298 Audit Report Jobs - Page 11

Desired Candidate Profile 1-2 years of experience in auditing or related field (accountancy, accounting). Strong understanding of audit documentation, audit report preparation, and audit work execution. Excellent communication skills for effective collaboration with team members and clients. Ability to identify areas of improvement in processes and develop practical solutions.

HOW DOES YOUR WORKDAY LOOK LIKE As a Specialist – Internal Audit & Controls in Mumbai your key responsibilities will be: Responsible for Internal Audits by implementing plans related to risk assessment and annual planning, audit execution, audit reporting. Assess effectiveness of internal controls, accuracy of financial records, and efficiency of operations. Help in continuous improvement of processes within the organization. Assess what can go wrong and develop a risk mitigation index. Plan the scope of audit and prepare the audit program on the basis of risk based approach, using Risk and Control frameworks, the key control points, safeguard of company resources, and accurate presentation of financial results and possibility of misappropriation. Analyze data obtained for evidence of deficiencies in controls, fraud, or lack of compliance with the management policies and procedures. Work with the process heads to have a meaningful review with continued focus on Identifying areas of improvement and develop and monitor corrective action plans Draft internal audits reports recommending appropriate improvements to controls and assessing the adequacy of the corrective action taken and provide management with sufficient information to address any observed deficiency. Conduct follow up audits to review implementation of agreed plans of action and achievement of savings identified. Assess the effectiveness of MIS at various levels for all commercial functions mentioned above. Work on Data Analytics, perform detailed reviews of transactions, data anomalies, key risk indicator reviews at pre-established frequency, assessing the root cause of potential exceptions, and supporting remediation efforts for exceptions identified. Manage independently and perform audits end to end. Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions and ultimately provide value to management. Prepare Audit committee presentations on a quarterly basis. MAIN STAKEHOLDERS You would work in close collaboration with competent and wonderful teams such as Finance, HR, Operations, Sales etc. Externally you will also work with Statutory and financial auditors and other external auditors. REQUIREMENTS Qualified chartered accountant with 3-5 years of experience. Article ship training preferably with Big-4 Ability to analyze and create complex data in Excel. Fluent in English, both written and spoken. Preferably from the manufacturing Industry WOULD BE A PLUS IF YOU: Are fluent in SAP WHAT WE OFFER YOU Work in a conglomerate that acts globally but thinks locally and sustainably. Opportunity to work in a multicultural environment. (25+ nationalities) and a rich legacy Be part of a company highly committed to sustainability – Our commitment to NPP products and the organic range. Rich legacy and heritage company (+50 years of experience) Opportunities for development and growth. SEND YOUR CV IF YOU ARE A fantastic person, with a great skill set, and a can-do attitude. We are looking for someone: With good communication skills, Results-driven and proactive, Do you feel up for this challenge? “YOU” can be a game changer in UPL.

Experience in PPAP activities at Tier 1 Perform a role of SPOC for OEM customer for APQP/PPAP activities from project start till SOP/production handover Development of PFMEAs and Control plans know of heat treatment & shot peening, painting process

A detail-oriented & experienced Billing Manager to oversee & manage all aspects of billing process. Will be responsible for ensuring accurate & timely invoicing, auditing, process improvement and managing the billing team.

Audit Plan and its reports for all Management systems MRM Plan and its status as dynamic reports NC Summary for all Management systems NC closure report for all Management systems KPI data collection and action plan Required Candidate profile QMS IATF in Machining. CNC Turning Center, Sliding Head stock, Vertical Milling Machine & Grinding Knowledge and implementation of in ISO 9001, IATF 16949, AS9100 ISO 14001 & ISO 45001(IMS)

Apeejay Education Society requires a Qualified Internal Auditor for its Corporate Office located at Panchsheel Park, New Delhi. Summary of Job: As an Internal Auditor you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be accountable for the examination and evaluation of organization processes, reporting findings back to management regarding possible improvements and corrections. Job Responsibilities: Help in preparing Audit Charter, Annual Audit Plan, Individual Audit Program, Audit check list Gathering of all pre-required for the audit. Pre-Audit work and Quality control Checklist Building of Data Analytics Scenario for Internal Audit Department Developing Risk Assessment control matrix and audit check list for various department Identification of control gaps and remediation thereof Carry out Special Audit & High level Audit as per the requirement/ as per the direction of management. Help in developing SOPs, Policy and Procedure. Understand Key Operations drivers of relevant education sector processes Provision of regular, timely observations, insights and advice to Higher Office Field Audit Work and Documentation Post Audit Work and Audit Report Preparation Monthly Management Report and Daily Log Sheet for the work carried out every month Carry out Data Analysis in line with the Internal Audit strategy and Process Primary Role / KRA's: Objectively assess a company's IT and/or business processes Assess the company's risks and the efficacy of its risk management efforts Ensure that the organization is complying with relevant laws and statutes Evaluate internal control and make recommendations on how to improve Identifying shortfalls or gaps in processes Promote ethics and help identify improper conduct Assure safeguards Investigate fraud Communicate the findings and recommendations Provide an opinion (Unqualified, qualified, adverse, or disclaim) Skill Sets: Proficiency in MS Office(Word, Excel & PowerPoint) and Tally Knowledge of working in ERP Environment will be preferred. Candidates who have worked with closely held/ promoter group companies, Should be preferred Excellent Interpersonal & Communication Skills(both Written & Spoken) Excellent Numerical, analytical ability & Presentation Skills Strong Reporting Skills, Ability to analyze data Aptitude of Understanding & good problem solving skill Advanced Troubleshooting and Multi-tasking Skills Eye for detail, should be flexible to work in pressure Ability to Analyze and develop efficient processes and procedures If interested, please email your resume at taranmeet.kaur@apeejay.com with your current and expected remuneration details.

Proven experience of 5+ years in internal auditing Strong understanding of financial and operational processes. Knowledge of relevant regulations and compliance requirements. Good communication & interpersonal skills Apply 8870813777

Internal Audits- Branch BankingTeam size - 6-7 members Handled 300 branches Carrying out audit as per audit checklist / standard audit procedures. Discussion of the findings with the auditee (BM/Unit in-charge) of the audit observations/findings. Required Candidate profile Zonal head -Internal Audit for a Bank in Mumbai cv to hrd@onemarchindia.com EXP15-22yrs of Internal Audit-branch-Retail Banking Audit Male preferred as travelling to branch will be there Perks and benefits Internal Auditpr for Bank in Mumbai

CA sound experience in Accounts ,Finance ,Direct & Indirect Tax, Receivable & Payable Management ,Compliance, including finalization of balance sheet , taxation planning ,Budgeting ,Banking ,internal Audit ,Custom, Commercial Activities, MIS Report . Required Candidate profile CA 10+ years of sound experience in Accounts , Finance , Direct & Indirect Tax, Receivable & Payable Management , Compliance, including finalization of balance sheet, SAP HANA /FICO Knowledge ETC.

Responsibilities: * Conduct field audits on warehouse ops: inventory management, stock audit, dispatch scheduling. * Prepare audit reports with documentation skills. * Manage logistics planning & route optimization.

Manager - Finance Controllership - Pune: Nexdigm is hiring CAs to lead the Finance Controllership team in Pune. Immediate joiners preferred. About the department: We provide comprehensive services in outsourcedFinance Controllership, Accounting, and Bookkeeping, along with ManagementReporting, Financial Planning & Analysis (FP & A), and Compliancemanagement related to Corporate Law, Payroll, FEMA, and Taxation. Our offerings are specifically tailored for ForeignDirect Investment (FDI) entities operating in India and the UAE, ensuring thatour clients navigate the complexities of financial regulations and achievetheir business goals with confidence. Whats in it for you? In this role, you will serve as a Virtual FinanceController for a diverse range of clients across multiple industries. Thisposition offers you the opportunity to gain valuable insights into differentoperational models and the challenges they face. In parallel, you'll thrive ina dynamic consulting environment, where you can develop your expertise whilemaking a meaningful impact on our clients' financial strategies. Essential Skillsets Required: Conduct thorough reviews ofaccounting records in accordance with applicable rules and regulations. Prepare and/or review ManagementInformation Systems (MIS), Financial Statements, and other statutorydeliverables. Coordinate audits and ensure timelycompletion of all requirements. Liaise with subject matter experts toprovide comprehensive support for clients. Review various statutory documents toensure compliance with relevant laws and regulations. Manage client communication on bothroutine and non-routine matters. Develop and present client governancedashboards for periodic governance meetings. Foster retention and growth withinthe assigned portfolio. Oversee team management, focusing onretention and professional development. Reportee Accounts Graduates;Fresher Chartered Accountants Vital Skillsets Required: Qualified Chartered Accountant with aminimum of 9 years of post-qualification experience. Strong working knowledge of IndianGenerally Accepted Accounting Principles (IGAAP). Proven expertise in preparingFinancial Statements, Tax Audit Reports, and Income Tax Computations forstatutory compliance. Proficient in accounting practices, routine tax compliance across various laws, periodic book closing, and thepreparation and/or review of Management Information Systems (MIS). Familiarity with Transfer Pricingregulations, Company Law, and fundamental Payroll Compliance. Demonstrated team management skills. Extensive experience in clientengagement and relationship management. To be tailor-fit for the above skillsets, you need to have, Theoretical or working Knowledge of Indian Accounting Standards (Ind AS)and/or International Financial Reporting Standards (IFRS). Proficient inAdvanced Excel, including Macros, and experienced in utilizing Power BI toolsfor data analysis and visualization. Proven expertise inthe Sales or Marketing domain, demonstrating strong analytical and strategiccapabilities. BusinessDevelopment. Project Management. If the above piques your interest, please apply! Write to osama.shaikh@nexdigm.com for any queries. Thank you

Role & responsibilities 1. Conduct 26 Retail Outlet Audits in a month. 2. To Coordinate with TSM & DM for closure of non-conformity observed in Audit 3. Assisting division in Implementation of ERDMP provisions at RO 4. Coordinating with the third party vendor and getting the Electrical Audits done as per schedule 5. Preparing Audit report & MIS for their respective area and forward it to Zonal Coordinator /HO coordinator. 6. This job roll demands maximum travelling.

Detailed Job description : Supervising Audit Inspection of members of the Exchange. Supervising processing of application pertaining to Registration, Activation, de-activation and Surrender of membership. Regular maintenance processes like Change in Shareholding, Directors, Control Change, Merger, De-merger, and Amalgamation. Supervising Processing of application pertaining to Registration, Cancellation of Authorised Person and its regular changes regarding name, directors/partners, addresses. Processing of Application pertaining to allotment, shifting and cancellation of UserID given to members. Half /Yearly compliances like Net worth, Audit Report, Annual Report, Member Insurance. SEBI Inspection, Internal Audit Compliance and any other regulatory requirement from time to time. NOC pertaining to Status report etc. Conducting of On-site Inspections and post-inspection compliance as per prescribed guidelines. Implementation of Enhanced supervision, Action based on alerts received from Enhanced Supervision System. Verifying the data reported in Risk Based Supervision and Holding Statement activity. Issuing Exchange related circulars to the market within the prescribed time frame. Verification of compliance by members of various requirements like Internal Audit Report, System Audit Report, Quarterly Compliance Certificate, Client Funding disclosure, Advertisement.

The Lead Auditor will be responsible for planning, executing, and managing audit engagements to ensure compliance with regulatory requirements, internal polcies, and industry standards. The successful candidate will lead audit teams, communicate findings to stakeholders, and provide valuable insights to enhance operational effectiveness. Roles and Responsibilities Lead and manage audit planning and execution for various engagements, including financial, operational, and compliance audits. - Develop risk-based audit programs and audit schedules in collaboration with management. - Supervise and mentor audit team members, providing guidance and support throughout the audit process. - Conduct thorough audits, including fieldwork, reviewing documentation, and analyzing data to identify risks and opportunities for improvement. - Communicate audit findings and recommendations to senior management and stakeholders clearly and effectively. - Ensure adherence to professional auditing standards and company policies, including regulatory compliance. - Participate in the development and implementation of audit strategies and continuous improvement initiatives. - Monitor and evaluate the effectiveness of audit controls and processes, proposing changes where necessary. - Prepare detailed audit reports, executive summaries, and presentations for various audiences. - Stay updated on industry trends, regulatory changes, and best practices in auditing.

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: Spanish - Elementary 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 be made available to relevant parties. What are we looking for? Spanish languageKnowledge of control testing is an add on Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Urgent hiring for Internal Auditor for manufacturing industry at Pune. Position Internal Auditor Experience 5 to 10 Years Location Pune Qualification – CA/ MBA Finance / CMA CTC Budget – Max 20 to 22 LPA Note – Looking only for immediate Joiners or max 15 days. Job Responsibilities: Prepare and draft Audit programme with testing steps. Perform Plant Audit. Carries out audit Field work. Able to arrange and conduct meetings with Process owners. Able to do data analysis, document reviews, Evidence collection. Conduct closing meetings with Process owners & Senior Management, to conclude audit findings. Documentation of audit work papers, findings and Updation of audit papers in Teammate, as per audit manual. Preparing draft report, circulating draft reports for review and approvals. Presentations of audit issues to Senior Management Follow-up on implementation of recommendation. Reporting on not-implemented recommendations. Communicate and do follow up audit together with the accountable management. Conduct ICS testing as Management intended. Working knowledge of SAP (EP1/ S4 HANA). If interested, please share cv on omkar@hrworksindia.com Regards, Omkar 8208497043

Developing & executing audit plans, Identifying & assessing risk areas Conducting audits, including fieldwork & analysis of financial & operational data Preparing audit reports and presenting findings to Reporting Manager JD continuous.. Required Candidate profile Qualification : B.com/M.com/MBA finance/CA Minimum of 2+ years of experience in internal auditing, preferably in a healthcare or hospital setting. Preferred Immediate joiner.

Mandatory: • Semi qualified CA/Chartered Accountant with 1-2 years’ experience in Branch/Corporate Internal Audits • Thorough understanding of processes and internal audit techniques Industry: Banking/NBFC/BFSI

looking for Internal auditor Jobs in Audit Firm Execution of Internal/concurrent/Process Audit Assignments independently Assisting team in preparation of audit report, discussions with the client, finalisation of report

Conduct internal audits of financial statements, operations, and compliance processes. Assess risks, control systems, and effectiveness of internal policies. Identify weaknesses in processes and provide recommendations for improvement. Assist in the development and implementation of audit programs. Ensure compliance with company policies, industry standards, and regulatory requirements. Prepare audit reports and present findings to management. Support external audits by providing necessary documentation and information. Stay updated on best practices, trends, and changes in internal auditing standards.

Timely, accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit Ensure qualitative and effective performance in all areas of audits undertaken Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow Identify any operational risk areas and escalate to the team leader Review and follow up of rectification responses from the auditee for early rectification of audit comments and timely closure of audit files To scrutinizing transactions in compliance with the regulatory and statutory requirements (FEMA,UCP 600,ISBP,RBI Guidelines) and adhering to internal processes To effectively track and identify revenue leakage and suggest measures/process to plug the same Job involves carrying out various Audit reviews Manage/guide/mentor a team of Junior Auditor

To ensure every program that is acquired, the required number of associations with partners is achieved before the deadline Recording all information of the project, to enable ease for placement of POS, Escalation management Responsibility to maintain a cordial relations with each partner across all spheres of the business Too manage daily operations reports Recording all information of the project, to enable ease for placement of POS, Escalation management. Responsibility to maintain a cordial relations with clients of the business To check and audit reports which is to go Clients. Daily operations team briefing and reporting.

Role: To execute internal audits as per the approved annual plan based on risk assessment. Functional Responsibilities: Support and assist the Head of Internal Audit in the execution of his key areas of responsibility. Assist the Head of Internal Audit in preparing management reports and SOP's for business process. Perform data analytics for internal audit purpose. Execute variety of audit engagements independently and assist in special assignment upon request or need basis, travelling domestically where necessary. Prepare internal audit reports after consultation with the team lead. Adhere to the SOP in the sections. Ensure timely submission of regular and ad hoc reports to the management for decision making.

Role & responsibilities Ability to plan & execute audit assignments including statutory / internal and reporting independently Ability to manage the team Review the audit process and report preparation Audit financial statements and assess accounts for accuracy and regulatory compliance Detailed verification of audit reports based on the findings of the audit process Review & audit documents to ensure accuracy, completeness, and adherence to established audit procedures Deliver quality auditing services and help clients meet their reporting requirements by providing independent verification of their compliance with accounting principles Preparation of Audited Financial Statements in accordance with standards Conducting audit in accordance with ISA Desired Candidate Profile CA with 2 year+ audit experience (excluding articleship) of different sectors like construction / mfc/ services etc. and independent finalisation of accounts and preparation of financial statements / audit report Place of work Ahmedabad (Gujarat) Other skills and proficiency 1. English fluency, 2. Knowledge of International Financial Reporting Standards (IFRS / IFRS for SME) 3. Knowledge of International Standards of Auditing 4. Software knowledge (Caseware & Idea Analytics etc.) 5. Good report writing skills

Find out the variance planned costing actual costing such as fabric cost, trim cost, labour cost packaging & other cost. Analyzing style wise Budget on monthly basis – Analysis of overall cost of the product, projected Required Candidate profile Must have exp. of Auditing the of Bills of Material with standard consumption Audit the Taylor Payments,Salaried workers,piece rate workers,Purchase order and report the same to the top management.