694 Audit Report Jobs - Page 2

Responsible for aviation security duties at international stations in conformity with the Bureau of Civil Aviation Security (BCAS) guidelines and local operating procedures Key Accountabilities Functional Activities Be aware of the NCASP regulations & AVSEC Orders & Circulars, particularly with respect of implementation of AVSEC Order 3/2009 & 5/2009 and contingency plans Ensure implementation of Air India Security Program Ensure implementation of all laid down security measures issued by BCAS, Air India Security HQs and regulatory authorities of concerned foreign stations eg, TSA-USA, DfT - UK, CATSA - Canada, Danish Civil Aviation & Railway Authority - For EU stations, Department of Home a...

Job Description : Business Analyst (Banking Domain) Position Title: Business Analyst Banking Domain Location: Nagpur, Maharashtra Employment Type: Full-Time Experience Required: 15+ years in Banking / Financial Services Sector About the Role We are seeking a highly experienced professional with strong expertise in the banking domain to join our team as a Business Analyst. The role is ideal for senior officers or professionals who have worked with PSU banks, private banks, or financial institutions , and are looking to transition into a corporate/analytical role. The incumbent will play a critical role in analyzing business processes, understanding banking operations, and contributing towards...

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...

Job Description 1. Bookkeeping & SAP Operations Maintain day-to-day accounting records in SAP including journal entry postings, GL account management, and use of relevant T-codes. Ensure accuracy and completeness of ledger extracts and transaction processing. 2. Reconciliations & Intercompany Accounting Perform bank reconciliations, account reconciliations, and intercompany reconciliations. Manage balance confirmations and ensure timely clearance of open items. 3. Consolidation & Reporting Consolidate financials across multiple entities and prepare MIS reports, cash flow/fund flow statements, and IFRS-compliant reports. Provide financial insights, variance analysis, and support management de...

Location: Mumbai | Experience: 3 4 Years Salary: 3.25 4.75 LPA About Pest Shields Pest Shields is India s trusted pest management brand, protecting leading QSRs, F&B chains, and commercial spaces with innovative solutions. Role: Field HR Officer Key Responsibilities Recruitment Blue collar Hiring; Housekeepers & Security Guards etc. Source, screen, and select candidates for field positions. Assist in end-to-end recruitment processes, facilitate new hire orientation, and coordinate with other departments for their orientation. Onboarding Ensure smooth onboarding process for new hires. Employee Relations Handle employee queries, grievances, and feedback. HR Operations Maintain accurate employe...

Job Description - Accountan t We are seeking qualified and experienced Accountants professionals to join our growing team. The ideal candidates will have a strong understanding of Indian Accounting Standards (Ind AS) and experience in accounting, taxation, compliance, and financial reporting. Role & responsibilities Prepare and maintain accurate financial statements in line with Ind AS. Manage day-to-day accounting activities and support monthly and annual closing processes. Ensure timely and accurate filing of GST, TDS, and Income Tax returns. Coordinate and manage statutory and internal audits; liaise with external auditors. Prepare MIS reports and perform financial analysis for senior man...

Location: HYDERABAD Hybrid Job Description Work youll do Create, draft, format, edit and finalize on complex business documents such as financial statements, Audit reports, proposals, engagement letters, and other client deliverables for Audit practitioners Produce quality work in a fast-paced environment, meeting deadlines as well as client expectations for quality and timeliness Maintain consistency of format and grammar with attention to detail Assess work to determine best practice for efficient and accurate completion of documents Interact with stakeholders to seek resolution before proceeding with documents if required Collaborate with peers, SMEs, and Audit practitioners to ensure adh...

KRA * Prepare financial statements: balance sheets, trial balances, ledgers, GST filings, TDS submissions * Manage audit reports. Prepare financial reports using Excel * Tax Audit knowledge * Experience of Income Tax return filing of Company

Must be working in Manufacturing Companies and should have experience in managing Big4 Audits. Location: Greater Noida Industry: Recycling and Manufacturing Qualification: Chartered Accountant (CA) Experience: 2- 8 years (preferably in the manufacturing sector) Key Responsibilities: Lead and execute internal audits , operational audits , and compliance reviews across manufacturing units Evaluate internal controls , risk management processes , and ensure statutory compliance (Companies Act, GST, TDS, etc.) Identify process gaps , suggest cost-saving and control improvements Review and finalize audit reports , presenting findings to senior management Coordinate with external auditors ( BIG4) ,...

Role & responsibilities 1. Audit Planning & Execution: Assist in preparing the annual audit plan in line with hospital objectives and risk assessments. Conduct internal audits across departments such as Finance & Accounts, Billing, Pharmacy, Supply Chain, HR, IT, Clinical and Non-clinical operations. Review compliance with statutory requirements (Income Tax, GST, NABH/NABL standards, etc.). Perform surprise audits in critical operational areas (pharmacy, billing counters, cash management, stores, ICU/OT consumables) 2. Risk & Control Assessment: Evaluate internal control systems, identify gaps and suggest process improvements. Analyze financial data, operational processes, and clinical docum...

The job description for an Audit Head at Harsha Toyota typically involves overseeing and managing the internal audit processes for the dealership group, ensuring compliance with regulatory requirements, and safeguarding organizational assets.

Job Summary: We are looking for an Audit Analyst who is detail-oriented, adaptable, and possesses excellent communication and analytical skills. The ideal candidate will be responsible for auditing recruitment interviews and related processes to ensure compliance and efficiency. This role requires a team player who is ready to take on new challenges and contribute to process improvements. Key Responsibilities: Perform audits of recruitment interviews and associated processes to ensure accuracy and compliance Review data and reports using Excel and other tools for detailed analysis Identify discrepancies, process gaps, and suggest improvements Collaborate with team members and stakeholders to...

Company: TR Chadha & Co. LLP Location: Pune Department: Internal Audit Experience: 1 -- 3 years Qualification: Qualified CA or CIA Key Responsibilities (Must Have): Conduct Internal Audits across various functions and industries. Perform Risk Assessments and identify control weaknesses. Review, test, and strengthen Internal Controls . Ensure Compliance with internal policies, procedures, and statutory requirements. Assist in Audit Planning, Fieldwork Execution, and Documentation . Prepare and present Audit Reports with findings and recommendations. Support Risk Management by identifying and mitigating business risks. Preferred Skills (Good to Have): Exposure to Fraud Detection and Investigat...

Role & responsibilities Conduct independent audits of financial statements, internal controls, and operational processes. Evaluate risk management, compliance, and governance practices within the organization. Prepare detailed audit reports with findings, recommendations, and corrective action plans. Ensure compliance with statutory laws, regulations, and company policies. Identify process gaps, cost-saving opportunities, and areas for efficiency improvement. Collaborate with management to implement internal control improvements. Perform follow-up audits to ensure corrective actions are effectively executed. Maintain up-to-date knowledge of auditing standards, accounting principles, and regu...

Job Title: Senior Manager Internal Audit (Hospital / Healthcare) Job Description: Lead and oversee the internal audit function for hospital operations. Develop and execute the annual internal audit plan focusing on healthcare services, finance, procurement, and compliance. Conduct risk-based audits covering clinical, operational, financial, and administrative functions. Review and strengthen internal controls across patient care, billing, supply chain, pharmacy, HR, and statutory compliance. Present audit findings and recommendations to hospital leadership and management committees. Ensure timely follow-up and closure of audit observations. Drive process improvements, cost optimization, and ...

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 3-5 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies...

Responsibilities: * Manage international projects * Co-ordination with international clients *Ensure timely completion of project tasks

Role Purpose The purpose of this role is to conduct audits to ensure quality compliance within the account. Do Conduct process quality audits as per plan Conduct various process audits (1 audit/ agent/ week) as per procedure and guidelines For agents identified in the bottom quartile of performance, conduct 3 audits/ agent/ week Prepare findings from the report and share it with the client and the account leadership on daily/ weekly/ monthly, as required Conduct weekly analysis to identify the error trends and for top 2 errors, conduct root cause analysis (RCA) Conduct calibration communication to communicate any changes from the client and conduct refresher trainings to bridge any skill gap...

Conduct audit planning and risk assessment procedures in accordance with UK auditing standards and regulatory requirements. Perform substantive testing and analytical procedures to assess the accuracy and completeness of financial

Job Summary: We are looking for an Audit Analyst who is detail-oriented, adaptable, and possesses excellent communication and analytical skills. The ideal candidate will be responsible for auditing recruitment interviews and related processes to ensure compliance and efficiency. This role requires a team player who is ready to take on new challenges and contribute to process improvements. Key Responsibilities: Perform audits of recruitment interviews and associated processes to ensure accuracy and compliance Review data and reports using Excel and other tools for detailed analysis Identify discrepancies, process gaps, and suggest improvements Collaborate with team members and stakeholders to...

Role & responsibilities - Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet. Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and recommendations. Execution of individual/group audits defined in the audit plan ensuring the highest level of service quality and client satisfaction. Effective in working with teams and engaging with various stakeholders. Effective verbal and written communication abilities. Engage in opening and closing meetings with auditees to discuss audit scopes...

Role & responsibilities Key Responsibilities: Prepare and maintain accounts for clients as per applicable accounting standards. Finalization of accounts and preparation of financial statements. Handle GST compliance: return filing, reconciliations, and audits. Manage TDS compliance: computation, return filing, and reconciliations. Support statutory and tax audits, including coordination with clients and audit teams. Assist in income tax return preparation and filing for individuals, firms, and companies. Prepare MIS reports as per client/management requirements. Ensure timely and accurate data entry and ledger management. Assist in ROC filings and other MCA compliance (if applicable). Mainta...

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies ...

Job Summary: The Associate Manager Internal Audit will assist in planning, executing, and managing internal audit activities to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. This role ensures compliance with internal policies, procedures, and applicable laws and regulations while identifying areas for process improvement. Key Responsibilities: Plan and execute risk-based internal audits, including operational, financial, and compliance audits. Assist in the development of the annual audit plan and audit programs. Conduct fieldwork, interviews, testing, and documentation in accordance with professional auditing standards (e.g., IIA St...

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...