1077 Audit Report Jobs - Page 22

Date: 24 Jul 2025 Location: Bangalore, KA, IN, 562158 Custom Field 1: Essential Functions Clean rooms EM monitoring, Water sampling, Sterilization, Media Preparation, Growth Promotion for media, Culture maintenance, Media Disposal, Equipment Calibration and Validation, Qualification /Verification activity, Cleaning and fumigation of microbiological laboratory, Identification of water and environment isolates, Reviewal of Temperature monitoring record of equipment and clean room Clean room pressure differential, Media fill validation etc in QCM Laboratory

Company Description "Why work for Accor We are far more than a worldwide leader We welcome you as you are and you can find a job and brand that matches your personality We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accors limitless possibilities, By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality Discover the life that awaits you at Accor, visit https://careers accor/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS" Job Description Prime Function: Responsible for daily administrat...

Job Title: Inside Sales Trainer Training & Quality Location: Meerut Department: Sales Training - Inside Sales Reporting To: Learning & Development Head Employment Type: Full-Time - Onsite Job Summary: We are looking for a motivated and process-driven Inside Sales Trainer to lead training and quality audit initiatives for our inside sales team at the Meerut location. This dual-role position is responsible for delivering structured sales training and conducting quality assessments to ensure performance excellence and compliance with internal standards. The candidate will play a key role in onboarding, upskilling, and monitoring the effectiveness of the inside sales team, reporting directly to ...

Hiring QC cum Inspection Engineer for reputed electrical panel mfg. client in Kuha, Ahmedabad. Min 2 yrs exp in quality inspection/testing of control panels. Role: in-process/final inspection, testing, docs, audits & customer quality support.

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...

Work Location: Marol, Andheri East Working Days: Monday- Saturday (2nd and 4th Saturday Off) Job Summary: We are seeking a dynamic and detail-oriented professional to manage a profile involving both accounting and audit responsibilities. The ideal candidate need to have a strong grasp of accounting principles along with practical exposure to audit procedures, including on-site factory audits. This role requires travelling (whenever required) to manufacturing units/factories for audits, and compliance checks. Key Responsibilities: Accounting Responsibilities (50%) Maintain day-to-day books of accounts in Tally Process vendor invoices. Prepare bank reconciliations, journal entries, and month-e...

Job Role: Audit manager Location: Hitech City, Hyderabad. Role Overview: We are looking for a Audit Manager to support and strengthen our internal audit function. You will help review and improve our processes, ensure we follow regulations, and identify risks. This role involves working closely with different departments, conducting audits, and helping the company stay compliant and efficient. Key Responsibilities: Assist in planning and conducting audits across all business areas (vehicle finance, SME lending, etc.). Check whether internal controls and policies are followed. Identify gaps or risks and suggest improvements. Document audit findings clearly and follow up on corrections. Conduc...

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

About you: CA / MBA with 5-8+ years of experience in handling diverse accounting and finance function Must have worked in an outsourced environment and comfortable working with foreign counterparts and under different time zones Good knowledge of Oracle financials, Excellent MS office proficiencies Working knowledge & firsthand practical experience of IFRS & US GAAP. What you'll be doing: Financial Control & Reporting Finalisation of monthly Profit & Loss A/c and Balance Sheet of the assigned entities. Finalisation of monthly balance sheet schedules of the assigned entities including updating of commentaries on the key items. In-depth analysis of all the GL, AP and AR transactions of the ass...

Roles and Responsibilities Dispense medications to customers according to prescriptions and provide guidance on usage. Manage inventory levels, including receiving, storing, and issuing stock. Conduct audits to ensure compliance with pharmacy standards and regulations. Provide excellent customer service by responding to queries and resolving issues promptly. Maintain accurate records of sales data, inventory management, and patient interactions. Desired Candidate Profile 1-6 years of experience as a Retail Pharmacist or equivalent role. Bachelor's degree in Pharmacy (B.Pharma) from an accredited institution. Strong knowledge of dispensing practices, pharmacy operations, billing procedures, G...

Job Description: Will be RO based employee but Need to travel continuously across Rajasthan Region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes : * To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit reports *To perform Business Audit and other audits as per plan and to submit findings and reports on time *To perform Stock Audit with team and submit report on time Need to attend early morning 6 AM for maximum 12-15 days in a month. * To Supervise Team 3-5 members Skills Required: 1. Strong co-ordination and follow up skills, ability to w...

Job Summary: The Compliance Officer will ensure adherence to legal, regulatory, and internal policies within the organization. The candidate will play a pivotal role in designing and implementing compliance programs, monitoring risk areas, and ensuring ethical practices across all departments. Certifications: Knowledge of HRIS, strategic HRM, and payroll management will be an added advantage. Key Responsibilities: 1.Policy Adherence: Ensure compliance with applicable laws, industry standards, and internal policies. 2.Auditing and Monitoring: Conduct internal audits, identify non-compliance issues, and propose corrective actions. 3.Regulatory Updates: Stay updated with changes in legal and re...

About the Role DPDZero is looking for a Senior Mobile Engineer React Native to become the foundational member of our mobile engineering team This is a high-impact role where youll lay the technical groundwork for our digital collections and recovery platform across Android and iOS, Youll work closely with product, design, and engineering teams to deliver smooth, performant mobile experiences across Android and iOS Youll take full ownership of feature development, app performance, and code maintainability Youll also play a key role in mentoring other engineers and shaping the future of a fintech product used at scale, Responsibilities Collaborate with cross-functional teams to translate fuzzy...

Online Savaari is looking for Sr Quality Auditor - Customer Experience to join our dynamic team and embark on a rewarding career journey Quality Audits: Plan and execute quality audits on products, processes, or services to identify non-compliance, defects, and areas for improvement Compliance Monitoring: Ensure that the organization adheres to regulatory requirements, industry standards, and internal quality control procedures Quality Inspections: Inspect and evaluate products, components, or materials to assess their quality and compliance with established standards Documentation Review: Review documentation, records, and reports to verify adherence to quality standards and procedures Data...

PRIMARY RESPONSIBILITY: Coordination with the Relationship (Client Acquisition) Team to gather financial data and documents of clients as well as with Advocate & Valuer. Conducting a thorough financial analysis of the proposal before putting it to higher level authority for approval with given TAT with his/her written findings on credit proposal and basic do ability in terms of amount and commercials ensuring compliance with organization credit policy. Visit client office/Factory/House for personal discussion to understand the business model before putting it for approval. Conducting on sight/Call based due diligence. Prepare Credit Approval Memorandum (CAM) as per policy and discuss same wi...

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, processes, products or services...

Urgent Hiring for SEO EXPERT (IT Leads) @ Lucknow only -Semantic & Technical SEO -GIO | AIO | Google Console -Understanding CSS & JS - Prompt Engineering *Immediate Joiner*

Dear Candidates, Exciting opportunity to join a Matrimonial Solutions Company as a Junior Accountant working with both Domestic and International clients. Company Location :- 1st & 2nd Floor, M Block, M-28, Market, above J B Gupta, Block M, Greater Kailash II, Greater Kailash, New Delhi, Delhi 110048 Working Days :- 6 Days (Sunday - Friday :- Saturday OFF) Office Time :- 9.30 AM - 6.30 PM Job Responsibilities: General Ledger Management: Maintain accurate and updated ledger entries. Financial Reporting: Prepare regular financial statements and reports. Payroll Processing: Assist in timely and accurate payroll management. Inventory Records: Maintain up-to-date inventory financial data. Month-E...

Manage and process monthly payrolls for all employees, ensuring accuracy and statutory compliance. Prepare and file GST returns (GSTR-1, GSTR-3B) and handle reconciliation. Deduct and file TDS as per government regulations and maintain related records. Record day-to-day financial transactions in Tally ERP and maintain accurate books of accounts. Maintain and reconcile bank statements and general ledgers. Prepare monthly, quarterly, and annual financial reports. Assist in internal and statutory audits by providing the required data and explanations. Utilize MS Excel for data analysis, reports, and financial forecasting. Ensure compliance with all accounting and tax laws.

Capita is Hiring: Finance Analyst (CA) Location: Pune & Mumbai Experience: 0-1 year Qualification: Chartered Accountant (CA) Nov-24 & May-25 pass outs only Are you a detail-oriented finance professional with a strong grasp of IFRS and financial reporting? Join our dynamic team and contribute to high-impact financial operations. Key Responsibilities: Prepare financial statements for Group subsidiaries in line with IFRS/applicable GAAP Review account balances and highlight deviations to business units Liaise with business units to gather relevant financial data Address audit queries and coordinate with auditors for timely resolution Prepare financials for XBRL tagging and regulatory filings Su...

This opportunity is with Leading Auditing/ Accounting, CA firm in Mumbai Qualification:- CA Inter/ IPCC/ Semi Qualified CA (Must) Roles & Responsibilities:- Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes...

Job Overview: We are seeking a highly motivated and detail-oriented accounting professional with strong financial and analytical skills to join our team. The ideal candidate will have hands-on accounting experience and be comfortable working from the clients office. Key Responsibilities: Manage day-to-day accounting operations ensuring accuracy and compliance with standards. Prepare and maintain financial statements, reports, and reconciliations . Analyze financial data to provide insights and support business decisions . Work extensively with spreadsheets (Excel/Google Sheets) for data management and reporting. Assist in compliance and audit-related activities as required. Coordinate effect...

Job description Job Profile Senior Accountant Manager / Manager Position Title: Senior Accountant Manager / Manager Department: Finance & Accounts Location: Munbai (Kurla) Reporting To: Director Team Size: 6 Accountants Position Summary We are seeking an accomplished and detail-oriented Senior Accountant Manager / Manager with a strong corporate background and a proven track record in managing multi-location accounting operations in a manufacturing setup. The role will be responsible for overseeing all accounting functions, ensuring compliance with statutory requirements, and implementing best practices to support operational and strategic goals. Key Responsibilities 1. Team Leadership & Coo...

The Milk Collection Supervisor will build and maintain strong relationships with farmers, ensuring effective communication and support. This role involves coordinating with farmers to address their concerns, providing guidance on best practices, and ensuring seamless collaboration between farmers and the organization. Key Responsibilities Act as the primary point of contact for farmers and address their queries or concerns promptly. Guide farmers on quality practices, ensuring alignment with organizational standards. Coordinate with internal teams to address issues related to milk collection, quality (FAT SNF), and logistics. Conduct field visits to educate farmers about organizational polic...

Oversee the processing of payroll data for Australian employees Maintain accurate employee records Verify and reconcile employee data, including salaries, hours worked, and deductions Assist with Australian payroll tax calculations and filings Provide support to employees for payroll-related questions and issues Ensure compliance with Australian payroll laws and regulations Lead the implementation of new payroll processes and systems Manage end-to-end Australian Payroll Processing Qualifications Bachelors degree in Business, Accounting, or a related field from an accredited institution 3-5 years of experience in payroll or a related field Strong knowledge of Australian payroll laws and regul...