Audit Coordinator

5 days ago


Bengaluru Karnataka, India Informatica Full time

**Build Your Career at Informatica**

We're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous, work-from-anywhere minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a world where data improves the quality of life for people and businesses everywhere.

**Audit Coordinator**

You will report to the Finance Controller, India Operations.

**Your Role Responsibilities? Here's What You'll Do**
- **Financial Statement Preparation**:

- Prepare and manage financial statements in accordance with Indian Accounting Standards (IndAS).
- Ensure accurate and timely reporting of financials at month-end, quarter-end, and year-end.
- Develop and maintain schedules for monthly, quarterly, and annual financial reporting for both India and US.
- Maintain and reconcile general ledger balance sheets using the Cadency Recon tool and generate ad hoc reports.
- **Audit Coordination**:

- Collaborate with external auditors during statutory, internal, and tax audits for both India and the U.S.
- Manage audit timelines and ensure audit requirements are met within deadlines.
- Facilitate communication between auditors and internal teams to ensure efficient information exchange.
- Ensure compliance of all reports with SOX standards.
- **Regulatory Compliance**:

- Stay informed on changes in accounting standards, tax laws, and regulatory requirements.
- Ensure company’s financial practices comply with all relevant regulations.
- **Reporting and Analysis**:

- Analyze financial statements to identify trends and variances.
- Provide insights and actionable recommendations to management based on financial data analysis.

**What We'd Like to See**
- IN GAAP and US GAAP accounting standards
- Hands-on experience with Finance modules in ERP systems - Oracle Cloud or SAP.

**Role Essentials**
- CA Inter or ICWA Inter / CA Articleship with relevant experience
- 3 plus years of experience in India Accounting, General Ledger, Payables, Intercompany, Receivables, Asset Management, Accruals, Prepaid Amortization, month-end activities, reconciliations, India statutory compliance, and Financial Reporting.
- Flexible on work hours
- To work in a team environment and understands how to access areas of risk
- Customer focus both internally and externally
- Excellent system skills in all Microsoft offerings and ERP system
- Minimum 3+ years of relevant professional experience
- Attention to detail and strong problem-solving skills.
- Ability to manage multiple projects and deadlines.
- Strong integrity and professional ethics.

**Why Join Us**:

- Opportunity to work in a dynamic and collaborative environment.
- Be a part of a company that values innovation, automation and excellence.
- Gain exposure to a wide range of financial activities and projects.

**Perks & Benefits**:

- Comprehensive health, vision, and wellness benefits (Paid parental leave, adoption benefits, life insurance, disability insurance and 401k plan or international pension/retirement plans
- Flexible time-off policy and hybrid working practices
- Tuition reimbursement program to support your and personal growth
- Equity opportunities and an employee stock purchase program (ESPP)
- Comprehensive Mental Health and Employee Assistance Program (EAP) benefit

We're guided by ourDATA values and we are passionate about building and delivering solutions that accelerate data innovations. At Informatica, we know diversity drives innovation. We are proud to be anEqual Opportunity Employer dedicated to maintaining a work environment free from discrimination, one where all employees are treated with dignity.


  • It/is Audit

    3 days ago


    Bengaluru, Karnataka, India CreditAccess Grameen Full time

    **Location**: Head Office-Bengaluru **Reporting To**: DGM- Internal Audit **Broad Roles and Responsibilities**: - **Conduct and Facilitate IT/IS Audits (Internal & External)**:Conduct independent audit testing for selected IT - **Information Security Review Support**: Review policies and controls under **ISO 27001**, **RBI cybersecurity framework**, and...


  • Jalahalli, Bengaluru, Karnataka, India PRS ISO AND INSURANCE CONSULTANT Full time

    **Roles and Responsibilities** Handling certification process daily activities like - follow ups, reporting escalations, updation and verification of process data Conducting internal audits for clients as per applicable standards, preparing audit reports. Coordinating for obtaining Clients Customer Satisfaction Survey. Imparting ISO awareness / QMS...

  • Audit Support

    1 week ago


    Bengaluru, Karnataka, India Johnson Controls Full time

    **Job Title: Audit Support Role**: **Location**: Bangalore **Key Responsibilities**: - Assist with the preparation and organization of audit documentation and files. - Coordinate with internal and external auditors to facilitate smooth audit processes. - Review financial statements and reports for accuracy and compliance. - Identify and address...

  • IT Audit

    2 weeks ago


    Bengaluru, Karnataka, India ESK Technologies Full time

    **Department**:Information Technology**: ESK Technologies is seeking an experienced IT Audit & Compliance to join our team in Bangalore. - Ensuing SEBI Guidelines are followed going through new sebi rules which keep coming - Creating reports for multiple Audits and Submitting to exchange - Operational Audit (Evaluation of Company operations on IT/Security...

  • Audit Officer

    1 week ago


    Bengaluru, Karnataka, India Dhanalakshmi Hire Purchase and Leasing Ltd Full time

    1. Gold Inventory Audit Conduct regular audits of gold stock (jewelry, coins, bars, etc.) at branches or central warehouses. Verify physical gold stock against records in ERP or manual registers. Identify discrepancies in weight, purity, or documentation. 2. Purity & Weight Verification Use appropriate tools (karat meters, weighing scales) to verify the...


  • Bengaluru, Karnataka, India IEEE Corporate Full time

    As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. He or she will report to and...

  • Audit Executive

    1 day ago


    Chamrajpet, Bengaluru, Karnataka, India Ananta resource Management Full time

    **Job Title: Audit Executvie (Statuory Audit)** **Required Qualification: Semi-Qualified IPCC, Semi-Qualified, Bcom, Mcom, MBA (Finance)** **Primary Skills: Auditing, Statuory audit** **Location: Chamarajpet, Bangalore** **Work Experience: 3-5yrs** **Languages Required: English, Kannada** Our Firm: Our Client is a well know tax and transaction advisory...

  • Statutory Audit

    2 weeks ago


    Bengaluru, Karnataka, India Contactx Resource Management Pvt Ltd Full time

    JOB DESCRIPTION: **NEED A Qualified CA** Your job responsibilities will include, The execution role of the Assurance Manager would be to finalize the above-mentioned audits and reviews. The role will also include: - Peer Review: Final check on: - quality of delivery - Practice development: - Implementing and maintaining service delivery methodologies -...

  • Audit Assistant

    5 days ago


    Whitefield, Bengaluru, Karnataka, India Rajakumar & Associates Full time

    **Location**: Bangalore **Job Type**: Full-time **Experience**: 0 to 1 year **Education**: any commerce bachelor degree. **About the Role**: **Key Responsibilities**: - Assist in conducting statutory, internal, and tax audits. - Perform, ledger scrutiny, and verification of financial records. - Support in preparation and filing of Income Tax, GST, and TDS...

  • Internal Audit

    3 days ago


    Bengaluru, Karnataka, India MSI Services Full time

    **About MSI SERVICES PVT LTD** MSI Services in India is a subsidiary (Captive Center for IT/ITES) of MSI USA. MSI is an MNC with 3500+ employeesin USA. MSI Services India offers IT & ITES services to MSI USA and has its India office in Vansant Nagar, Bangalore,India with 650+ employees. If you enjoy working in an entrepreneurial results oriented...