Senior Financial Audit Professional

Job SummaryThe role of Senior Internal Auditor involves leading risk-based internal audits across various operational, financial, and compliance areas.Key Responsibilities:Develop and execute an annual risk-based audit plan; manage audit engagements from planning to reporting.Design, test, and implement controls; issue clear, prioritized reports with action...

Job Title: Senior Financial Professional">Manage financial records and ensure accuracy in Zoho BooksPrepare and analyze Management Information Systems (MIS) reports for informed decision-makingSupport taxation compliance including GST, TDS, and income tax filings to maintain regulatory adherenceDevelop and implement Standard Operating Procedures (SOPs) to...

Job Title: Senior Audit ManagerWe are seeking a seasoned professional to assume the role of Senior Audit Manager, leading our internal audit strategy and ensuring compliance with regulatory requirements.Key Responsibilities:Develop, implement, and manage the annual audit plan aligned with business objectives and risk priorities.Lead audits across financial,...

Job DescriptionThis role is responsible for overseeing audit engagements, evaluating financial statements, ensuring compliance with regulations, and working closely with clients to address audit findings.Audit engagement oversightFinancial statement evaluationRegulatory complianceClients managementThe ideal candidate will possess strong analytical and...

Company: Numera Location: Remote or hybrid (India), based on the candidate's preferenceRole: Senior Consultant – Audit & Financial ControlsQualification: Chartered Accountant (CA) required; CMA or MBA (Finance) considered a plus.Experience: 10–15 years (Big 4 or top-tier firm experience strongly preferred) Reporting To: Partner Who we are:Numera is a...

Senior Audit RoleThe position of Senior Associate plays a critical role in the execution of audits and collaboration with talented audit professionals.Audit Associates/Seniors are expected to plan, execute, and monitor audit engagements ensuring team performance aligns with planned procedures.Key responsibilities include:Planning and executing audit...

Job Role: Audit AssociateIn this key role, you will play a vital part in delivering top-notch audit services to clients across the United Kingdom. Working closely with senior managers and partners, you will plan and execute audit engagements, ensuring compliance with professional standards, regulations, and firm policies.The ideal candidate will possess...

Audit ManagerAbout the Role:The Audit Manager is a senior-level position responsible for leading a team of accounting and auditing experts in conducting financial statements audits in accordance with US GAAP and US GAAS. This role requires a high level of expertise, strong leadership skills, and the ability to work effectively under pressure.Key...

Internal Finance Assurance SpecialistKey Objectives:Develop an audit plan based on thorough risk assessments to guarantee overall efficiency.Conduct comprehensive reviews of financial records, operational processes, and compliance with regulatory frameworks and policies.Identify potential risks, control weaknesses, and opportunities for process...

Seeking a Senior Accountant for US Client SupportWe are searching for an experienced Senior Accountant to provide comprehensive accounting, taxation, and financial consulting services to our US-based clients.This role is designed to support our growing client base in the US, with a focus on delivering high-quality accounting, auditing, and tax compliance...