CrawlJobs Logo

Finance auditor

https://www.randstad.com Logo

Randstad

Location Icon

Location:
India , Bangalore

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Responsibility:

  • Implement a sampling strategy to conduct random checks on 25% of transactions or reports across the regions
  • Review calculations in invoices and credit memos for accuracy and verify that rates, discounts, and adjustments are applied correctly
  • Examine invoices are submitted to customers on time, ensuring compliance with customer requirements (e.g., backup files)
  • Perform regular audits, reviews, reporting, and follow-up activities two days following the monthly billing closure
  • Ensure that no download or edit options are available to unauthorized personnel to maintain data integrity
  • Recommend a standardized naming convention and folder structure for better document management
  • Prepare a structured presentation summarizing audit findings, including Key results, Areas of compliance and non-compliance, Recommendations for improvement
  • Analyse patterns of recurring errors in billing and reporting processes such as Frequent issues in Credit Memo processing, Duplicate invoice generation, incorrect PO number, incorrect tax rate
  • Evaluate the handling of unmapped codes to ensure proper categorization and reporting, recommend processes for resolving unmapped codes to prevent future occurrences
  • The ticketing system is utilized for new service requests and billing inquiries, with a goal to open and close tickets within 48 hours
  • Share the audit report with managers. Discuss the findings and potential actions to address any issues identified
  • Establish a plan for monitoring the implementation of recommendations and schedule a follow-up audit if necessary

Requirements:

  • Bachelor’s degree in Finance or related field
  • Around 5-10 years of experience
  • Strong knowledge of accounting standards and auditing principles
  • Professional certifications will be an added advantage
  • Excellent problem-solving skills and the ability to prioritize tasks effectively
  • Strong communication and interpersonal skills to interact with team members and drive things to closure
  • Detail-oriented with a strong focus on quality and accuracy
  • Key personal qualities include independence, objectivity, integrity, and good judgment
  • Ability to work well under pressure and handle a fast-paced environment
  • Proficient in Microsoft Office Suite or related software

Additional Information:

Job Posted:
February 22, 2026

Expiration:
March 31, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Randstad - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Finance auditor

Internal Auditor for Finance Practice

At Internal Audit we make a difference - as a trusted partner we protect and imp...
Location
Location
Italy , Milan
Salary
Salary:
Not provided
https://www.allianz.com Logo
Allianz
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree in Economics, Business Administration, Risk Management, Mathematics or Quantitative Models
  • Minimum of 3-5 years of work experience, preferably in the area of Accounting, Actuarial, Risk Management, Tax, Planning and Controlling
  • internal audit experience is a plus
  • Insurance business experience
  • High level of integrity, reliability and responsibility
  • Be open to change and new (technical) developments, adaptive, innovative and agile
  • Strong interpersonal skills to build and maintain relationships with colleagues and key stakeholders
  • Be empathetic, solution-oriented and curious
  • Take ownership, work independently, prioritize tasks, and meet deadlines in a fast-paced and dynamic environment
  • Analytical and problem-solving skills with the ability to think critically and identify risks and control gaps
Job Responsibility
Job Responsibility
  • Plan, design, lead and conduct internal audits to evaluate the adequacy and effectiveness of organizational internal control system
  • Support in the development and execution of audit plans, including scoping, risk assessment, audit testing, and reporting, in accordance with industry standards and internal audit methodologies
  • Determine deficiencies and vulnerabilities to be remediated, analyze and help the auditees to derive feasible action plans for improving the organization as well as internal control environment
  • Develop strong relationships and actively share knowledge within the global Internal Audit community
  • Collaborate with other audit teams of the Allianz Group and cross functional areas including Risk Management, Compliance etc. to provide guidance and support on overarching topics
  • Communicate effectively with stakeholders at all levels of the organization, providing timely updates on audit progress and outcomes
  • Fulltime
Read More
Arrow Right

Internal Auditor

About the Company: Our client is an international law firm renowned for its expe...
Location
Location
United States , New York
Salary
Salary:
75000.00 - 95000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in finance or accounting
  • 2-5 years of audit experience
  • CISA, CPA or CIA certification preferred
  • Knowledge of controls, complex systems, and applications
Job Responsibility
Job Responsibility
  • Perform risk-based audits and internal control reviews including reviews of IT applications and system implementations, to evaluate the effectiveness of controls, risk management systems, and operational processes
  • Evaluate controls and processes and prepare detailed workpapers to support the test objectives
  • Draft, prepare, and submit recommendations to enhance operational efficiency to management
  • Collaborate with and support internal and external stakeholders by sharing expertise and providing accurate and timely information related to audit status and / or other inquiries
  • Assist in developing and updating risk assessments by keeping updated changes in risk profile, key process changes, or system implementations in functional units
  • Collaborate with cross-functional teams to develop and implement risk management strategies
  • Monitor the implementation of audit recommendations
  • Perform special projects or investigations as directed
  • Engage in continuous professional education and stay current with federal/state/local and industry regulations and requirements
  • Fulltime
Read More
Arrow Right

Experienced Auditor

The primary purpose of this position is to ensure compliance on Certified Audit ...
Location
Location
United States , Elk Grove Village; McHenry; Elgin; Woodridge
Salary
Salary:
70000.00 - 85000.00 USD / Year
portebrown.com Logo
Porte Brown LLC
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BA/BS Degree in Accounting, Finance, or related field
  • CPA Certification or in process of obtaining CPA
  • 5 - 8 years of current public accounting experience
  • Proficiency with computerized account software and MS Office
  • Strong client rapport and project management skills
  • Ability to multi-task and manage multiple projects simultaneously
  • Excellent verbal and written communication skills with ability to focus on complex financial information
  • Ability to train, mentor, and coach new staff
  • Ability to plan and organize
Job Responsibility
Job Responsibility
  • Oversee audit planning, field work, and audit reporting
  • prepare reports, communicate findings and recommendations
  • Conduct audit and review engagements from start to finish
  • Assess compliance by examining, analyzing, and verifying necessary financial records
  • Consult with clients on various internal accounting related transactions, as needed
  • Improve compliance by recommending changes in management and accounting operations
  • Provide strategic and tactical accounting advice to the client
  • Provide review of work product and performance of entry level staff
  • Assist partners and managers in consulting engagements
  • Enhance job knowledge by participating in educational opportunities
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor

Paying up to £40k, this is an excellent opportunity for a qualified or part qual...
Location
Location
United Kingdom , Gloucestershire
Salary
Salary:
40000.00 GBP / Year
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
  • Experienced in internal audit delivery
  • Committed to delivering quality and improvement
  • A good communicator across all organisational levels
  • Flexible, with a can-do attitude, and a collaborative approach to working
  • Interested in professional development and continuous learning
Job Responsibility
Job Responsibility
  • To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
  • To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
  • To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
  • To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
  • To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
  • To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same
What we offer
What we offer
  • generous pension and holiday scheme
  • Fulltime
Read More
Arrow Right

Senior Auditor

The Senior Auditor will plan audits, develop internal audit scopes and objective...
Location
Location
United States , Boston
Salary
Salary:
100000.00 - 110000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting, finance, or business administration
  • 3-5 years of experience in a financial and operational auditing environment
  • CPA, CIA, and/or CISA strongly preferred
  • Understanding of internal control concepts and experience applying them
  • Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX, and Institute of Internal Auditors Standards and Practice Advisories
  • Strong computer skills including VISIO
Job Responsibility
Job Responsibility
  • Evaluate the adequacy of internal controls and processes through detailed testing
  • Conduct complex audit projects and special assignments
  • Compile audit findings and recommend value-added revisions to systems and procedures, and communicate audit findings to management
  • Support the SOX-404 process including scoping, planning, walkthroughs, testing, status reporting, and communicate with external auditors
  • Lead or participate in cross-functional efforts to improve company operations
  • Manage follow-up of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans
Read More
Arrow Right

Internal Auditor

The Audit & Risk Recruitment Company is supporting a globally listed manufacture...
Location
Location
Germany , Munich
Salary
Salary:
Not provided
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A degree in Accounting, Finance, or a similar business field
  • At least 3-5 years’ experience in external audit or internal audit in a Consulting firm or large commercial organisations
  • Candidates looking to make their first move from external audit to internal audit will be considered
  • No financial services experience
  • Demonstrable experience working independently and part of a collaborative team
  • Ideally a certification (CIA, CISA, CPA, CFE) – or the ambition to get one
  • Strong knowledge of audit practices and Sarbanes-Oxley requirements
  • Demonstrable experience covering SOX projects is essential
  • Fluency in English is essential and at least B2/C1 in German (for internal communication)
  • Must be eligible to work in Germany – no sponsorship can be offered
Job Responsibility
Job Responsibility
  • Conducting end-to-end internal audit projects (from planning to reporting) covering operational audits, financial audits and compliance reviews (including SOX projects)
  • Review business processes and share recommendations to stakeholders to improve controls effectiveness and reduce risks
  • Provide analytical insights to strengthen compliance and governance
  • Communicate with senior stakeholders on your findings
  • Work collaboratively in the team of 4 people, but demonstrate autonomy too
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor

Bombardier United Kingdom is seeking a Senior Internal Auditor to support our In...
Location
Location
United Kingdom , Biggin Hill
Salary
Salary:
Not provided
bombardier.com Logo
Bombardier
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting or finance
  • Eight (8) years of relevant experience
  • Professional accountant designation (CPA or CIA) or equivalent experience
  • Advanced knowledge of Excel, and data analysis and visualization tools (e.g. Power BI)
  • Strong understanding of business risks and analytical skills to evaluate areas of risks and to develop appropriate solutions
  • Knowledge of auditing frameworks such as COSO, COBIT
  • Fluent in French and English, both spoken and written
  • Organized and manage time efficiently, while working toward aggressive deadlines
  • Excellent interpersonal, communication, and presentation skills
  • Strong experience in project management
Job Responsibility
Job Responsibility
  • Execute audit projects based on a risk assessment
  • Support the Sustainability team and audit all metrics
  • Evaluate financial controls, reporting systems and compliance processes
  • Prepare audit reports that adequately communicate the findings
  • Conduct follow-up reviews to validate that process improvement outcomes have been achieved
  • Develop effective and value-added partnerships while maintaining audit independence and objectivity in all assignments
  • Provide ongoing analysis to management to identify new project or service opportunities
  • Carry out special projects assigned by Internal Audit management
  • Support internal controls as part of any ad hoc project
  • Present financial information and analysis to senior management in a clear, concise, and compelling manner
  • Fulltime
Read More
Arrow Right

Auditor

Galp is looking for an Internal Auditor who will play a key role in the executio...
Location
Location
Portugal
Salary
Salary:
Not provided
https://www.galp.com/ Logo
Galp
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree
  • Minimum 5 Years of professional experience in Audit, Control or other finance related positions
  • Knowledge of IFRS
  • High proficiency in English (reading/writing/speaking)
  • Strong analytical and quantitative skills
  • Advanced level of skills in Excel and Financial Information Systems (e.g. SAP)
  • Knowledge of Institute of Internal Audit standards valued, but not mandatory
  • Willingness to travel
Job Responsibility
Job Responsibility
  • Perform independent operational and business process audits to assess the level of compliance with established policies and procedures and performs financial and substantive audits
  • Perform audits using best practices and Institute of Internal Audit standards
  • Prepare working papers to document the objective, procedures and conclusion of the tests performed
  • Analyze and evaluate management's compliance with internal controls, current business flows, policies and procedures and identify areas of non-compliance, missing policies and general operational and control improvements
  • Present audit findings, suggest recommendations and advise on audit, internal control or compliance issues
  • Interact with Internal Control representatives
  • Perform massive data analysis and support the Internal Audit automation journey
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy