1077 Audit Report Jobs - Page 11

JHS & Associates LLP, Mumbai, seeks a CA with 6+ yrs in Concurrent Audit. Role includes leading bank audits, compliance checks, risk assessment, report drafting & client coordination. Immediate joiners preferred. Apply here: careers@vettasource.com

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...

Maintain quality documentation, inspection records,audit reports Prepare monthly/quarterly reports Strong knowledge of ISO 9001 / IATF 16949 / other relevant standards Proficiency in quality tools (FMEA, PPAP, SPC, MSA, 8D, Root Cause Analysis Required Candidate profile Establish procedures for incoming material inspection, in-process checks, final product testing Process Control & Improvement For details cont Leena 9320591109 / email resumes on callnet12@gmail.com

Role & responsibilities We are seeking a detail-oriented and process-driven professional to oversee accounts coordination, ERP & Tally entries, store supervision, and process adherence within our manufacturing unit. The role requires close inter-department collaboration, ensuring compliance with internal controls and smooth operations across finance, stores, and production. Key Responsibilities Accounts & ERP Management Manage daily accounting transactions in ERP/Tally. Support reconciliation, vendor payments, and expense tracking. Ensure accurate documentation and timely reporting. Store & Inventory Supervision Oversee material inward/outward processes and stock control. Conduct periodic ph...

Qualification: CMA Experience: Prior experience in cost audit preferred Key Responsibilities: Review and verify cost records and statements. Ensure compliance with Cost Accounting Standards and regulatory requirements. Prepare and submit cost audit report in the prescribed format (CRA-3). Identify cost-saving opportunities and areas for process improvement. Coordinate with internal teams for data collection and clarification. Assist with statutory filings (CRA-2, CRA-4) as needed.

TDS, GST and Income Tax Returns Preparation of Audit (Statutory, GST, Tax) Payment follow-up Quarterly VAT return (Dubai), follow-up related to commission Purchase/Sales and MIS bills checking TDS return correction Petty Cash Bills Checking Required Candidate profile Handle audits of mfg Co. maintain audit recommendation tracker, compliance to various statutes, accounting standards & co. procedures and policies, new audit program to ensure financial controls.

Role & responsibilities Audit Manager is responsible to plan and perform the audit assignment starting from audit announcement, audit planning, field work, audit quality reviews, pre-closing / closing meetings with the respective Directors / Head of the Departments including writing of the audit report and its finalization as well as follow up of the audit actions. Audit Manager can be a lead auditor and take the responsibility for an audit, and is expected to have completed several professional trainings. Audit Planning 1) Perform audits at KODA AUTO Volkswagen India Pvt. Ltd. and other concerned Volkswagen Group Companies with focus on technical processes keeping the associated business ri...

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. Salary- 25k/month + other benefits Work Location-Gurgaon Contact No-9971006988 through whats app chat

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 Global Gopalan Tech Part, G-Block, Satya Sai Baba, Whitefield, Bangalore Contact No -9901837404 Contact Person Name ...

To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies. Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, FIMMDA, FEDAI, FATCA, NDS-OM, etc.) Conducts reviews to understand end-to-end process, evaluate and hig...

The Internal Auditor will monitor day-to-day audit functions.He or She will ensure compliance with all applicable statutes.The Internal Auditor will conduct regular internal audits at each branch.

The Internal Auditor will monitor day-to-day audit functions.He or She will ensure compliance with all applicable statutes.The Internal Auditor will conduct regular internal audits at each branch.

Key Responsibilities Call Monitoring: Listen to live or recorded calls to assess how agents handle customer interactions. Performance Evaluation: Score agents based on specific metrics, such as communication skills, product knowledge, adherence to scripts, and professionalism. Compliance Checks: Ensure that customer service interactions comply with legal, regulatory, and internal company policies. Feedback and Coaching: Provide constructive and actionable feedback to agents to help them improve performance and address identified weaknesses. Reporting and Analysis: Document audit findings, identify trends, and prepare detailed reports for management to highlight strengths and areas for improv...

Job TitleZonal Head Branch Audits GradeOL II/ OL III PlatformGroup Functions Reporting ToHead Internal Audit Business Unit Internal Audit JOB DESCRIPTION Responsibilities: Lead and manage the branch audit function for the assigned zone Develop and implement audit plans and strategies to ensure compliance with internal policies andregulatory 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 ...

Job TitleZonal Head Branch Audits GradeOL II/ OL III PlatformGroup Functions Reporting ToHead Internal Audit Business Unit Internal Audit JOB DESCRIPTION Responsibilities: Lead and manage the branch audit function for the assigned zone Develop and implement audit plans and strategies to ensure compliance with internal policies andregulatory 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 ...

JOB PURPOSE As a senior Team Member, you will be responsible for planning & completing the audit calendar & other special assignments in time with quality observations & lead the team of executives in line with Risk Based Internal Audit Policy for Branch Audit and SOP. Audit areas could be any function in LTFS such as Product, Operations,Credit, Finance, IT, HR, FCM, Risk, Compliance, Legal etc. Practically the entire company which is also called the Audit Universe, however, this role would focus mainly on Branch Audits PAN India. 2. PRINCIPAL ACCOUNTABILITIES(List the responsibilities/duties associated with the job and the major activities associated with each responsibility. For each respo...

To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies. Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, FIMMDA, FEDAI, FATCA, NDS-OM, etc.) Conducts reviews to understand end-to-end process, evaluate and hig...

- Accomplish the audit assignments as per the schedule and prepare audit report - Ensure appropriate and timely assessment of all the aspects of audit plan - Check what Risk and control matrices - Business processes and SAP knowledge - Open to travel

Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video. We reach every phone on earth. From the lifechanging to the time-saving, we're helping our customers to interact with people like never before. For you, that means working in an environment that offers an incredible variety of exciting challenges, and the chance to impact how billions of people engage with their favourite brands. The dream of personalizing content to all 15 billion phones on the planet is no fairy tale! Mo...

Job Profile Responsible for financial planning, analysis, reporting, and supporting strategic decision-making by providing accurate financial insights. Ensures compliance with accounting standards, budgetary controls, and supports business growth initiatives through data-driven financial management. Role & responsibilities Prepare and analyze monthly, quarterly, and annual financial reports to support management decision-making. Assist in budgeting, forecasting, and variance analysis to monitor business performance. Ensure compliance with applicable accounting standards (Ind AS) and internal financial policies. Support audits (internal and statutory) by preparing required schedules and docum...

We are looking for a highly skilled and experienced Fund Accounting professional with 1-10 years of experience to join our team in Gurugram. The ideal candidate will have a strong understanding of Financial Accounting, Capital Markets, Banking, Private Equity / Real Estate / Hedge Funds. Roles and Responsibility Manage and maintain accurate financial records and statements. Prepare and review financial reports, including balance sheets and income statements. Coordinate with auditors to ensure compliance with regulatory requirements. Develop and implement financial models to forecast revenue and expenses. Collaborate with cross-functional teams to achieve business objectives. Analyze financia...

Experience Required: 1–2 years in Audit, MIS or Accounting activities. Review and audit billing, proposals & related documents. Ensure accuracy of financial data, records & reports. Perform audits to identify errors, inconsistencies or process gaps Required Candidate profile Strong knowledge of MS Excel (formulas, pivot tables etc.). Proficiency in MS Office Suite. Good mathematical and analytical skills. Attention to detail with accuracy in calculations and reporting.

The Internal Auditor will monitor day-to-day audit functions.He She will ensure compliance with all applicable statutes.The Internal Auditor will conduct regular internal audits at each branch.

Candidate Profile CA/Semi-CA/CIA (mandatory) with hands-on experience in Risk based internal audits. Minimum 3 to 4 years of relevant experience in Big4s/listed companies, preferably in the hospital/healthcare sector. Strong proficiency in MS Office, and ERP platforms (Tally/SAP). Excellent analytical, communication, and reporting skills. High integrity, attention to detail, and ability to work independently. On-site presence at Kerala is mandatory. Role Expectations Lead and manage the internal audit (IA) team across the Kerala hospitals. Advise and support the KIMS leadership on internal controls, risk management, and process improvements. Provide timely updates to the Head Internal Audit ...