694 Audit Report Jobs

He has to execute audit the company

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...

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...

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. Risk Management: Assess key risks and recommend mitigating controls. Support in the development of risk management frameworks and ens...

Role & responsibilities We are seeking a qualified Chartered Accountant (CA) to join our team. The CA Auditor will be responsible for conducting audits across financial, operational, and compliance areas, ensuring adherence to company policies and regulatory standards. The ideal candidate should possess a keen eye for detail, strong analytical skills, and a commitment to process improvement and risk management. Key Responsibilities: Plan, execute, and report on internal audits across various business functions. Conduct financial and operational audits to evaluate the accuracy of accounting records and effectiveness of internal controls. Identify process inefficiencies, risk exposures, and ar...

1) Plan and execute internal & External audits in accordance with the annual audit plan. 2) Evaluate the adequacy and effectiveness of internal controls. 3) Identify risks and control weaknesses and recommend corrective actions. Required Candidate profile Prepare clear and concise audit reports for management. Follow up on audit findings to ensure timely implementation of recommendations.

Roles and Responsibilities Handle health claims from receipt to settlement, ensuring timely processing and quality service delivery. Conduct thorough audits on insurance claims, identifying areas for improvement and implementing corrective actions. Prepare accurate and detailed audit reports, highlighting key findings and recommendations. Manage email communication with clients, agents, and internal stakeholders regarding claim status updates and queries. Utilize MS Office skills to maintain efficient records management systems. Work location Vidal Health Insurance TPA PVT LTD 513-522, 5th Floor B Wing, Chintamani Plaza, Mohan Studio Compound, Andheri Kurla Road, Mumbai-400099 Contact No -86...

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. Risk Management: Assess key risks and recommend mitigating controls. Support in the development of risk management frameworks and ens...

Role Overview: We are looking for a Quality Analyst (Call Audit) to evaluate, monitor, and improve the quality of academic counsellor and customer interactions. Roles and Responsibilities: Conduct phone call assessments for language, product and process for the sales agents. Conduct one on one and documented feedback sessions with the sales agents. Create action plans for sales agents based on the assessments. Conduct training classes on the process to ensure sales agents follow the company requirements while on a call. Created call scripts for sales agents based on the best practice methods to ensure the information provided to the customers are accurate and per the company standards. Prepa...

GC, HPLC, UV, Malvern, LCMS | SOPs, MSDS, COA | 5S, NABL, GLP, IMS | Reports | Impurity Profiling Inventory, AMC, CMC & LIMS management. Monthly/Yearly report preparation. Audit exposure

POSITION PURPOSE: Only preferred Manufacturing Industry Responsible for complete, timely and qualitative execution of end-to-end RFH Business Steering Solutions activities (according to the defined activity split) within the assigned Focus Group (Country Group Cluster). Ensure reliability of the financial statements in his/her scope of responsibility in accordance with group standards and subgroup reporting requirement. Implement the best practice in relevant process and ensure SAP system design in line with Group & Subgroup standards to meet the business steering requirement from local and global. Lead internal projects within the team and contribute to complexity reduction initiatives. KEY...

POSITION PURPOSE: Only preferred Manufacturing Industry Responsible for complete, timely and qualitative execution of end-to-end RFH Business Steering Solutions activities (according to the defined activity split) within the assigned Focus Group (Country Group Cluster). Ensure reliability of the financial statements in his/her scope of responsibility in accordance with group standards and subgroup reporting requirement. Implement the best practice in relevant process and ensure SAP system design in line with Group & Subgroup standards to meet the business steering requirement from local and global. Lead internal projects within the team and contribute to complexity reduction initiatives. KEY...

Roles and Responsibilities. Languages: Telugu mandatory Plan and execute audit schedules, including monitoring camera footage where necessary. Prepare detailed reports on findings and recommendations for improvement. Collaborate with management to implement corrective actions identified during audits. Ensure timely completion of all audit tasks within specified deadlines.

Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audits, coordinating...

Monitor the day-to-day financial operations within the company, such as invoicing and payable/receivable -Coordinating and preparing internal and external financial statements-Oversee Taxation / Regulatory Compliance. Income Auditing.

Responsibilities: * Prepare financial reports * Maintain internal controls * Conduct audits * Manage accounts receivable/payable * Input sales invoices & purchase entries

Designation- Manager- Accounts & Taxation Location- Churchgate Shift -10am to 7pm 2nd and 4th Saturday off, Sunday fixed off Salary- 5lpa to 6lpa Need Graduate or CA Inter with 5+yrs of exp Job Responsibilities: Responsible for Managing Accounts, MIS Reporting. Tax Compliance (Direct Tax & Indirect Tax) Payroll and Accounts Finalization. Getting Audits done by allocated clients Need good hands on Tally ERP and MS Execel.

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...

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...

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...

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...

We are looking for an auditor to manage audit of factory production, stock movement and expenses of factory.

3+ years post completion of regular course Should have experience in handling internal audit of manufacturing companies Good Communication Skills in English & Hindi mandatory Qualification - CA Inter Call 7397778265

Work you ll do • Create, draft, format, edit and finalize on complex business documents such as financial statements, Audit reports, proposals, engagement letters, and other client deliverables for Audit practitioners. • Produce quality work in a fast-paced environment, meeting deadlines as well as client expectations for quality and timeliness • Maintain consistency of format and grammar with attention to detail • Assess work to determine best practice for efficient and accurate completion of documents • Interact with stakeholders to seek resolution before proceeding with documents if required • Collaborate with peers, SMEs, and Audit practitioners to ensure adherence of process and quality...

Role & responsibilities Description of the role The primary role of Audit Engagement Support Professional will be to provide compliance support to Audit Practitioners in completing the documentation of various tasks and activities involved in an Audit engagement life cycle of Deloittes client. Work you’ll do • Create, draft, format, edit and finalize on complex business documents such as financial statements, Audit reports, proposals, engagement letters, and other client deliverables for Audit practitioners • Produce quality work in a fast-paced environment, meeting deadlines as well as client expectations for quality and timeliness • Maintain consistency of format and grammar with attention...