694 Audit Report Jobs - Page 10

Roles and Responsibilities Conduct risk control unit activities, including investigation, risk identification, and audit report preparation. Perform process audits to identify areas of improvement in gold loan operations. Develop and implement effective risk management strategies to mitigate potential risks. Collaborate with cross-functional teams to ensure compliance with regulatory requirements. Prepare MIS reports on a regular basis to track key performance indicators (KPIs). Desired Candidate Profile 2-6 years of experience in GL (Gold Loan) industry or related field. Strong understanding of Rcu (Risk Control Unit), Process Audit, Risk Audit, Risk Identification, and Investigation proces...

Roles and Responsibilities Dispense medications to customers according to prescriptions and provide guidance on usage. Manage inventory levels, including receiving, storing, and issuing stock. Conduct audits to ensure compliance with pharmacy standards and regulations. Provide excellent customer service by responding to queries and resolving issues promptly. Maintain accurate records of sales data, inventory management, and patient interactions. Desired Candidate Profile 1-6 years of experience as a Retail Pharmacist or equivalent role. Bachelor's degree in Pharmacy (B.Pharma) from an accredited institution. Strong knowledge of dispensing practices, pharmacy operations, billing procedures, G...

The position of MEP Engineer - Commercial Projects at KVAT & Co involves leading a team to oversee CAPEX Infrastructure Audit Projects with a primary focus on Quality Validation, Cost Optimization, Interim/ Finishing Checks, and Detailed Reporting. As an MEP Engineer, you will play a crucial role in ensuring that all aspects of the project meet the highest quality standards, from plumbing lines to lighting fixtures. If you are passionate about delivering sustainable value in high-scale commercial spaces, this role is tailor-made for you. Your key responsibilities will include conducting interim site visits for in-progress validation, reviewing and validating finishing activities, performing ...

We're Hiring! for Auditor & Senior Quality Location : Chennai Surgery Coders: Chennai (Certified) ED Facility Coder: Chennai (Certified) EM OP Coders: Chennai (Certified) > Minimum 3 to 6 year experience needed > Salary as per market standards > Only for certified coders > Relieving letter is not mandatory > Prefer Immediate ( join within a same week ) Salary as per market standards Interview Mode: Virtual Work mode: Only WFO ,,No WFH No Contact: HR :- 9344964267 (Interested please share your resume to mentioned number) Refer and share with someone who might be a great fit!

We're Hiring! for Auditor & Senior Quilty Location : Chennai Surgery Coders: Chennai (Certified) ED Facility Coder: Chennai (Certified) EM OP Coders: Chennai (Certified) > Minimum 3 to 6 year experience needed > Salary as per market standards > Only for certified coders > Relieving letter is not mandatory > Prefer Immediate ( join within a same week ) Salary as per market standards Interview Mode: Virtual Work mode: WFO NO: WFH Contact: HR SAMEEMA-7339689430 (Interested please share your resume to mentioned number) Refer and share with someone who might be a great fit!

Annual accounts, MCA, CSR, IT, GST, TDS, audits, credit facilities, reconciliations, statutory filings, tax compliance, and financial reporting.

Job Title: Audit Executive Location: Noida Job Summary: We are looking for a detail-oriented Audit Executive to audit housing and non-housing loan files disbursed in a given month, ensuring accuracy and compliance with company policies. The ideal candidate should have 1-2 years of experience in a housing finance company and a strong understanding of loan credentials. Key Responsibilities: Conduct thorough audits of housing and non-housing loan files disbursed for the specified month. Verify loan documentation and credentials to ensure compliance with regulatory and company standards. Identify discrepancies or irregularities in loan files and report findings to senior management. Maintain acc...

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Document Controller - Food Manufacturing for our client. Location: Hyderabad Department: Quality Assurance / Operations / Compliance Experience Required: Minimum 5 years in Document Control, preferably in the food manufacturing, FMCG, Pharma and manufacturing Industry only. Job Summary: We are looking for an experienced Document Controller to manage and maintain all controlled documents and records in compliance with internal standards and regulatory requirements. The role involves overseeing documentation workflows, ensuring version control, supporting audits, and coordinating across departments to ...

Responsibility to conduct audit as per the audit planensuring compliance with established internal control procedures by examiningrecords, reports, operating guidelines and documentation. Auditor will be responsible for execution of Thematicas well as Branch Audits ensuring compliance with regulatory requirements, andadherence to company policies. KeyResponsibilities: Audit Execution: Conducting audits to assess controls, operational efficiencies and compliance with policies, procedures and regulation. Detecting ineffective or inefficient practices and verifying financial records. Understand existing processes and evaluatethe internal controls in those processes and provide assurance on the ...

We are seeking a detail-oriented and proactive Finance Executive to join our Finance & Accounts team. The ideal candidate will be responsible for managing end-to-end accounts payable processes including booking of purchases, handling import and capex-related entries, reconciliation of vendor accounts, and tracking payment cycles. In addition to core accounting duties, the role involves supporting statutory and internal audits, preparing MIS reports for internal stakeholders and headquarters, ensuring compliance with applicable tax regulations (TDS/GST), and maintaining accurate and timely financial records in accordance with Indian GAAP and Ind AS. This is a key position that ensures the fin...

Role & responsibilities Overall responsible for the implementation of management system and its compliance to the requirements of ISO / IEC 17025, accreditation / approval bodies and any other requirements that arise from time to time. Responsible for monitoring and ensuring the management system implementation in various departments Responsible for conducting periodic quality checks for the tests carried out in the LAB through appropriate tools like retest, Inter-laboratory, Intra-laboratory, proficiency tests etc. To Prepare, review, issuance of the quality documents. Responsible for control of management system documents in the LAB. Responsible for liaison with accreditation/approval /reg...

Visa Risk Team partners with internal and external stakeholders for championing security in the markets and maintaining the integrity of the digital payments ecosystem. With the increased regulatory oversight in some of the markets, Visa is keen to strengthen its Regulatory, Statutory, Legal and Supervisory team by hiring regulatory audit and compliance expert specialist in the market. The chosen team member is required to be aware of RBI mandates around Payments and Settlement Audits, Outsourcing requirements for PSOs by RBI, Card on File Tokenization and Device Tokenization. She should have handled submissions to RBI and should be capable of engaging with the Token System Participants/ Vis...

Looking for Accountant. Time - 10.30-07:00 Salary - Up to 22000 Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable process * Conduct audits and prepare audit reports Call on +91 85115 67579

About you: CA / MBA with 5-8+ years of experience in handling diverse accounting and finance function Must have worked in an outsourced environment and comfortable working with foreign counterparts and under different time zones Good knowledge of Oracle financials, Excellent MS office proficiencies Working knowledge & firsthand practical experience of IFRS & US GAAP. What you'll be doing: Financial Control & Reporting Finalisation of monthly Profit & Loss A/c and Balance Sheet of the assigned entities. Finalisation of monthly balance sheet schedules of the assigned entities including updating of commentaries on the key items. In-depth analysis of all the GL, AP and AR transactions of the ass...

Internal Audit and Risk Management Role...

Job Description: Will be RO based employee but Need to travel continuously across Rajasthan Region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes : * To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit reports *To perform Business Audit and other audits as per plan and to submit findings and reports on time *To perform Stock Audit with team and submit report on time Need to attend early morning 6 AM for maximum 12-15 days in a month. * To Supervise Team 3-5 members Skills Required: 1. Strong co-ordination and follow up skills, ability to w...

Role Senior Manager / Manager Guide and manage teams to conduct comprehensive internal and operational audits, ensuring adherence to established audit methodologies and standards. Identify potential risks within client organizations and develop strategies to mitigate these risks effectively. Analyze client operations to uncover opportunities for cost reduction and provide actionable recommendations. Conduct thorough reviews of business processes and internal controls to ensure compliance, efficiency, and effectiveness. Act as the primary point of contact for clients, ensuring clear and effective communication, and building strong, trust-based relationships. Excel in managing team resources, ...

Manage direct tax compliance, including ITR filing, TDS returns, and transfer pricing documentation. Ensure timely submission of all tax-related documents to the Income Tax Department. Provide guidance on income tax laws, regulations, and best practices to junior team members. Strong knowledge of ITR filing, TDS return preparation, transfer pricing documentation requirements. Representation and litigation support including income tax assessments and appeals. Drafting submissions for assessments/appeals. Liaise with tax authorities and manage tax audits. Filing of statutory GST Returns within the time frame on every month/Half yearly/ Annual and Tax GL reconciliations Manage litigation matter...

Assist in audit planning and execution, prepare financial statements and reports, follow up on findings, and handle reconciliations. Like GSTR, ledgers, and Books with software Collaborate with teams proficient in Excel (VLOOKUP, pivot) & Tally. Required Candidate profile Qualification :- BCom/CA student / Inter CA dropped candidates Perks and benefits 1st Sat off, along with all Sundays fixed off

Liveketo Private Limited is seeking a skilled and experienced Head of Internal Audit to join our dynamic team and ensure the integrity and effectiveness of our internal control environment. The Head of Internal Audit will lead the internal audit function, ensuring comprehensive audits and assessments of the companys financial, operational, and compliance controls. This role is ideal for a Chartered Accountant (CA) with 3-7 years of relevant experience in internal audit, possessing strong analytical skills and a proactive approach to identifying and mitigating risks. Key Responsibilities: Develop and execute the internal audit strategy aligned with the company's objectives. Proficient in the ...

Role & responsibilities Manage and execute File review audits as per the risk-based audit plan. Prepare audit reports, detailing findings and recommendations for management. Coordinate with various departments to understand business processes and provide recommendations. Conduct quality assurance reviews of audit work. Evaluate internal controls, operational processes, and compliance with regulations. Recommend process improvements to enhance operational efficiency and control. Follow and enforce compliance with Standard Operating Procedures (SOPs). Report audit progress and findings to the sepervisors. Assist in the development and training of audit team members. Identify risks and provide ...

Minimum 10 years of exp in auditing, compliance or operational process improvement, preferably within security services or related sectors. In-depth knowledge of BS7858 standards, including audit documentation management and process reporting Required Candidate profile Proficiency in Microsoft Excel, documentation tools, and audit reporting platforms. Master’s degree in Business Administration, or a related discipline. ACS, SIA , ISO certification

Position Summary: We are seeking an experienced and highly motivated GMP Auditor to join our Global Quality team. This role is primarily responsible for conducting GMP audits of Specialty and Biosimilar products, as well as third-party suppliers across all the global regions. The ideal candidate will have deep regulatory knowledge, strong risk assessment capabilities, and experience with inspection readiness and cross-functional collaboration. Key Responsibilities: Audit Execution & Compliance Planning, Preparing, Conducting and Reporting of GMP/GDP and Quality system audits at Third party contractors for Specialty/ Biosimilar products (Finished dosage manufacturers, API manufacturers, key i...

A leading NBFC company is keen to hire a Qualified CA for the Compliance Assistant/Deputy Manager to lead and enhance the internal audit and compliance framework by conducting risk-based audit & identify gaps to ensure timely resolution. Required Candidate profile -3+yrs exp in banks/ NBFC Co. for process review, risk Assessment, Internal controls -Hands-on with compliance monitoring tool -RBI regulations for NBFC or banking Industry -good communication skills

Job description Job Title : Accounts Manager Commercial Building Construction Location : Atluri Ascend, Kondapur, HITEC City, Hyderabad Experience : 8 to 10 years Education : B.Com / M.Com / MBA (Finance) / CA Inter Job Description : We are looking for a seasoned Accounts Executive/ Manager with experience in commercial building or real estate project accounting . You will be responsible for project-wise accounting , vendor billing , client invoicing , budget tracking , statutory compliance (GST, TDS, RERA) , and financial reporting . The ideal candidate should have hands-on experience with Tally ERP , strong cost control abilities, and a clear understanding of construction finance workflows...