1059 Audit Report Jobs

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

1) To do the FSSC 22000 Ver 6.0 certification related documentation which includes preparing of SOP's, Formats, Annexures & records 2) To prepare the Standard Operating Procedures w.r.t. Quality and Food Safety requirements so as to improve the Quality Systems at the Site. 3) To prepare and update schedules of the implemented procedures and imparting trainings to the Food Handlers. 4) To Prepare Audit planner and preparing/reviewing Audit Checklist 5) Implementation of CAPA & follow up of same. Essential Skills : Should have Hands on Experience in Handling the Quality & Food Safety Systems and Documentations. Desirable Skill s: Good Communication

1. Project planning and design 2. Project Implementation and Management 3.Team Leadership and Collaboration 4.Quality Assurance and Documentation

Looking for Senior Accountant (Only Male) with good knowledge of Tally. Office Location Dhoomanganj Prayagraj. Only for Prayagraj residence Less experience in accountancy will not be consider Apply only if you have minimum 5 Years of Experience. Provident fund

Inspect and verify energy conservation measures in commercial/industrial sites for compliance and quality. Collect and analyze data on energy use and losses to identify savings opportunities. Conduct research, prepare energy audits, and present actionable recommendations to clients. Explain cost-effective energy solutions and promote conservation benefits. Prepare technical specifications for project implementation. Mentor junior energy staff in audit report preparation. Understand various energy forms (electricity, thermal, renewables) and industry equipment (chillers, pumps, boilers, compressors, etc.) Knowledge Required: Knowledge of Design, Construction, Commissioning, and Operations of ...

Experienced in tax compliance (ITR, GSTR1/3B, TDS 24Q/26Q), planning, budgeting, audits, and stakeholder management. Skilled in MIS, variance analysis, client coordination, and ensuring GST/TDS compliance with CA/CS collaboration

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 India and eight co-packing ...

Job Responsibilities: Conduct audits at retail stores and collect accurate data. Visit assigned outlets daily as per route plan. Maintain and update reports in Excel. Coordinate with the internal audit team for findings. What We are Looking For: Freshers comfortable with complete field work. Basic Excel skills (filters, VLOOKUP, pivot preferred). Responsible, disciplined, and eager to learn. Skills Required: Basic Intermediate Excel, Good Communication, Willingness to travel for field assignments

• Draft preliminary audit plan. • Visit units for audit as per annual audit plan. • Gather data for internal audit from various methods like interviews, financial research etc • Collect and Analyze data to detect deficient controls, Required Candidate profile Proficiency in accounting and auditing standards (e.g. GAAP, IFRS). Risk management principles and techniques. reports, presenting findings, and discussing issues with management

Job Title: Team Leader - Accounts & Finance Qualifications: Chartered Accountant (CA) Experience: 8 to 10 years Location: Surat, Vadodara, Bardoli, Mandvi, Ahmedabad Job Description: We are seeking a highly motivated Chartered Accountant with 8 to 10 years of experience in Accounting & Finance, preferably at least 2 yr of experience in team leading. The ideal candidate will have a strong understanding and practical exposure to accounting principles, financial analysis, and taxation, and will possess excellent analytical, problem-solving, and communication skills. Key Responsibilities: - Expert Knowledge of IND AS: Apply in-depth understanding of Indian Accounting Standards (IND AS) to ensure...

Concurrent Auditor for Accounts Payable and Accounts Receivable process based at Corporate Office III. KEY RESPONSIBILITIES Core Responsibilities Identifying a statistical sample based on audit principles Random checking of approved non-medical invoices (PRS) based on statistical sampling to ensure the correctness of the approval process Random checking of Medical invoices with a focus in high-value invoices Review of Invoices falling in the outlier zone Analysis of Purchase Orders (PO’s), Agreements, PRS, and expense items for any disparities and inconsistencies Review of Travel Invoices and corresponding vendor agreements Verify Manual entries posted by the SSC team in Accounts Payable (AP...

Lead and manage the branch audit function for the assigned zone Develop and implement audit plans and strategies to ensure compliance with internal policies and regulatory requirements Conduct comprehensive audits of branches, identifying areas of risk and recommending corrective actions Oversee a team of auditors, providing guidance, training, and performance feedback Prepare and present audit reports to senior management, highlighting key findings and progress on action items Collaborate with other departments to address audit observations and improve overall operationalefficiency Stay updated with industry best practices and regulatory changes related to branch audits Qualifications: Prov...

Reports To - Plant Head (MIS , Audit Head) Purpose Role of the Position 1. Accounting maintenance of books of accounts 1.1. Ensuring proper maintenance ofaccounts and documentation of the same in line with various tax lawrequirements. 1.2. Ensuring regular scrutiny ofthe assigned GL accounts so that there are no unexplained balances. 1.3. Ensuring proper period endaccounting. 1.4 Balance Sheet and Profit Loss account preparation. 2. Statutory compliance 2.1. Ensuring statutory complianceof direct taxes and ensuring timely remittances of the same. 2.2. Income Tax Audit 2.3. Transfer Pricingand Finalization of TDS Return 2.4. Preparation of Tax Auditreports in consultation with Statutory Audit...

Company Overview: Harshwal Consulting Services LLP a Great Place to Work Certified firm, is the India arm of Harshwal & Company LLP, California, USA. We offer a comprehensive suite of finance and business advisory services, committed to upholding strong values, ensuring financial stability, and driving sustainable growth in todays competitive environment. As a trusted professional services partner, Harshwal delivers Audit, Accounting, Taxation, and Advisory solutions to clients across diverse industries and geographies. With a focus on excellence and innovation, we empower organizations with actionable insights, enabling them to make informed decisions and achieve success on a global scale. ...

Internal Audit, Risk Assurance & Compliance i n Banking, Financial Services, &Insurance (BFSI) domain. Experience in internal audit, risk, compliance for clients in Banking, NBFC, Mutual Fund, and Insurance . Understanding of regulations RBI SEBI, etc Travel allowance

Job Title: Entity Controller US Region Level: Manager Experience: 14–20 years Shift: US Shift (3 PM – 12 AM) No. of Positions: 1 Compensation: Up to 27 LPA (including 10% variable) ERP: NetSuite & Great Plains Role Summary: The Entity Controller will oversee all accounting, reporting, and compliance activities for assigned entities. The role requires deep expertise in R2R processes, system integrations, and automation troubleshooting, ensuring timely and accurate financial reporting aligned with global accounting policies. Key Responsibilities: Manage month-end close and group reporting in AARO, including journal preparation and review of AR/AP, fixed assets, and GL. Perform balance sheet re...

The role involves verifying inventory records, identifying discrepancies, Candidate should have strong Excel knowledge, and ability to travel to multiple locations to ensure accuracy, transparency, and operational excellence in our retail network.

MAHARASHTRA KNOWLEDGE CORPORATION LIMITED is Hiring! Audit Officer About the Company: Maharashtra Knowledge Corporation Limited (MKCL) is a high-tech initiative of the Government of Maharashtra (GoM) in the design, development, and delivery of transformative programs, technologies, products, solutions, and services in the fields of Education, Development, Governance and Empowerment (EDGE). With its proven expertise and experience in these fields, MKCL has served crores of users and customers since its inception in 2001. Designation:Audit Officer Work Location:MKCL Office at Pune (On-site) Role To ensure financial integrity, statutory compliance, and operational efficiency through systematic ...

Role & responsibilities- Conduct of Audit as desired by the HOD, both by the team and independent audits. Monitor the audit reports of the branches. Conduct of Risk assessment based on Audit reports and reporting of the same to the HOD. Preparation of Audit Schedules and Conduct of Surprise Audits based on Risk assessment done by him/her. Conduct of Auditors audit in a month as desired by the HOD. Follow up the compliances and escalate the noncompliance or fake compliance issues. Manage the day-to-day activities of the audit operations of the branches, team handling, scheduling, reporting etc. Send consolidated reports of the zone to IA HO related to people, process and branches which need s...

Job Title: Assistant Manager Audit and Assurance Qualifications: Chartered Accountant (CA) Experience: 3 to 5 years Location: Noida, Delhi, Chennai, Mumbai Job Description: We are seeking a highly motivated Chartered Accountant with 3 to 5 years of experience to join our team as an Assistant Manager – Audit and Assurance. The ideal candidate will have a strong understanding and practical exposure to accounting principles, financial analysis, and taxation, and will possess excellent analytical, problem-solving, and communication skills. Key Responsibilities: - Expert Knowledge of IND AS: Apply in-depth understanding of Indian Accounting Standards (IND AS) to ensure compliance and accurate fin...

About the Role: From a pure play SaaS organization, MoveInSync diversified itself into a Master Service Provider (MSP) model in 2018 in which MoveInSync provides fleet, manpower & the software as a packaged service to our clients. This vertical is MoveInSync ONE i.e. MoveInSync handles the entire office commute transport operations as a service for the clients. Once the ONE operations were stabilized, the Risk & Governance team was set up in Jan 2024. This team is setting up the internal processes, & governance metrics for the ONE vertical while simultaneously conducting audits for those processes that are stable. Associate Program Managers in the Risk & Governance team not only ensure the r...

USA based client is looking for accounting professionals exp in US residential Mortgage bank reconciliation ,balance sheet, profit and loss, account of individual branches & reports Exp in software, Loan vision will be adv US accounting mandatory Required Candidate profile Must be from US residential Mortgage industry. US accounting complete knowledge is mandatory Excellent English communication Experience in software,Loan vision will be an advantage Immediate Joiners Perks and benefits Permanent wfh Internet Reimbursement Joining Bonus

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Plan, execute, and report on operational, compliance, and internal control audits across departments. Evaluate the efficiency and effectiveness of business processes and recommend improvements. Review adherence to policies, procedures, and applicable regulations. Identify control weaknesses, inefficiencies, and non-compliance issues. Prepare clear, concise, and well-documented audit reports and present findings to management. Follow up on the implementation of audit recommendations and action plans. Assist in the development and continuous improvement of audit programs and tools. Participate in special projects, investigations, and risk assessments as assigned. Maintain up-to-date knowledge ...

Conduct risk-based internal audits and review internal controls. Assess cost control, inventory management, procurement, and production processes. Ensure compliance with GST, Income Tax, Companies Act, and other statutory requirements. Identify inefficiencies, suggest automation, and improve internal processes. Monitor transactions, detect irregularities, and recommend corrective actions. Prepare audit reports with findings and actionable recommendations for management.