHub Softwares Private Limited Full timeGPRS & Co, Chartered Accountants, is looking for skilled Accounts & Audit Assistant to join our finance team. These roles are ideal for professionals with a solid accounting background who want to expand their expertise in general accounting and auditing processes. We would love to meet you if you are detail-oriented, organized, and passionate about...
-
Account Audit Assistant
1 month ago
Noida, Uttar Pradesh, India Vfs facility private limited Full time**Key Responsibilities**: - **Accounting**: Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries. - **Bank Reconciliation**: Perform regular bank reconciliations and resolve discrepancies. - **Invoicing**: Prepare and process invoices, ensuring timely and accurate billing for clients and vendors. -...
-
Audit Assistant
7 months ago
Noida, Uttar Pradesh, India MAHARISHI UNIVERSITY OF INFORMATION TECHNOLOGY Full time_Performs financial audits, prepares audit reports, and recommends improvements for_ financial processes and controls.Audit Executive Job Duties... - Audit Executive Job Skills and... Pay: ₹13,000.00 - ₹17,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person
-
Audit Assistant
2 months ago
Noida, Uttar Pradesh, India CAVR Bansals and Associates Full timeA keen eye for detail and a strong understanding of audit practices, income tax and tax laws. - Proficiency in accounting software and financial reporting. - Professional qualification or working towards a relevant accounting certification. Pay: ₹25,000.00 - ₹40,000.00 per month Work Location: In person
-
Audit Executive
6 months ago
Noida, India Fin Bulls Full time**Designation: Audit Executive** **Salary**: Rs.2,00,000/- to Rs.3,00,000/ - **Experience**:1 Year+ **Education**:B.Com ( Hons) or CA Intermediate pass **Responsibilities**: - Ensure new or modified products (projects or process changes) are fully reviewed with key risks and mitigates appropriately identified - Partner with business management and other...
-
Lead Assistant Manager
2 months ago
Noida, India EXL INDIA Full timeKey Responsibility:You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects.Skills...
-
Lead assistant manager
2 months ago
Noida, India EXL INDIA Full timeKey Responsibility:You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects.Skills...
-
Article Assistant
1 month ago
Noida, Uttar Pradesh, India Ahuja & Ahuja - Chartered Accountants Full time**Job Summary** Ahuja & Ahuja, a Premier CA Firm in Noida, requires Article Assistants for Audit Department Articleship Vacancy in Noida in Audit and Tax Domain. The person will be working mostly on audits and periodically in tax filing. The person will be a part of the team conducting the audits. The person will be working on the following areas - Tax...
-
Lead Assistant Manager
2 months ago
noida, India EXL INDIA Full timeKey Responsibility: You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects....
-
Lead Assistant Manager
2 months ago
noida, India EXL INDIA Full timeKey Responsibility:You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects.Skills...
-
Lead Assistant Manager
2 months ago
Noida, India EXL INDIA Full timeKey Responsibility:You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects.Skills...
-
Lead Assistant Manager
2 months ago
Noida, India EXL INDIA Full timeKey Responsibility:You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects.Skills...
-
Lead Assistant Manager
2 months ago
Noida, India EXL INDIA Full timeKey Responsibility: You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects....
-
Senior Auditing Lead
3 weeks ago
Noida, Uttar Pradesh, India Rastogi Narain & Co. Chartered Accountants Full timeAbout Rastogi Narain & Co. Chartered AccountantsWe are a leading firm providing expert services to corporates and assurance firms in the USA, UK, Canada, Australia, and other countries. Our team of qualified professionals includes CAs, CPAs, MBAs, B. Tech (Computer Science), and Commerce Graduates.Job Title: Senior Auditing Lead - US CorporationsJob Type:...
-
Internal Audit Specialist
2 weeks ago
Noida, Uttar Pradesh, India CADENCE DESIGN SYSTEMS LIMITED Full time**Job Summary:**Cadence Design Systems Limited is seeking an experienced Internal Audit Specialist to join our team. This role will be responsible for assisting in the comprehensive Sarbanes-Oxley (SOX) 404 ongoing monitoring program and taking an active role in testing key controls across various business processes.**Key Responsibilities:**Conduct process...
-
Audit Executive
6 months ago
Noida, Uttar Pradesh, India TAX CONSULTANT FIRM Full timePOSITION : Audit Executive Location: Sector-132, Noida Salary Range: ₹2.4 LPA to ₹3.6 LPA Key Responsibilities: - Conduct regular audits of corporate loans, including cash credit, term loans, and other credit facilities. - Review and assess credit risk management practices and ensure compliance with regulatory standards. - Analyze loan documents and...
-
Manager - internal audit
2 months ago
Noida, India Birlasoft Full timeAbout Birlasoft:Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla Group, a...
-
Internal Audit Professional
2 weeks ago
Noida, Uttar Pradesh, India CADENCE DESIGN SYSTEMS LIMITED Full timeCompany OverviewCadence Design Systems Limited is a leading company in the industry, known for its innovative approach to design systems. Our team thrives on high performance, continual improvement, and constant communication.About the RoleWe are seeking a highly skilled Senior Internal Auditor with 7+ years of experience in internal audit, SOX testing, and...
-
Article Assistant
7 months ago
Noida, India Walmond Consultancy LLP Full time**Job Title: Articleship Trainee** **Job Overview**:As an Articleship Trainee, you will be an integral part of our accounting and auditing team, gaining hands-on experience in various aspects of financial management, compliance, and audit procedures. This position is designed to provide aspiring Chartered Accountants with the practical skills and knowledge...