5 Audit Observations Jobs

You will be responsible for evaluating calls randomly to ensure quality assurance. Your main tasks will include performance assurance in JKQ, ensuring 100% SLA and CSAT score assurance, and making sure there are zero negative audit observations. It is mandatory to have experience in real estate for this role. Candidates with call center or BPO experience with real estate projects are also welcome to apply. This is a full-time, permanent position with a salary of up to INR 100k.,

About VOIS VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone. About VOIS India In 2009, VO IS started operating in India and now has established global delivery centres in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, VO IS India supports global markets and group functions of Vodafone, and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology, Networks, Business Intelligence and Analytics, Digital Business Solutions (Robotics & AI), Commercial Operations (Consumer & Business), Intelligent Operations, Finance Operations, Supply Chain Operations and HR Operations and more. Job Role Related Content (Role specific) . SOX compliance/ s404 testing on in-scope Vodafone finance processes for business testing . Delivery of SOX cycle in line with Group Methodology . Timely tracking of audit engagements/audit observations . Coordination and communication across audit functions and global markets including external auditors Core competencies, knowledge and experience: . Hands on experience in testing business SOX controls . The ability to identify and highlight risks within business requirements and implement controls. Delivering Results (level 2) . Driven - Can do, delivers and drives Vodafone to win . Goal Oriented - Sets and prioritises challenging targets . Focused - Rigorous, manages own time Putting Customers First (level 3) . Listens - Listens and understands customer's needs . Service Orientated - Delivers outstanding customer service Performing through our People (level 3) . Adaptable - Values and adapts to different cultures . Teamwork - Works collaboratively with others Communicating for Impact (level 2) . Enthusiastic - Communicates with enthusiasm and clarity . Chartered Accountant or Cost & Management Accountant . 2+ Years of Post Qualification experience in Audit / SOX Compliance / Risk Management VOIS Equal Opportunity Employer Commitment India: VO IS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees growth and enables them to create a positive impact on themselves and society. We do not discriminate based on age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics. As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the Top 10 Best Workplaces for Millennials, Equity, and Inclusion , Top 50 Best Workplaces for Women , Top 25 Best Workplaces in IT & IT-BPM and 10th Overall Best Workplaces in India by the Great Place to Work Institute in 2024. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do. By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills! Apply now, and we'll be in touch!

The role involves conducting internal audits of purchase, accounts, and inventory processes at manufacturing plant sites. You will assist in preparing audit reports and presenting findings to senior management or clients. Identifying areas of process improvement, cost-saving, and control gaps will be a key responsibility. You are expected to verify adherence to company policies, statutory norms, and accounting standards, and perform physical verification of stock, fixed assets, and other plant records. Supporting the implementation of internal controls and risk mitigation strategies, coordinating with plant teams, vendors, and client accounts departments, documenting audit observations, and following up on corrective actions are essential tasks. Ensuring the timely completion of assigned audit tasks and reporting is crucial. Preferred candidates should be comfortable working at a manufacturing plant location. For the Nashik/Indore location, the eligibility criteria include a qualification of M.Com/B.Com and 1 to 2 years of experience in Purchase/Accounts/Auditing. For the Jabalpur location, the preferred qualifications are CA Inter/MBA/M.Com with 2 to 3 years of experience in Purchase/Accounts/Auditing. The job types available are full-time and permanent. Benefits for this position include food provided. The work location is in person. (Note: No headers will be previewed in the final JD),

As an Auditor in this role, you will be responsible for conducting ongoing Transactional Audits (Element Audits) which includes data verification such as System vs. Physical or System vs. System, as well as inventory verification of various items. You will be required to prepare a discrepancy report based on your findings, submit it to the respective functions, and update it in the internal audit system. It is crucial to keep track of all audit observations raised and ensure timely escalations in case of non-resolution. Additionally, you will be responsible for preparing various MIS and reports related to the audits conducted. Furthermore, you will engage in regular reviews with the team leader to provide updates on assigned tasks and activities. Your feedback on system and process enhancements will be valuable and should be provided on a timely basis. This is a full-time, permanent position with benefits such as leave encashment, life insurance, and Provident Fund. The work schedule is during the day with fixed shifts, and there is a performance bonus offered. The preferred educational qualification for this role is a Master's degree. The work location for this position is in person.,

As a member of our team at Medanta, you will play a crucial role in ensuring the delivery of world-class multi-specialty care to our patients in India. With our hospitals located in Gurgaon, Lucknow, Patna, Indore, and Ranchi, as well as clinics in Delhi and Gurgaon, including at the Delhi Airport, Medanta has been at the forefront of providing exceptional healthcare services for over 15 years. In addition to our hospital and clinic services, we have also expanded into the retail sector with diagnostics and pharmacies, along with the launch of homecare services. Your responsibilities will include conducting specialty-wise spend analysis, leading strategic negotiations to set new benchmarks, managing group price agreements and vendor relationships, overseeing Vendor Managed Inventory (VMI) operations across all units, ensuring receipt of credit notes and Terms of Discounts (TODs), implementing standard operating procedures (SOPs), tracking VMI stock reconciliation, developing and executing brand recommendations, monitoring compliance and cost savings related to brand recommendations, organizing training for team members, ensuring statutory compliance, preventing audit observations, creating and implementing mark-up policies, and managing discount trackers. This role requires you to work six days a week at our location in Gurgaon. Join us at Medanta as we continue to grow and make a positive impact on the healthcare industry with our commitment to excellence and innovation.,