1336 Audit Report Jobs

Experience Required: Minimum of 2 years of experience, excluding internships. Key Skills & Competencies: Advanced Excel (mandatory): Proficiency with formulas, pivot tables, and macros. Proficient in Power BI for data visualization and dashboard creation. Strong experience in data representation using Excel and Power BI. Hands-on experience in financial and data reconciliation. Familiarity (Mendate) with data audit processes and controls. Proficient in Management Information System (MIS) reporting, ensuring accuracy and timeliness. Working knowledge of Microsoft Access. Strong analytical and problem-solving skills. Attention to detail and ability to manage large datasets. Responsibilities: D...

Job Description JOB Responsibilities: - Location: Ahmedabad 1. Ensuring the GMP compliance at CMO and Release of batch manufactured for US market at CMU. 2. Monitoring of process starting from dispensing to packing including witness analysis of Lupin products manufactured at CMO for US market and Domestic market. 3. Handling of market complaint with root cause identification and ensuring the CAPA implementation. 4. New product review to be carried out at manufacturing site after availability of all the documents. 5. Review and authorize Master Batch Records, stability protocol, process validation protocol, temperature cycling protocol, specification of in-process, intermediate and finished p...

Job Summary We are seeking a disciplined and detail-oriented Financial Assistant to manage end-to-end accounting operations for our group of companies. In this remote role, you will be responsible for maintaining the accuracy of financial data across Zoho Books and Tally , managing multi-country transactions, and ensuring strict compliance with VAT and audit requirements. Beyond core accounting, this role requires a proactive individual to assist with operational audits, subscription renewals, and internal process improvements. If you have experience working in a group company atmosphere and possess advanced Excel skills, we want to hear from you. Key Responsibilities 1. Core Accounting & Da...

Job description: 1. Time release of all vendor and expense bills through SAP system 2. Submit audit observation report on daily basis 3. Keep checking that the company's payment system process is working properly by the concerned department. 4. Maintain cordial and professional interaction with colleagues across all departments. 5. Follow the company's rules and regulations with regards to grooming and safety Interested candidates please share CV at neelam.shah@dmartindia.com

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Assoc Manager Qualifications: BTech Years of Experience: 10 to 14 years What would you do "Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must b...

Key Responsibilities: Audit Planning & Execution Plan, allocate, and execute Statutory Audits, Tax Audits, Internal Audits, and Special Audits Prepare audit plans, schedules, timelines, and manpower allocation Ensure audits are conducted in compliance with Standards on Auditing (SAs) , ICAI Guidelines , Companies Act , Income-tax Act , and other applicable laws Review audit working papers, files, and draft reports prior to partner review Monitor audit progress, identify bottlenecks, and ensure timely completion of assignments Team Management Allocate tasks and review deliverables of audit team members Provide technical guidance and on-the-job training Mentor articles and junior staff to enha...

Dear Candidates, We are hiring for the Internal Audit( DM/Manager) Profile. JD : - Deputy Manager (4-6 years) / Manager (6-9 years) INTERNAL AUDIT Requirement- - Qualified CA with relevant post-qualification experience; - Worked primarily in the Industry in the field of Internal Audit; - Internal Audit Exposure from Big 4 Audit firms would be an added advantage; - Sound analytical skills and good working knowledge of Computers (MS Office, ERP etc.); - Excellent communication skills both verbal and written English. Job Description in brief:- - Proficient in preparation and updation of Standard Internal Audit Plans; - Well versed with the Standard Audit processes, Risk Assessments, Audit Progr...

Responsibilities: Support US audits, prepare workpapers, assist US tax returns, perform bookkeeping, bank/GL reconciliations, month-end close, and maintain QuickBooks transactions and client documentation.

Responsibilities: * Prepare financial statements, statutory audits, close books annually. * Ensure accurate financial reporting, control systems, report findings. * Plan audits, prepare reports, manage financial risks.

Role & responsibilities Department : Business Excellence > Quality Support Salary - 21000 CTC and 16475 Inhand Skills And Qualifications: Freshers will be considered. Recent graduates with a minimum 60% and above aggregate score. The candidate is expected to have basic Excel knowledge . The candidate must have good computer skills . The candidate must have decent communication skills and multitasking skills. The candidate must have the dedication to objectivity. The candidate must have excellent attention to detail . Roles & Responsibilities: Obtain, analyze, and evaluate quality documentation , reports and data. Assist in executing audits as per agreed timelines and draft audit reports. Sea...

Strong technical leadership, clear communication skills, and ability to present and defend design concepts to clients and stakeholders.

CADILA HEALTHCARE LIMITED About Zydus Wellness Zydus Wellness, an FMCG leader, develops, manufactures, and markets health and wellness products, integrating healthcare, skincare, and nutrition. Founded in 1988 with Sugar Free, India’s first zero-calorie sugar replacement, it now manages seven global brands, including Complan, Glucon-D, Everyuth, and Nutralite. The company serves over 50 million families and supports more than 90,000 dairy farmers and 2,000 MSMEs. With a focus on research, quality, and innovation, Zydus Wellness operates on core pillars of manufacturing integrity and supply chain efficiency. Headquartered in Ahmedabad and Mumbai, it runs four manufacturing facilities across I...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities 1. Planning Contribute to CAS AOP process. CAS presents new theme every year for AOP. AOP includes mi...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities 1. Planning Contribute to CAS AOP process. CAS presents new theme every year for AOP. AOP includes mi...

Job Purpose “This position is open with Bajaj Finance ltd.” Duties and Responsibilities Customer Service - TAT, Tokens, customer complaints and NSR/SR closure Management Daily cash collection / updating and deposition & Checking and updating agency/branch walk-in collection. Cross selling the insurance and other products to walk in customers Cash & Customer Service /NPS and Audit Queries Service branch maintenance and control Consistent increase in penetration of CDM/Kiosk Manage escalations with teams (Centralize/HO) for end to end resolution Petty cash management Maintain minimal errors in audit report published by HO. Required Qualifications and Experience " Understanding of cash & custom...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities 1. Planning Contribute to CAS AOP process. CAS presents new theme every year for AOP. AOP includes mi...

The Regional Operations Manager for Rapid Commerce venture is responsible for overseeing and optimizing operations across a designated region This role is critical in ensuring operational excellence, inventory accuracy, fulfilment efficiency, timely order handovers, and effective last-mile delivery performance across the region The role demands a high level of strategic thinking, strong leadership and people management skills, a focus on service-level adherence, and regional coordination Key Responsibilities: 1 Inventory Management: Ensure inventory accuracy across all dark stores within the region through the implementation of rigorous checks, cycle counts, and audits Optimize inventory pla...

Role & responsibilities Examining and analyzing inventory records to ensure accuracy and compliance with organizational policies . They conduct audits to verify stock levels, inspect physical inventory, and identify discrepancies between reported and actual quantities. Preferred candidate profile A bachelor's degree in accounting, finance, or a related field, along with relevant experience in auditing or financial analysis . Strong analytical skills, attention to detail, and proficiency in audit software and Microsoft Excel are also essential.

Role Summary The Audit Executive will support internal audit activities across departments by assisting in audit planning, execution, reporting, and compliance monitoring. The role involves conducting departmental audits, surprise checks, MIS validation, and maintaining audit documentation to ensure adherence to institutional policies, procedures, and regulatory requirements. Key Responsibilities 1. Audit Planning & Scope Preparation Assist in preparing audit scope based on previous audit reports and departmental requirements. Support seniors in identifying key risk areas covering operational, financial, and compliance processes. Coordinate with concerned departments for audit planning and s...

This position is responsible for assisting in the management of all IT internal audit and IT risk management consulting activity within designated specialty areas for the company. Responsible for leading the performance of the information systems audits and special projects to assess the existence, effectiveness and efficiency of the IT controls and compliance with laws and regulations. Primary Responsibilities: Lead in the development and execution of IT internal audits including audit planning, detailing control procedures and the related testing and reporting in accordance with professional and departmental standards - including financial (Sarbanes-Oxley testing) and operational projects ...

- Perform physical and technical audits of mechanical systems, equipment, and structures to ensure they meet design specifications and quality standards. - Verify the construction and installation of mechanical components. Required Candidate profile - B.E. / B.Tech. Mechanical fresher with knowledge of mechanical engineering and auditing. - Must be comfortable travelling across India for conducting audits.

Collaborate with audit teams to execute financial, operational, compliance, and integrated-IT audits. Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures. Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines. Leverage existing data analytics AI use cases and assist with build and enhancement projects. Interview key personnel to assess business processes and the strength of their control environments. Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes. Dis...

Role & responsibilities • Conduct internal audits across departments (Finance, Operations, Procurement, Production, Inventory). • Review and verify compliance with company policies, SOPs, and statutory requirements. • Perform inventory audits, stock reconciliations, and material movement checks. • Analyse financial data to identify discrepancies, variances, and cost leakages. • Audit vendor payments, purchase orders, work orders, and expense claims. • Prepare audit reports with observations and corrective action recommendations. • Follow up with departments for closure of audit findings. • Support external/statutory auditors during audits. • Ensure compliance with ISO and internal quality st...

Minimum 2–3 years of audit experience Strong knowledge of MS Excel and documentation practices Coordinate with client teams and internal departments for data collection, clarifications, and timely closure of audit points Call 7397778265

CADILA HEALTHCARE LIMITED About Zydus Wellness Zydus Wellness, an FMCG leader, develops, manufactures, and markets health and wellness products, integrating healthcare, skincare, and nutrition. Founded in 1988 with Sugar Free, India’s first zero-calorie sugar replacement, it now manages seven global brands, including Complan, Glucon-D, Everyuth, and Nutralite. The company serves over 50 million families and supports more than 90,000 dairy farmers and 2,000 MSMEs. With a focus on research, quality, and innovation, Zydus Wellness operates on core pillars of manufacturing integrity and supply chain efficiency. Headquartered in Ahmedabad and Mumbai, it runs four manufacturing facilities across I...