1077 Audit Report Jobs - Page 21

Ensure completion of assigned audits and documentation of work papers on time. Ensuring compliance with companies or organizations' policies and procedures. Motivating the Articles & providing them the required training on the job. Traveling within and outside Mumbai as necessary to meet client needs. To prepare audit reports after discussion with a team leader with an action plan. To coordinate within the organization to gather the data required to complete theInternal Audit process. Consistently deliver quality client services Demonstrate ability to assimilate to new knowledge. To evaluate the process regularly to understand the functionality of the sameas per the set guidelines. To check ...

Job Responsibilities: Preparation of GST monthly GSTR1 and GSTR3B workings based on clients information. Preparation of annual GSTR9/9C and working thereof. Checking of TDS working done by clients and collating data for quarterly TDS returns. Filing returns under GST, Income Tax, TDS. Guiding clients for payment of TDS, Advance Income Tax, Self Assessment Tax, GST. Visiting clients places (majority from Churchgate/ CSMT to Andheri) for audit purposes. Preparing internal audit (on monthly basis) and tax/statutory/GST audit reports on annual basis and follow-up with respective clients for clearing all audit observations. Finalisation and Preparation of Balance Sheet as per Schedule III of the ...

Junior Auditor: B.E./B.Tech/MCA/MBA. Certifications: ISO27001 LA, CISM, CEH, ECSA, CCNA, MCITP, VCP, CSA STAR, ITIL, ISO 20000. 3 yrs exp in IT systems/data centre audit, SLA monitoring, FAT/PAT audits, and SWAN/SDC/e-Gov projects.

Note - The job is at Bibinagar location(around 1 hour from Hyderabad). Role & responsibilities Accounting & Compliance Supervise day-to-day accounting operations including general ledger, AP/AR, payroll, treasury, and inventory accounting. Ensure accuracy and completeness of books of accounts, financial statements, and reconciliations in line with Ind-AS. Oversee statutory compliance GST, TDS, Income Tax, Customs/Export compliance, PF/ESI, and Companies Act. Ensure timely reconciliations with vendors, customers, intercompany, and banks. Manage statutory, internal, and cost audits; ensure zero non-compliance. Financial Reporting & Analysis Prepare and review MIS, dashboards, and financial sta...

Qualification :- B com/CA student Preferable from CA firms Location :- Goregaon, Mumbai Roles & Responsibilities Experience- Minimum 3-4 years 1. Assist in the development of the audit plan and audit programs. 2. Preparation of Financial Statements. 3. Prepare audit reports with findings, conclusions, and recommendations. 4. Follow up on audit findings to ensure that corrective actions are implemented. 5. Good at various Reconciliation Like (GSTR, Ledgers , Books with Software) 6. Collaborate with management and staff to gather necessary information for audits. 7. Keep abreast of GST and TDS changes. 8. Basic knowledge of Excel (including vlookup & pivot) & Tally is must.

13665 External Job Description Job Purpose Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes Ensuring completion of Audit plan as per schedule for empanelled external auditors and providing guidance and support to them in execution of Audits Provide value-added advice and support to business partners on the creation or modification of policies, procedures, ...

The Assistant Manager/Deputy Manager Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities: Draft preliminary audit plan. Visit units for audit as per annual audit plan. Gather data for internal audit from various methods like interviews, financial research etc. Examine records to ensure recording of transactions and compliance with laws and regulations. Collect and Analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Examine inventory to ensure its adequacy and proper accounting. Inspect account books and accounti...

We are seeking an experienced and strategic Internal Audit Manager to lead internal audits across financial, operational, and compliance processes. This role requires a proactive, detail-oriented leader who can collaborate cross-functionally, identify risk areas, and deliver clear, actionable audit findings to senior leadership. Key Responsibilities: Lead regular internal audits to ensure compliance with client contracts, internal controls, and external regulations. Define audit scope, objectives, and timelines; keep stakeholders informed throughout the process. Collaborate with cross-functional teams, including billing, operations, account management, and leadership, to plan and execute aud...

KEY INTERACTIONS • Part of Audit & Control department • Compliance, Accounting, Audit & Legal team • Relevant stakeholders like Donors, Partners, staff of HO/RO/AO etc. • Legal Advisors and compliance agencies Other Indicative Requirements & Educational Qualifications Chartered Accountant/Company Secretary (Mandatory) with additional qualification like masters degree in finance/ business/ management/ administration (Plus) or equivalent from a reputed institute Functional / Technical Skills and Relevant Experience & Other requirements (Behavioural, Language, Certifications etc.) 08-12 years post qualification working experience in audit. Experience in the similar international NGOs is preferr...

Role & responsibilities A) Direct Tax Manage direct tax compliance, including payment on time, filing corporate income tax returns and TDS returns. Handle tax assessments and notices, including drafting replies and liaising with tax authorities. Handle tax audits and support in statutory audits. Coordinate with internal teams and external consultants for tax related aspects. B) Investment Accounting Execution of timely settlement and accurate accounting of investment income Daily reconciliation of investment transactions with custodians and internal records Support regulatory (IRDAI) reporting requirements and audits Maintain necessary documentation Preferred candidate profile Immediate join...

Job Title: Lead Internal Audits Department: Internal Audit Location: Head Office – Mumbai Role Summary We are looking for a detail-oriented and proactive Internal Auditor to join the Internal Audit team. The candidate will be responsible for evaluating the effectiveness of internal controls, risk management practices, and governance processes. This role is crucial to ensure compliance with regulatory requirements, enhance process efficiency, and safeguard the organization's assets while upholding the core values of integrity, transparency, and accountability. Key Responsibilities 1. Audit Planning & Execution Assist in developing the annual risk-based audit plan. Conduct financial, operation...

Dear Candidate, As per our telephone conversation please find the details below Company Name : Avenue Ecommerce ltd (Dmart Ready) Work Location : Perungudi Chennai Website : https://www.dmart.in Designation : Junior Audit Officer JD: Performing monthly FC Business audit and submitting report to Manager Audit - DC - Coordinating & Closing FC & PUPS stock take - Coordinating & Closing FCs Write Off on fortnightly basis - Physical verification of Fixed Assets - Managing the entire team of FC for stock audit Topic For interview: Golden Rule, Petty Cash Book, Ledger, Bank Reconciliation, Balance Sheet Components, Direct Tax, Indirect Tax, GST, TDS, Audit. Interview Venue (Job Location) 144, Corpo...

Job Summary: We are seeking an experienced Internal Auditor with a strong background in internal audits. The ideal candidate will be responsible for conducting audits to ensure compliance with internal policies, industry standards, and regulatory requirements. This role will involve evaluating processes, identifying risks, and recommending improvements to enhance operational efficiency and accuracy across large-scale construction projects. Key Responsibilities: Conduct Internal Audits: Proactively participating in internal audit planning, execution, and documenting audits of financial, operational, and compliance processes across departments, ensuring thorough assessment of controls and adhe...

Roles and Responsibilities: Bill Payments: 1.To ensure that bill passing is strictly as per PO terms. 2.To follow up for bills where the same is shown as open line items in GR/IR accounts. 3.To ensure timely adjustment of Debit/Credit notes pertaining to contractor. 4.To ensure retention & security are properly deducted during Bill passing. Also, wherein PBG/ABG is to be obtained before release of advance, to ensure that the same is timely received. 5.To monitor party-wise ledger for Advances as per PO terms and follow-up with Purchase department as well as contractors on monthly basis. Overhead Accounting and Monitoring 1.To ensure that all Admin Overhead exp are incurred within budget and ...

Responsibilities: * Lead internal audits, manage team & deliver results within deadlines. * Conduct control testing, IFC reviews & process audits with expertise. Travel allowance

Key Responsibilities Lead the finalization of balance sheet and financial statements in accordance with applicable accounting standards. Manage accounts receivable, payable, and cash flow to support smooth business operations. Oversee GST, TDS, and all statutory tax compliances, ensuring timely filings and accuracy. Coordinate and manage internal and statutory audits; liaise with auditors and regulatory bodies. Monitor compliance with internal financial policies, SOPs, and regulatory requirements.

Position: Senior General Manager / General Manager Accounts & Finance Experience: 15 to 25 years Qualification: Chartered Accountant (CA) Location: Lucknow Key Responsibilities: Accounting & Financial Reporting: Oversee end-to-end accounting operations for the company and its subsidiaries in line with IND-AS and other applicable financial standards. Cost Efficiency: Drive cost optimization and margin improvement strategies for the Real Estate and Hospitality business units. Taxation & Regulatory Compliance: Ensure accurate and timely compliance with Income Tax, GST, ROC filings, and other statutory requirements. Audit Management: Ensure timely completion of statutory audits, tax audits, and ...

Daily Accounting work Payment Management Sales Purchase Accounting Management Property Documentation Banking work Audit Preparation work Real Estate working experienced preferred Job Location - Kasindra, Ahmedabad - Gujarat

Hiring CAs for our Internal Audit team. Role includes audits, risk reviews & compliance checks across industries. CAs up-to 5 Years exp. in Audit with strong analytical skills can apply. Expected Proficiency in MS Excel & audit tools .

Role & responsibilities Assist Department Head in preparation of Internal Audit Calendar for the year. Execute Internal Audit as per approved Internal Audit Calendar. Obtain, analyse, and evaluate accounting documentation, reports, and data. Documenting the audit processes Preparation of process flow charts Prepare and present reports that clearly reflects the audit results Prepare and present audit reports to Management / Board and Audit committee. Perform follow up audits to ensure management action and closure. Take up special audit assignment on management request. Judiciously provide independent advice in order to ensure legality and achieve organizational goal. Develop knowledge in the...

Role & responsibilities Process Evaluation : Assess and verify departmental processes to ensure adherence to internal policies and regulatory requirements. Compliance Monitoring : Ensure compliance with RBI guidelines, Companies Act, and other relevant financial regulations. Risk Assessment : Identify potential risks within departmental operations and recommend mitigation strategies. Audit Support: Assist in internal and external audits by providing necessary documentation and insights. Reporting : Prepare detailed reports on findings, highlighting discrepancies, and suggesting corrective actions. Continuous Improvement : Collaborate with departments to implement best practices and enhance o...

As an Associate, Taxation, you will be responsible for the tax department to handle regular Direct and Indirect tax compliance within the statutory timelines as per the law applicable from time to time. RESPONSIBILITIES: 1. Preparation of income tax returns for diverse assessee (Including NRI taxation) 2. Knowledge on the preparation of provisional and projected financial statements 3. Filing of FORM 15CA-CB & 26QB 4. Income Tax registration, GST Registration, MSME Registration, IEC Registration, MCA Portal & Procuring PAN, TAN, etc 5. Responding to client inquiries and coordinating communication, along with handling administrative duties and audit-related tasks. 6. Generating UDIN and DSC c...

Real Estate construction, Especially villas, Apartments, Open plot developments, Infrastructure works. Interpreting structural, Architectural, Service drawings. Familiarity with IS codes, civil materials testing, QA/QC tools &documentation systems.

1. Verify compliance with food safety regulations 2. Maintain confidentiality of audit information 3. Ensure adherence to ISO 22000 and food safety management systems 4. ISO 22000:2018 Lead Auditor certification

Hiring a CA (1 - 3 years) with expertise in finance, taxation, IND AS, audits, cash flow, and secretarial work—ROC filings, board resolutions, compliance, and regulatory reporting. Support strategic decisions with reports and process improvements.