1077 Audit Report Jobs - Page 10

Job Title: Audit Executive Freshers/ Experienced can apply Role & responsibilities : Responsibilities include preparing comprehensive audit reports for management, collaborating with different departments, and staying informed on best practices and legal standards to enhance the organization's internal control environment. Key Skills & Knowledge: - Analytical Skills - Communication - MS Excel - Internal Collaboration [ Conducting Audit / Reporting ] Educational Qualification: B.com Preferred candidate: Male [ Should have driving Licence ] Point Of contact: 6305254582 Email ID: hospitalsmallareddy@gmail.com HR Rachana

Role & responsibilities 1. Assist in conducting internal audits and process reviews across various functions. 2. Evaluate the effectiveness of internal controls and compliance with applicable policies and procedures. 3. Analyze data and prepare audit findings, observations, and recommendations. 4. Draft audit reports and documentation with clarity and professionalism. 5. Communicate audit findings effectively both verbally and in writing with relevant stakeholders. 6. Support the audit team in process understanding, risk assessment, and control evaluation. 7. Maintain proper documentation and work papers as per audit standards. 8. Perform follow-up audits to ensure corrective actions are imp...

SUMMARY Associate - Business Systems Ahmedabad, INDIA I Position Code: 1201XA About the Role: We are looking for an Associate - Business Systems, who thrives in a high performance and fast paced technical environment. As an Associate within the Business Systems team, you will be responsible for independently performing most function tasks, ensuring that our customer receives a great product. What you'll deliver: Work to team plan & deliver your tasks on-time & within budget Evaluate your work progress to the plan and make required course corrections Develop & Implement 'real-time audit ready QMS' as per AS9100, Nadcap and customer specific standards Effective implementation of lean manufactu...

Nocpl is looking for Audit Officer to join our dynamic team and embark on a rewarding career journey. The Audit Officer is responsible for conducting internal and external audits to ensure compliance with regulatory standards and organizational policies. They review financial statements, assess operational procedures, and identify risks or irregularities that could affect financial integrity. The role involves developing audit plans, testing internal controls, preparing detailed audit reports, and recommending corrective actions to management. The Audit Officer also collaborates with various departments to strengthen governance, prevent fraud, and ensure transparency in all business operatio...

1. overseeing internal audit in accordance with audit plan for Material Handling Division 2.Review of operations by visiting to plants, stores and recommending necessary changes 3.Ensure there are no revenue leakage. 4.Audit report preparation

Generate daily, monthly & Quarterly observations reports Make PPT for Systematic accordingly Project handling,maintaining excel & taking reports of all sites Making presentations for all sites after completing report Fluency in English MS Office

Qualification: CA / CMA (Inter) Experience: 5+ years of post-qualification experience in internal audit, with strong knowledge of Indian Accounting Standards and Auditing Standards. Industry Preference: Manufacturing / retail Jewellery industry Key Responsibilities: 1. Transaction Audit Lead and manage the internal audit team to oversee the end-to-end Procure-to-Pay (P2P) process, ensuring strong internal controls, compliance, and audit discipline. Conduct pre-audit reviews of: Purchase Orders, Journal Vouchers, and all vendor payments. Payroll and contractor payments. Finance transactions including cash, bank, and loan-related disbursements. Ensure accuracy, completeness, and proper documen...

Looking for a Taxation Executive to join our finance team. The ideal candidate will be responsible for handling GST , TDS , Reconciliations, documentation, and audit support. The role requires sound knowledge of direct and indirect taxation. Required Candidate profile • Qualification: Pursuing or completed B. Com / M. Com / CA Inter. • Experience: 3–4 years of experience in taxation and accounting.

Responsibilities: Manage client relationships, deliver exceptional service. Prepare financial reports, oversee audits & tax compliance. Ensure accurate bookkeeping, bank reconciliations & GST filings.

The Audit Professional will be responsible for independently managing audit assignments across business units as per the annual audit plan. The role requires strong audit expertise, analytical skills, and the ability to interact with senior stakeholders. This position will be based at the Corporate Office, Chennai and involves periodic travel to other locations for audit coverage. Key Responsibilities Plan and execute management and operational audits as per the approved annual audit plan. Engage with auditees and process owners to evaluate internal controls, risks, and compliance. Prepare and review draft audit reports with clear observations and actionable recommendations. Release final au...

Warm Greetings from Fortune HR Solutions!! We have the following opening for our client, a Reputed Textile Knitted Garment Manufacturing Group requires for its corporate office in Chennai Location requires, Internal Audit Manager Location: Chennai Purpose of the job: Internal audit control for Avoid the loss and inventory Accuracy maintain Key Tasks Preventing financial and operational risks. Secondary monitoring: Store Team and Mis for Reconciliation of Audits. Role Summary of IA : The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the organization, to ensure effective and efficient internal Audit control systems asper the policy. Ke...

Role & responsibilities Compliance It should knowledge of statutory payments like PF, ESIC, PT, MLW, Gratuity, etc Start Submission of manual Returns of Posh ,Bonus, S & E if any other applicability whenever needed. Monty payment processing towards PF & ESIC - Data preparation - Coordinate with consultant - Make sure challan paid before the due date Solving staff & labour grievance towards PF & ESIC i.e Withdrawal of PF Knowledge of Labour License , BOCW , ISMW for obtaining such license . - Payment of Bocw Cess - Registration of labours under Bocw Act - Follow up for Deposit return for LL & ISMW - Negotiation with consultant for there fees Preparation of monthly compliance documents & prese...

Responsibilities: 1. Prepare financial reports using Excel & ERP system 2. Process bills, vouchers, GST returns & TDS deductions 3. Manage accounts payable & receivable, bank reconciliations & audits Annual bonus Provident fund Assistive technologies Accessible workspace Flexi working Employee Assistance Program (EAP) Performance bonus Veteran mentorship program Job/soft skill training Capability building program

Role & responsibilities Lead a unified enterprise audit function to protect against risk, boost efficiency, and keep every unit certification ready. Set and execute an end-to-end audit strategy spanning people, processes, tech, infrastructure, legal, and security. Keep all audits aligned with global standards Audits for various certifications pertaining to Technology, Healthcare and aligned Industries. Advise leadership and the board as the authority on risk and control effectiveness. Enforce contract, MSA, SOW, NDA, and client-specific security and data-residency requirements. Maintain full client audit histories, certification alignments, and timely feedback resolution. Oversee enterprise ...

Responsibilities Lead and supervise the daily activities of a team of 5 accountants Oversee all books of accounts, ledger scrutiny, voucher approvals, and bank reconciliations Conduct daily audits of accounting entries and expense claims Ensure monthly & quarterly closing, MIS reporting, and cash flow statements Handle GST, TDS, Income Tax, and ensure timely statutory compliance and filing Coordinate with external auditors and internal teams for seamless audits Implement cost-control systems, budgeting protocols, and inter-department financial SOPs Prepare reports for senior management on profitability, collections, and financial health Skills Strong command over Tally ERP, MS Excel, and Goo...

Kirloskar industries Ltd is looking for CA - Chartered Accountant (1 Years to 2 Years Experience ) to join our dynamic team and embark on a rewarding career journey. 1) Accounts: Maintain books of accounts as per rules, regulations and standards, accurate financial records, ensure all financial transactions are recorded timely and accurately 2) Financial Reporting: Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements. 3) General Ledger : Ensuring proper accounting procedures are followed. 4) Taxation: Prepare and file various tax returns and ensure adherence to tax regulations. 5) Audit Support: Coordinate with intern...

Hiring Asst Manager–Data Analytics (Internal Audit) in Chennai. Role involves audit analytics, risk identification, continuous monitoring using SAP/ACL/Snowflake/Power BI, and process reviews. 4–7 yrs exp with finance/accounting background preferred.

Audit Includes Vouching of Sales, Purchase, Expense, Cash, bank and JV on monthly basis. Further verification of stock on Monthly / quarterly Required Candidate profile Audit Includes Vouching of Sales, Purchase, Expense, Cash, bank and JV on monthly basis. Further verification of stock on Monthly / quarterly

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

A material price auditor, often a type of cost or inventory auditor, examines a company's financial records to ensure that the costs of raw materials and goods are accurately recorded and priced . Their work is crucial for financial accuracy, operational efficiency, and legal compliance, especially within manufacturing and retail sectors. Core duties and responsibilities Audit material costs : Collect and analyze data to verify the cost of raw materials, components, and inventory purchases. Validate pricing accuracy : Compare purchase orders, invoices, and other documentation to ensure that material pricing is accurate and adheres to vendor agreements. Review inventory records : Inspect and ...

The Team: The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Security leader with keen interest in emerging technologies. As an Associate Director, you will lead and manage the Application Technology Audit professionals with an accountability for Divisional IT infrastructure, Divisional IT applications/Cloud, Cyber security, and provide independent and objective assessment on the audit delivery for the Company. In this critical role, you will be responsible for developing risk assessments, leading the execut...

Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control. Roles and Responsibilities Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control.

Greetings from bigbasket.com! Designation - Regional Process Controller Job Responsibilities: Bin Audit rack wise allocated. Doing Cycle count activity. Offline Cycle count Removing of damage stocks and doing Write off & PRN along with Inventory Controller/Executive. FIFO/ LIFO activities to be carried out. Helping in stacking if required. Clearing RTV vs TI stacking Hold clearance F&V cycle count GRN • Level of Experience : Individuals having capability Handling Warehouse close deadline on time Experience of 4 7 years in FMCG ,E- commerce , LM Operation Knowledge & Inventory • Qualification : graduates with experience in Warehouse • Skills Required : Bias to action, strong analytical Excel ...

- Assisting with the preparation of operating budgets, financial statements, and reports. - Managing account records, issuing invoices, and handling payments. - Analyzing financial data and assisting with audits, reviews, and tax preparations. Required Candidate profile - B.Com. / M.Com. / CA Inter with 2+ years of experience in Internal Audit. - Excel proficiency, Knowledge of Tally; SAP would be an Added advantage.

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...