1077 Audit Report Jobs - Page 20

Oversee the development, implementation, and continuous improvement of the organization’s QMS. Ensure compliance with relevant ISO standards (e.g., ISO 9001,14001) and Bureau of Indian Standards (BIS), as well as other statutory or regulatory bodies. Required Candidate profile Lead root cause analysis, corrective actions, and process improvement initiatives to reduce defects and enhance quality. Design and implement KPIs. Calibration, Supplier Quality, Testing & Validation

Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned Conducting detailed process and system walkthrough and field work to identify critical gap areas Use of data analytics & audit tool for driving completeness checks Timely discussion of audit queries with the auditee departments and preparation of audit reports To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure Co-ordination with co-sourced internal auditors and busi...

Key Responsibilities: Active involvement in the Tata Trusts (Head Office and Associate Organizations) audits / financial monitoring reviews conducted throughout the year. Planning / sampling / attending kick-off meetings/ review meetings and closure meetings conducted for finalization of internal audit reports along with the external audit firms. Preparing the annual budget /audit coverage / scope for all the Engagements Independently conducting Financial Review of Projects supported by Tata Trusts (Including visit to locations). Identifying areas of concerns and ensuring that the funds get utilised for the purpose sanctioned. Guiding teams and providing practical solutions to the issues bei...

We are seeking an experienced Accountant with expertise in GST, TDS, Payroll, and Advanced Excel, along with strong analytical and organizational skills.

A detail-oriented Internal Auditor to conduct audits across departments and projects, ensure financial integrity, regulatory compliance, risk management, operational efficiency. Plan and execute audit, prepare reports, and support corrective action.

Knowledge \u00B7 Advanced MS Office Skills \u00B7 Advanced knowledge of Accounting Software & Systems (SAP or Oracle) \u00B7 Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance \u00B7 Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc. Work Experience Internal Audit: Audit Execution Define & finalize the scope of audit & methodology with the Head of Internal Audit Carry out the Audit as per the Scope agreed and within the timelines defined Lead the audit staff on audit techniques and methods of analysis Documentation of Audit work papers, preparation of RCM and Audit report etc Define a proper improvement roadmap by discussing audit obser...

Role Overview We are seeking a Floor Manager Collections to oversee daily operations on the call center floor. The role involves supervising team leaders and agents, ensuring adherence to processes, monitoring performance metrics, and driving recovery efficiency while maintaining compliance standards. Key Responsibilities Manage day-to-day floor operations for the collections process across multiple DPD (Days Past Due) buckets. Supervise and guide Team Leaders and Collection Agents to achieve recovery targets. Monitor and track key collection metrics: RPC (Right Party Contact), PTP (Promise to Pay), CE% (Collection Efficiency), and roll rates. Implement dialer strategies and calling campaign...

Job Title: Accountant Location: Greater Noida Salary: 40,000 – 60,000 Experience: 3–5 years Qualification: Semi-qualified CA/CMA Interested candidates can share their CV at: [ammyapandey12.spaceconsultant@gmail.com] or DM me: 8194001058

Job Description Summary Independently handles the finance and accounting of a country cluster of significant size, revenue, and complexity Manages a team to deliver the day-to-day accounting. Ensures a true and fair view of financials is published effectively Job Description Has responsibility for the timely closure of books of accounts, reporting of financials, and managing day-to-day accounting. Leads team and is accountable for meeting finance objectives. Assists the team in day-to-day decisions. Engages with CFO/FIN MGR and Country/area Managers on performance measurement

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...

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...

Role & responsibi The Head of QA/QC will be responsible for establishing, implementing, and maintaining quality management systems across the cosmetics manufacturing value chain. This role ensures that all products meet regulatory, customer, and company standards for safety, efficacy, and consistency. The incumbent will lead both Quality Assurance (QA) and Quality Control (QC) teams to achieve compliance with cGMP, ISO, and cosmetic industry regulations. lities Key Responsibilities Quality Assurance (QA): Develop, implement, and maintain Quality Management Systems (QMS) aligned with cosmetic industry standards (ISO 22716, GMP, FDA, BIS, EU Cosmetics Regulations, etc.). Establish and monitor ...

Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned Conducting detailed process and system walkthrough and field work to identify critical gap areas Use of data analytics & audit tool for driving completeness checks Timely discussion of audit queries with the auditee departments and preparation of audit reports To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure Co-ordination with co-sourced internal auditors and busi...

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...

Hello Connections!!! We have Urgent Opening for Senior Manager- Internal Audit Responsibilities :- Lead meeting with the auditee to understand all internal business processes and related risk. Produce Internal Audit Report as per set AAP, recommend new methods and improve internal control and operational efficiency. Assessing the Internal control environment and framework through control testing Create and deliver Quarterly Audit Committee and Risk Management Presentation to Board. Review Internal Controls Conduct Internal Audit of Sales and Marketing Conduct ERP System Reviews Job Location :-Fort Mumbai

The Clinical Pharmacist is responsible for ensuring the safe, and cost-efficient use of medications in patient care. Ensure compliance with hospital policies, federal regulations, and accreditation standards NABH.Improvement, and clinical audits.

Essential Functions: Lead regular internal audits of processes and documentation to ensure compliance with client contracts, internal controls, and external regulations. Define the scope, objective and timeline for all internal audits and keep internal stakeholders informed. Collaborate with cross-functional teams including billing, operations, account management, and senior leadership for audit planning and fieldwork. Prepare regular audit status reports for team management. Present to senior leadership an audit finding and recommendation report at the completion of each audit cycle to communicate complex findings clearly and professionally. Proactive identification of key risk areas to pri...

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 ...

Perform monthly/quarterly account analysis and roll-forwards of selected general ledger accounts to ensure accounts properly reflect the companys financial position in accordance with company policy and GAAP Review ledger detail, record adjusting journal entries, and prepare supporting schedules for GAAP-based financial statements Assist in the preparation of investment level or fund level financial statements and work papers monthly including Preparing Parent Level Balance Sheet Recs monthly. Assist in providing support for annual audits and internal control testing including preparing the draft audit workbook and draft of audit report with footnote support. Assist in the monthly/quarterly ...

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...

€¢ Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures €¢ Assist in the preparation of audit reports for presentation to senior management and the Audit Committee €¢ Strong knowledge of internal auditing standards, accounting principles, and financial reporting €¢ Excellent analytical and problem-solving skills €¢ Strong written and verbal communication skills €¢ Experience with data analytics and visualization tools a plus

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.

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.

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 ...

Verifying company financial information. Supporting the accounting and auditing teams in their daily functions. Preparing audit reports and statements for review. 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 industries.