Talent.com
Chartered Accountant | May / Sept 2025 | Internal Audit & SOX

Chartered Accountant | May / Sept 2025 | Internal Audit & SOX

EisnerAmper Indiavapi, gujarat, in
13 hours ago
Job description

At EisnerAmper India, we welcome individuals who share a passion for new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can designa career you’lllove from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.

We are seekinga Staff I to join the Financial & Regulatory Risk Services practice in our Hyderabad office. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.

What it Means to Work for EisnerAmper :

  • You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry.
  • You will have the flexibility to manage your days in support of our commitment to work / life balance.
  • You will join a culture that has received multiple top “Places to Work” awards.
  • We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions.
  • We understand that embracing our differences is what unites us as a team and strengthens our foundation.
  • Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work.
  • Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts.

What work you will be responsible for :

  • Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.
  • Handle internal audit and risk management engagements within the Risk & Compliance Services Practice.
  • Project manage SOX 404 engagements including conducting walkthroughs, designing and
  • leading internal control testing with periodic status updates to client’s management.
  • Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology.
  • Maintain client relationship and tailor the engagement to meet the client’s needs and expectations.
  • Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be positive.
  • Design and assess process and controls and drive improvements.
  • Ability to address queries on SOX and audit issues.
  • Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members.
  • Candidate should have strong understanding of the control framework (Business, IT Controls) and be able to work and demonstrate the knowledge of the same.
  • Basic Qualifications :

  • Must be a Chartered Accountant completed in 2025
  • 0-1 yrs of post qualification experience in the Internal Audit & SOX domain
  • CIA / CISA additional qualification would be preferred.
  • Experience in service delivery, team handling, work with all levels of staff and supervision of team members.
  • Good analytical and communication skills.
  • Good understanding of technical platforms and risk management practices.
  • Preferred experience of working in international clients facing roles on SOX and Internal Audit engagements.
  • We strongly believe in a supportive work environment where all our colleagues can succeed. EisnerAmper India is proud to be an Equal Opportunity merit-based employer. We do not discriminate on the basis of caste & religion, disabilities, gender, sexual orientation, age or marital status.

    About EisnerAmper :

    EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 5,000 employees including 450 partners across the world. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.

    Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers, and investors who serve these clients.

    About EisnerAmper India :

    EisnerAmper (India) Consultants Pvt. Ltd. (“EA India”) is a subsidiary of Eisner Advisory Group LLC (“EA Group”), which practices in an alternative practice structure with EisnerAmper LLP. EA India employees provide advisory services to clients of EA Group and audit services to clients of EisnerAmper LLP and comply with the professional standards applicable to each of EA India, EA Group and EisnerAmper LLP. EA India employees also provide operational services to EA Group and EisnerAmper LLP. The policies and procedures of EA India, including obligations of confidentiality and non-disclosure, apply to all services provided by EA India employees. All applicants are applying to positions for employment with EA India, and not EA Group or EisnerAmper LLP.

    EA India opened its first office in Mumbai in 2007. Over the years, our India footprint has

    expanded to include offices in Bangalore, Hyderabad and Ahmedabad. We are a culturally diverse pool of over 900 professionals supporting our global clientele from a range of startups to Fortune 500 entities.

    Create a job alert for this search

    Chartered Accountant • vapi, gujarat, in

    Related jobs
    • Promoted
    Chartered Accountant, Fresher

    Chartered Accountant, Fresher

    Parksons Packaging Ltd.vapi, gujarat, in
    We are seeking a qualified and detail-oriented Accountant based in Mumbai to manage the financial operations, taxation, and statutory compliance of our subsidiary company in Tanzania.The ideal cand...Show moreLast updated: 2 days ago
    • Promoted
    Management Accountant (US / UK / Australia)

    Management Accountant (US / UK / Australia)

    IMS Decimalvapi, gujarat, in
    IMS Group is a part of the Empresaria Group – a global, publicly listed staffing company.Each brand under Empresaria operates across 6 diversified sectors in 19 countries with over 100+ offices.The...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    C.A. (Senior Chartered Accountant)

    C.A. (Senior Chartered Accountant)

    M / s. Arvindkumar R. Maniarvapi, gujarat, in
    Senior Chartered Accountant (Minimum 5yr Experience) (Technical and Client support in GST, Income tax, Audits, Accounts, Company Laws, etc. A good opportunity for growth for a professional wishing t...Show moreLast updated: 13 hours ago
    • Promoted
    MBA Interns

    MBA Interns

    Servall Automotive Pvt LtdBilimora, Gujarat, India
    We’re Hiring : MBA Interns at Servall Two Wheeler Service! .Are you an MBA student eager to apply your classroom knowledge to real-world business challenges?. This is your opportunity to gain hands-o...Show moreLast updated: 2 days ago
    • Promoted
    IT Analyst (Gujarat - Onsite)

    IT Analyst (Gujarat - Onsite)

    CloudLabs IncGandevi, Gujarat, India
    CloudLabs Inc was founded in 2014 with the mission to provide exceptional IT & Business consulting services at a competitive price, to help clients realize the best value from their investments.Wit...Show moreLast updated: 2 days ago
    • Promoted
    Food Technologist

    Food Technologist

    V. P. BEDEKAR & SONS PVT. LTD.Umargam, Gujarat, India
    Pickles and Spices under Brand name "Bedekar".This is a full-time on-site role for a Food Technologist located in Umargam. The Food Technologist will be responsible for Supervising the Manufacturing...Show moreLast updated: 24 days ago
    • Promoted
    • New!
    Chartered Accountant - 4-6 years

    Chartered Accountant - 4-6 years

    BGK & Co LLPvapi, gujarat, in
    BGK & Co LLP is an accounting and advisory firm founded by professionals with expertise in assurance, corporate finance, risk management, controllership, and taxation. The firm provides fact-based b...Show moreLast updated: 13 hours ago
    • Promoted
    • New!
    Chartered Accountant - Associate | Article Trainee

    Chartered Accountant - Associate | Article Trainee

    Bhuta Shah & Co LLP | Chartered Accountantsvapi, gujarat, in
    Article Trainees : Direct Tax / Internal Audit / Corporate Finance / Indirect Tax - Mumbai Location.Qualified CA - Associates : Direct Tax / Internal Audit - Mumbai Location.Qualified CA - Associates...Show moreLast updated: 13 hours ago
    • Promoted
    Senior Accountant (US Accounting)

    Senior Accountant (US Accounting)

    Ambit Tax and Accountingvapi, gujarat, in
    At Ambit Tax & Accounting, we provide top-quality accounting, tax, and business advice to corporations, small businesses, CPA firms, restaurants, and individuals across the U.For over 8 years, we h...Show moreLast updated: 2 days ago
    • Promoted
    • New!
    Chartered Accountant

    Chartered Accountant

    MONEYLICIOUS INVESTMENTS AND CONSULTING SERVICES PRIVATE LIMITEDvapi, gujarat, in
    The Employer - One of the Largest Stock Broking Corporate in India.Performance Monitoring & Analytics - East and Karnataka. Analyze revenue, review employee performance, evaluate incentives.Complian...Show moreLast updated: 13 hours ago
    • Promoted
    • New!
    Chartered Accountant CFO Services

    Chartered Accountant CFO Services

    SynapOnevapi, gujarat, in
    JOB DESCRIPTION (Only final Qualified CA).Role : Chartered Accountant– (CFO Services).Salary CTC : No budget constraints. Job Location : Andheri, Mumbai.NP - Immediate to 30 days (Max).Job Type : Fu...Show moreLast updated: 13 hours ago
    • Promoted
    Chartered Accountant

    Chartered Accountant

    Real Jobs Consulting ServicesVapi, Gujarat, India
    Company Description Real Jobs Consulting Services is a trusted name in the placement industry based in Gurgaon.We offer a range of high-quality placement services, including HR consultancy, manpowe...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    SAP FICO Consultant

    SAP FICO Consultant

    Cloudely, Incvapi, gujarat, in
    Job Title : SAP FICO Consultant.SAP S / 4HANA 2023 Implementation Modules : Finance, Controlling & Treasury.Role Overview Implement SAP FI / CO and Treasury functions for 3 legal entities, ensuring finan...Show moreLast updated: 13 hours ago
    • Promoted
    • New!
    Internal Auditor- CA Qualified & BFSI Experience

    Internal Auditor- CA Qualified & BFSI Experience

    ConsultBaevapi, gujarat, in
    Mumbai (Hybrid – Work from Office once a week).Days-Hybrid (One day from Office).The ideal candidate will play a key role in ensuring financial and operational processes align with .Evaluate intern...Show moreLast updated: 13 hours ago
    • Promoted
    • New!
    Chartered Accountant (Audit Experience) - Immediate joining

    Chartered Accountant (Audit Experience) - Immediate joining

    Easemintvapi, gujarat, in
    Chartered Accountant – Audit / Financial Due Diligence.Easemint is a boutique management consulting firm specializing in transaction advisory and financial consulting for startups and high-growth ...Show moreLast updated: 13 hours ago
    • Promoted
    Chartered Accountant

    Chartered Accountant

    USAIndiaCFOvapi, gujarat, in
    USAIndiaCFO is a leading financial services group offering extensive experience and expertise to corporations, HNIs, and retail investors in the US and India. Our diverse team of CAs, CPAs, CSs, law...Show moreLast updated: 22 days ago
    • Promoted
    Chartered Accountant

    Chartered Accountant

    HRipple SolutionsVapi, Gujarat, India
    Are you a Chartered Accountant with experience in the real estate sector? We’re seeking a seasoned CA with 5+ years of hands‑on experience to join our dynamic team in Vapi & Silvassa.Handle GST fil...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    SAP FI Accounting Consultant

    SAP FI Accounting Consultant

    Quess IT Staffingvapi, gujarat, in
    Senior SAP FI Accounting Consultant.Join our team as an FI / Treasury consultant and process manager for IT template developments and support. You will be responsible for the system stabilization of...Show moreLast updated: 13 hours ago