1077 Audit Report Jobs - Page 16

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies. We design, build, manage, and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination. The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energ...

Designation: Executive/AM Department: Internal Audit Experience: 0-2 Years( Either in an accountancy firm executing internal audits or part of the internal audit team in the industry) Qualification: CA Qualified Location: Pune Responsibilities: Perform internal audit activities as decided by the Senior Management Co-ordination between Company appointed Internal Audit Firm and Process Owners for internal audits conducted by the Firm Annual Internal Financial Control (IFC) testing & documentation required under the Companies Act, 2013 Preparation of the Audit Committee Presentation for the quarterly audit committee meetings Participation in closure of quarterly audit reports Assistance in exec...

The Executive - Internal Auditor will play a critical role in assessing and enhancing the effectiveness of the organization internal controls and risk management processes. This position involves conducting comprehensive audits, reviewing financial transactions, and ensuring compliance with regulatory standards. The ideal candidate will be detail-oriented, analytical, and able to communicate findings effectively to senior management. Key Responsibilities & Accountabilities (KRAs): Check invoices for accuracy and compliance. Check bills for accuracy. Check expenses for accuracy. Audit credit notes to maintain accurate financial records. Perform physical stock verification to ensure inventory ...

Job Title: Manager - Payroll & Compliance Location: [Bangalore] Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and experienced Manager Payroll and Compliance to oversee all payroll functions and ensure adherence to regulatory requirements. This role will be responsible for managing end-to-end payroll processing, statutory compliance, audits, vendor management, and policy adherence across the organization. The ideal candidate will have a deep understanding of payroll laws and labor regulations, a strong grasp of financial processes, and excellent leadership capabilities. Key Responsibilities: Payroll Management Manage accurate and timely payroll processing for all em...

To conduct audits/ Trainings as per the requirements stated in audit criteria To remain updates on all skill development, code qualification, Regulatory and Industrial requirements related to audits and certifications. To be competent and qualified in Various standards like BRCGS food, packaging, FSSC, ISO 22000, GMP etc. Upgrade the knowledge of local social, economic, and business environment. To ensure TAT- Turnaround time for audit reports as per procedures established by Eurofins. To understand the role of impartiality when providing certification activities and the process of taking independent action where necessary, (e.g. informing authorities, accreditation bodies, stakeholders) To ...

If you are a qualified CA with a passion in taxation practice, leading teams and ensuring highest standards of service, we invite you to apply for this challenging and rewarding role. Join us in contributing to our commitment to excellence and client satisfaction in the field of direct & indirect taxation Job Description As the Manager, you will play a pivotal role in ensuring effective planning, execution, and completion of engagements involving taxation services. Your primary responsibility will be to manage and deliver committed service levels to clients. Key Responsibilities: • Understand clients requirements with respect to taxation services which inter-alia include compliance managemen...

Audit of capital item purchases, engineering services bills, AMCs, import freight, third-party materials, electricity bills, foreign vendor payments, & inventory verification. Ensure compliance with TDS, TCS, GST, and SAP reconciliation.

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...

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.