Audit Associate, Cas

2 days ago

Mumbai Maharashtra, India Nielsen Full time

At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it’s consumed. Together, we are proudly rooted in our deep legacy as we stand at the forefront of the media revolution. When you join Nielsen, you will join a dynamic team committed to excellence, perseverance, and the ambition to make an impact together. We champion you, because when you succeed, we do too. We enable your best to power our future.

**ABOUT THIS JOB**

Nielsen’s Corporate Audit Staff (CAS) is a fast-paced, dynamic, and highly-selective team. CAS provides objective assurance over Nielsen’s reported financials and has reporting accountability to Nielsen’s management team, Audit and Risk Committee, and External Audit partner. As Nielsen is a global enterprise, CAS has audit responsibilities in over ~40 countries. Besides audit work, CAS engages in projects that support process improvement and critical strategic initiatives to support Nielsen.

**RESPONSIBILITIES**:

- Evaluate the effectiveness of internal controls by performing audits. This includes planning, scoping, testing, and drafting audit reports
- Identify control deficiencies, inconsistencies, and/or incidents of fraud
- Present findings/recommendations to senior leaders. Partner with the business to develop remediation plans and support best practice sharing
- Provide independent assurance on business compliance with policy, governance, and internal controls
- Contribute to the development of audit process improvements and efficiency, including the development of automated routines
- Work on high impact projects related to process improvement, analytics, financial reporting, etc. and present results to senior leaders
- Embrace an analytical mindset to help identify and assess business risks

**QUALIFICATIONS/ KEY SKILL SETS**:

- Bachelor's degree in a related area (finance, accounting)
- Additional audit degrees/ masters qualifications like CPA, CIA, MBA or if pursuing the same (preferable)
- 2+ years of experience in accounting, finance, auditing or equivalent
- Strong analytical, audit, investigative, and problem-solving skills
- Outstanding project management skills and the ability to deliver in a fast-paced environment and manage multiple workstreams
- Natural interpersonal skills; ability to effectively communicate across all levels of the organization and across various cultures
- Advanced skills in Microsoft office (Excel is imperative), and Google Suite of products
- Knowledge of SAP (S4 Hana) is a plus
- Understanding & execution of data analytics/visualization tools & process automation
- Strong communication skills with the ability to pitch out reports to senior leadership and have productive discussions with external auditors
- Knowledge of US GAAP and IIA International Standards for the Professional Practice of Internal Auditing

  • Ca Stautory Audit- Nbfc

    6 days ago

    Mumbai, Maharashtra, India Ananta resource Management Full time

    JAbout CA Firm - Chartered Accountants, Mumbai (firm Since 1964) They provide comprehensive services and believe in adding value to the clients' business. They have a team of 14 partners and staff strength of 100 plus. Their partners head different verticals offering services in the areas of Financial and Systems Audits, Direct and Indirect...

  • Ca Bank Audit Ca Firm

    3 days ago

    Andheri East, Mumbai, Maharashtra, India Ananta resource Management Full time

    Job DescriptionClient Details Our client is a firm of Chartered Accountants engaged in the profession for more than five decades in the field of Auditing/Assurance, Taxation and Advisory Services. Job Profile Job Title: Manager - Statutory Audit Bank Location: Andheri, Mumbai **Job Type**: Full time Salary - Upto 12 LPA Exp - 1 to 2 years **JOB...

  • Audit Associate

    4 days ago

    Mumbai, India Acme Services Full time

    Hiring for a leading CA Firm in Mumbai. Job Opportunity with a leading CA firm with a legacy of excellence in audit and assurance, financial services, and advisory services. Designation: Audit Associate - Internal/External Location: Mumbai Qualifications: CA Experience: Freshers - Assisting in developing audit planning documentation addressing scope, audit...

  • Ca Internal Audit

    7 days ago

    Mumbai, India Ananta resource Management Full time

    LOCATION- ANDHERI EAST CTC - UP TO 15 LPA ONLY MANDATORY CA WITH 4 YEARS OF P.Q.E. IS REQUIRED IN INTERNAL AUDITING IT'S A CA FIRM **Key Responsibilities**: 1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements. 2. Audit Execution:...

  • Ca Audit

    5 days ago

    Ghatkopar West, Mumbai, Maharashtra, India Ananta resource Management Full time

    CA Audit & Tax (2316) Primary SkillsAuditing,Taxations,Direct Tax,Indirect Taxation Secondary SkillsAuditing Standards,IND-AS,Tax Compliance Work Experience (Years) 0-1 LocationGhatkopar West, Mumbai Experience : CA Fresher Salary : Upto 9 LPA Education - PG - CA with certification. Role: CA Audit & Taxation Industry Type:...

  • Ca/semi Qualified Ca, Internal Audit, Exp 1-3yrs

    23 hours ago

    Mumbai, India Hr lab Full time

    **About Company**: One of India's leading Chartered Accountancy firms having its headquarters in Mumbai. The firm along with its 6 branches and associate firms has expanded its business operations at Delhi, Bangalore, Gujarat, Chennai and Pune as well as has international presence at Dubai and Sharjah. The firm was established in 1936 and has expanded today...

  • Statutory Audit

    6 days ago

    Mumbai, Maharashtra, India High Career Full time

    **Job location** : Mumbai **Qualification: Qualified CA with Experience / Qualified CA Fresher** **Employment Type **:Employee & Full time & work from office **Working**: 6 days working 10 am to 7 pm **Statutory Audit Position - Assistant Manager Associate & Senior Manager** - conducting Statutory Audits, Tax Audits of Listed and Private Companies. -...

  • Ca Audit

    4 weeks ago

    Mumbai, Maharashtra, India Ananta Resource Management Full time

    Our Client is an Indian professional services firm of Chartered Accountants dedicated to effectively serving Indian based organizations JOB DESCRIPTION Profile Audit TaxationQualification CA FresherRoles Responsibilities Having Experience in Statutory Audits of Companies Banks Having Domain knowledge of GST ability to develop team and lead...

  • Ca Bank Audit

    2 days ago

    Andheri West, Mumbai, Maharashtra, India Ananta resource Management Full time

    **Required Qualification**:CA **Work Experience (Years)**:0.6-1 **Key Responsibilities**: - **Bank Audit**: - Conduct statutory and concurrent audits of banks. - Ensure compliance with regulatory requirements and internal policies. - Identify and assess areas of significant business risk. - **Concurrent Audit**: - Perform regular and systematic reviews...

  • Associate Statutory Audit

    5 days ago

    Prabhadevi, Mumbai, Maharashtra, India Aluco Glazing Full time

    Demonstrate knowledge in the accounting framework and in related financial reporting - Updated with Accounting Standards, Ind AS and Co's Act - Possess good communication skills, both written & verbal. - Devising audit plan and schedule - Preparation of audit deliverables - Timely completion of job administration. - Participate in firm training programs both...