1068 Audit Report Jobs - Page 2

The role involves verifying inventory records, identifying discrepancies, Candidate should have strong Excel knowledge, and ability to travel to multiple locations to ensure accuracy, transparency, and operational excellence in our retail network.

MAHARASHTRA KNOWLEDGE CORPORATION LIMITED is Hiring! Audit Officer About the Company: Maharashtra Knowledge Corporation Limited (MKCL) is a high-tech initiative of the Government of Maharashtra (GoM) in the design, development, and delivery of transformative programs, technologies, products, solutions, and services in the fields of Education, Development, Governance and Empowerment (EDGE). With its proven expertise and experience in these fields, MKCL has served crores of users and customers since its inception in 2001. Designation:Audit Officer Work Location:MKCL Office at Pune (On-site) Role To ensure financial integrity, statutory compliance, and operational efficiency through systematic ...

Role & responsibilities- Conduct of Audit as desired by the HOD, both by the team and independent audits. Monitor the audit reports of the branches. Conduct of Risk assessment based on Audit reports and reporting of the same to the HOD. Preparation of Audit Schedules and Conduct of Surprise Audits based on Risk assessment done by him/her. Conduct of Auditors audit in a month as desired by the HOD. Follow up the compliances and escalate the noncompliance or fake compliance issues. Manage the day-to-day activities of the audit operations of the branches, team handling, scheduling, reporting etc. Send consolidated reports of the zone to IA HO related to people, process and branches which need s...

Job Title: Assistant Manager Audit and Assurance Qualifications: Chartered Accountant (CA) Experience: 3 to 5 years Location: Noida, Delhi, Chennai, Mumbai Job Description: We are seeking a highly motivated Chartered Accountant with 3 to 5 years of experience to join our team as an Assistant Manager – Audit and Assurance. The ideal candidate will have a strong understanding and practical exposure to accounting principles, financial analysis, and taxation, and will possess excellent analytical, problem-solving, and communication skills. Key Responsibilities: - Expert Knowledge of IND AS: Apply in-depth understanding of Indian Accounting Standards (IND AS) to ensure compliance and accurate fin...

About the Role: From a pure play SaaS organization, MoveInSync diversified itself into a Master Service Provider (MSP) model in 2018 in which MoveInSync provides fleet, manpower & the software as a packaged service to our clients. This vertical is MoveInSync ONE i.e. MoveInSync handles the entire office commute transport operations as a service for the clients. Once the ONE operations were stabilized, the Risk & Governance team was set up in Jan 2024. This team is setting up the internal processes, & governance metrics for the ONE vertical while simultaneously conducting audits for those processes that are stable. Associate Program Managers in the Risk & Governance team not only ensure the r...

USA based client is looking for accounting professionals exp in US residential Mortgage bank reconciliation ,balance sheet, profit and loss, account of individual branches & reports Exp in software, Loan vision will be adv US accounting mandatory Required Candidate profile Must be from US residential Mortgage industry. US accounting complete knowledge is mandatory Excellent English communication Experience in software,Loan vision will be an advantage Immediate Joiners Perks and benefits Permanent wfh Internet Reimbursement Joining Bonus

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...

Plan, execute, and report on operational, compliance, and internal control audits across departments. Evaluate the efficiency and effectiveness of business processes and recommend improvements. Review adherence to policies, procedures, and applicable regulations. Identify control weaknesses, inefficiencies, and non-compliance issues. Prepare clear, concise, and well-documented audit reports and present findings to management. Follow up on the implementation of audit recommendations and action plans. Assist in the development and continuous improvement of audit programs and tools. Participate in special projects, investigations, and risk assessments as assigned. Maintain up-to-date knowledge ...

Conduct risk-based internal audits and review internal controls. Assess cost control, inventory management, procurement, and production processes. Ensure compliance with GST, Income Tax, Companies Act, and other statutory requirements. Identify inefficiencies, suggest automation, and improve internal processes. Monitor transactions, detect irregularities, and recommend corrective actions. Prepare audit reports with findings and actionable recommendations for management.

Execute audit engagements, including data analysis and testing. Evaluate internal control systems and ensure adherence to applicable Indian laws. Perform risk assessments and internal control evaluations and detect discrepancies. Identify and investigate potentially fraudulent activities or financial irregularities. Prepare and present audit reports to stakeholders. Collaborate with external auditors during internal audits and regulatory compliance assessments. Monitor the implementation of audit recommendations and execute remedial actions. Stay updated with the latest industry regulations and best practices in internal auditing.

Verifying company financial information. Supporting the accounting and auditing teams in their daily functions. Preparing audit reports and statements for review. The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Departments audit plans. Knowledgeably answering client audit queries in good time. Knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You will perform a variety of assurance and testing work for a portfolio of diversified clients in different indus...

Maintain day-to-day accounting and financial records Prepare financial statements and MIS reports Handle import-export documentation Manage banking transactions, loans, and CMA data Required Candidate profile Ensure compliance with statutory requirements (GST, TDS, etc.) Support audits and regulatory filings for listed companies

Position Purpose Within the Global Banking Client Management division of BNP Paribas CIB,Client Service Support teams objective is to provide our clients with a top of the range service The Audit Request team is responsible for the production and distribution of audit confirmationsto Auditors for Global Banking products and Corporate Banking products for the APAC regions. The team is also the entry point for any enquiry from clients and auditors regarding their Audit confirmations for the scope of products mentioned above. The team interacts on a regular basis with the big 4 (Deloitte, PWC, E&Y & KPMG) as well as hedge funds such as BlackRockAnd PIMCO. Responsibilities Direct Responsibilitie...

Position Purpose To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) Head of Assignment - Expertise & experience in Credit Audits is required - Lead the assignment / review in accordance with BNPP Internal Audit Guidelines, International Professional Practices and esta...

Verifying company financial information. Supporting the accounting and auditing teams in their daily functions. Preparing audit reports and statements for review. The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Departments audit plans. Knowledgeably answering client audit queries in good time. Knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You will perform a variety of assurance and testing work for a portfolio of diversified clients in different indus...

Job Responsibilities: 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 ...

Job Title: Senior Manager - Audit and Assurance Location: New Delhi, India Company Overview: S R DINODIA & CO LLP, is a prominent chartered accountant firm dedicated to providing exceptional financial and advisory services. With a commitment to excellence, we aim to deliver value-driven solutions to our diverse client base. We are currently seeking a highly experienced and qualified Chartered Accountant to join our team as a Senior Manager in the Audit and Assurance department. Position Overview: As a Senior Manager in the Audit and Assurance department, you will play a pivotal role in leading and managing audit engagements. With 8-10 years of experience, you will bring your expertise to ens...

Maintain day-to-day accounting in Tally Prime / ERP. Handle sales, purchase, expenses, and journal entries. P&L and balance sheet Manage bank reconciliation, vendor payments. Ensure timely GST/TDS returns and Coordinate with auditors, management Perks and benefits Paid leaves, PF and ESIC benefit

Job Purpose To ensure that all DDF partners follows compliance & RBI guidelines Duties and Responsibilities Compliance 1. Manage Audit Support team and frequency of Audit intervals 2. Analyse the Audit report and identify the new area for audit wherever it is applicable 3. Co-ordinate with DDF Vendors for compliance guidelines €“ DRA / COC etc 4. To give inputs to CP to improve their performance based on the concurrent audit reports. 5. Arrange Trainings with DDF FOS and ensure RBI guidelines are followed at each channel partner 6. Suggest corrective and preventive action plans for process improvement 7. Investigate suspicious cases shared by field team and share the final observations with ...

Roles and Responsibilities Conduct internal audits at branches to ensure compliance with company policies and procedures. Prepare detailed audit reports highlighting findings, recommendations, and action plans for improvement. Review freight bills received from customers to identify discrepancies and negotiate settlements as needed. Collaborate with branch teams to resolve issues related to lorry hire operations within the transport industry. Desired Candidate Profile 5-10 years of experience in auditing or a related field (Lorry Hire & Freight Audit). Strong understanding of internal audit principles, processes, and regulations governing the transportation industry. Interested candidates ca...

Roles and Responsibilities Conduct internal audits at branches to ensure compliance with company policies and procedures. Prepare detailed audit reports highlighting findings, recommendations, and action plans for improvement. Review freight bills received from customers to identify discrepancies and negotiate settlements as needed. Collaborate with branch teams to resolve issues related to lorry hire operations within the transport industry. Desired Candidate Profile 5-10 years of experience in auditing or a related field (Lorry Hire & Freight Audit). Strong understanding of internal audit principles, processes, and regulations governing the transportation industry. Interested candidates ca...

Roles and Responsibilities Conduct internal audits at branches to ensure compliance with company policies and procedures. Prepare detailed audit reports highlighting findings, recommendations, and action plans for improvement. Review freight bills received from customers to identify discrepancies and negotiate settlements as needed. Collaborate with branch teams to resolve issues related to lorry hire operations within the transport industry. Desired Candidate Profile 5-10 years of experience in auditing or a related field (Lorry Hire & Freight Audit). Strong understanding of internal audit principles, processes, and regulations governing the transportation industry. Interested candidates ca...

Roles and Responsibilities Conduct internal audits at branches to ensure compliance with company policies and procedures. Prepare detailed audit reports highlighting findings, recommendations, and action plans for improvement. Review freight bills received from customers to identify discrepancies and negotiate settlements as needed. Collaborate with branch teams to resolve issues related to lorry hire operations within the transport industry. Desired Candidate Profile 5-10 years of experience in auditing or a related field (Lorry Hire & Freight Audit). Strong understanding of internal audit principles, processes, and regulations governing the transportation industry. Interested candidates ca...

Roles and Responsibilities Conduct internal audits at branches to ensure compliance with company policies and procedures. Prepare detailed audit reports highlighting findings, recommendations, and action plans for improvement. Review freight bills received from customers to identify discrepancies and negotiate settlements as needed. Collaborate with branch teams to resolve issues related to lorry hire operations within the transport industry. Desired Candidate Profile 5-10 years of experience in auditing or a related field (Lorry Hire & Freight Audit). Strong understanding of internal audit principles, processes, and regulations governing the transportation industry. Interested candidates ca...

Roles and Responsibilities Conduct internal audits at branches to ensure compliance with company policies and procedures. Prepare detailed audit reports highlighting findings, recommendations, and action plans for improvement. Review freight bills received from customers to identify discrepancies and negotiate settlements as needed. Collaborate with branch teams to resolve issues related to lorry hire operations within the transport industry. Desired Candidate Profile 5-10 years of experience in auditing or a related field (Lorry Hire & Freight Audit). Strong understanding of internal audit principles, processes, and regulations governing the transportation industry. Interested candidates ca...