1084 Audit Report Jobs - Page 24

Job Location: Kochi, Bangalore/Chennai/Hyderabad Job Scope and Accountabilities: To conduct audits/ Trainings as per the requirements stated in audit criteria To remain updates on all skill development, code qualification, Regulatory and Industrial requirements related to audits and certifications. To be competent and qualified in Various standards like BRCGS food, packaging, FSSC, ISO 22000, GMP etc. Upgrade the knowledge of local social, economic, and business environment. To ensure TAT- Turnaround time for audit reports as per procedures established by Eurofins. Supervisory Responsibilities: Mentoring & Support of Technical executives, Auditors / Back office executives. Monitoring and sup...

Eurofins Assurance India Pvt Ltd is a leading certification body providing Audit & Certification , Inspections , and other services covering the broad spectrum of sustainable supply chain. Eurofins will help the customers to mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people or capabilities. Whether you are in Food, Cosmetics, Consumer products or Health care sector, our global auditor and technical expert network will help to mitigate/eliminate your risks against supply chain and distribution flows: Regulatory and Industrial standards . We have accreditations for a number of different industry standards/memberships to ...

Eurofins Assurance India Pvt Ltd is a leading certification body providing Audit & Certification , Inspections , and other services covering the broad spectrum of sustainable supply chain. Eurofins will help the customers to mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people or capabilities. Whether you are in Food, Cosmetics, Consumer products or Health care sector, our global auditor and technical expert network will help to mitigate/eliminate your risks against supply chain and distribution flows: Regulatory and Industrial standards . We have accreditations for a number of different industry standards/memberships to ...

Have good experience of working in Income tax and GST laws. Calculation of Minimum alternate tax (MAT). Monthly filling of GST, TDS Return's and income tax return. Preparation of Tax Audit Reports. Handled Statutory Audits along with preparation of Statutory Audit Reports. Handled Internal Audits along with preparation of Internal Audit Reports. Conducted Concurrent Audits (Syndicate bank). Preparation of Balance sheet, Statement of Profit & Loss and CFS. Verification and auditing of consolidated Balance sheet,. Debtors - Ageing and valuation/existence of debtors as on date. Calculation of deferred tax assets/ deferred tax liabilities,. Thorough checking of Statutory Dues like Provident fund...

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

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

The EMEI Senior Compliance Specialist is a member of the Global Ethics & Compliance Team, which is a part of the Jabil Corporate Legal Department . The EMEI region covers the EU, Ukraine, Russia, Middle East and India. The role is based in Pune, India . The role also includes travel globally . ESSENTIAL DUTIES AND RESPONSIBILITIES COMPLIANCE INVESTIGATIONS Effectively manage compliance investigations: Evaluation of the case and risks associated with the regional counsel Planning; respect deadlines and set targets, be efficient in the work Identify & obtain data and documents relevant for the investigation Investigation interviews : prepare interviews outline, conduct the interviews and final...

Vendor invoice Review : procurement functions, budgeting, PR/PO process, contract administration, ensuring that all activities are carried out in compliance with relevant procurement policies, procedures & standards. Compliance & Controls: Adhere to internal controls, authorization protocols, and company financial policies during the payment process. Reporting: Prepare regular reports on payments made, pending transactions, and cash flow summaries for management. Tax Deductions: Ensure appropriate TDS/GST is applied and documented where applicable during vendor payments. Record Maintenance : Maintain accurate and organized records of all payment transactions and supporting documents. Payment...

Position Overview We are seeking a detail-oriented and experienced Senior Account Associate to join our Audit team. As a Senior Auditing Associate, you will be responsible for leading audit engagements, managing client relationships, and supervising and coaching junior staff. You will also be involved in analyzing financial statements, ensuring compliance with accounting standards, and providing strategic insights to clients. Key Responsibilities Lead Audit Engagements: Oversee multiple audit engagements for clients in a variety of industries, ensuring that audits are completed efficiently, within scope, and in accordance with professional standards. Client Interaction: Serve as the main poi...

Role & responsibilities • Audit Execution : Conduct assignments per pre-defined audit processes and the approved internal audit plan.• System and Control Evaluation : Assess manual/automated systems and controls to ensure: Efficiency and effectiveness of operations. Compliance with laws, contracts, policies, and procedures. Reliability and integrity of information. Asset safeguarding. • Documentation : Prepare working papers for review by the Head of Internal Audit.• Findings and Recommendations : Develop findings and recommendations, discuss corrective actions with auditees, and monitor implementation status.• Reporting : Draft audit and assignment reports.• Audit Technology : Utilize audit...

Summary : The Senior Third-Party Risk Management Analyst is responsible for evaluating, monitoring, and documenting onboarding and offboarding of third parties. This role will perform risk evaluations that include initiating risk assessments, collecting and reviewing audit reports and certifications, maintaining risk profiles, and assisting with evaluating contracts. This role works in partnership cross-functionally to support the organization through the oversight of third-party and vendor risk management to support retention and generation of revenue. Job Description: Provides support to the Information Security team, with a high attention to detail Researches, analyzes, and documents find...

Responsibilities: * Prepare audit reports,Tax Audit Return, Income tax returns, GST filings, TDS filings, Internal Audit and bank audits. * 3cb-3cd report prepare, Gstr 9-9c filing

PPAP documents Inspection &testing documents, Incoming inspec,In-process Final inspection Calibration record First pcs inspection 8D closer,CAPA Kaizen, poka- yoke,Internal audit Customer complaints &responses Team handling Health insurance Annual bonus Provident fund

PLEASE NOTE MALE CANDIDATES SHOULD APPLY ONLY Position: Octagona India requires a Senior Executive - Accounts and Taxation to join us from our clients office based in Telangana to service our clients. The incumbent will be responsible for overseeing all aspects of accounting, financial reporting, and tax compliance for the consultancy firm. This role will ensure timely and accurate financial statements, adherence to statutory regulations, and optimize tax strategies. The ideal candidate will possess strong technical skills in accounting and tax matters, as well as experience in managing audits, financial planning, and compliance functions. Responsibilities: Accounts, Taxation and Audit a) Ma...

About the job: Exciting opportunity to join a top performing private equity firm as a Compliance Officer. The Compliance Officer will play a critical role in ensuring that our firm and its funds adhere to all relevant laws, regulations, and internal policies. The ideal candidate will have a strong understanding of regulatory environment and a commitment to upholding the highest standards of integrity and ethical conduct. The ideal candidate should be an undergraduate from a Tier 1 college and have additional qualifications of being a CS LLB. The ideal candidate should have 7-10 years of work experience in the compliance role preferably at an AIF MF PMS. The ideal candidate should be a self-d...

Responsibilities: * Conduct audits according to GST & company laws * Prepare tax returns and manage tax compliance * Ensure accurate financial reporting and analysis

Role & responsibilities Conducting Audits: Perform internal audits across departments to assess compliance, accuracy, and efficiency. Evaluating Internal Controls: Review systems and processes to ensure they safeguard assets and support reliable financial reporting. Compliance Monitoring: Ensure adherence to laws, regulations, and internal policies. Risk Management: Identify areas of risk and suggest mitigation strategies. Reporting Findings: Prepare detailed reports with audit results and recommendations for improvement. Follow-Up Audits: Monitor the implementation of corrective actions and ensure issues are resolved. Advisory Role: Act as an independent advisor to management on governance ...

Sr. Team Member - Insurance Compliance Auditor: Job description - The person will be responsible for conducting independent compliance-based process audits and reviews of the internal dept. processes, procedures, and practices to ensure adherence to all applicable IRDAI and other regulatory regulations, as well as internal policies and procedures related to insurance operations. This role involves assessing compliance risks, identifying potential gaps, and recommending corrective actions to maintain a robust and compliant operational environment. Responsibilities: Plan, execute, and document compliance audits. Evaluate the effectiveness of internal controls designed to ensure compliance with...

About the Role We are seeking a detail-oriented and experienced professional for the role of Process Audit & Monitoring. The candidate will be responsible for conducting end-to-end audits across multiple functions including process audits, inventory audits, site audits, financial checks, and IT audits. The role requires extensive travel across India, particularly to our examination centers in Bihar. Role & responsibilities Conduct process audits, inventory audits, stock audits, financial audits, and IT audits Perform site surveys and ensure compliance with company policies and standards Check asset utilization, maintenance, and ensure proper documentation Monitor examination centers and othe...

1. Job Details Job Title : Quality Incharge JD Number: Department : Operations HR Use Only: Location & region :SAVWIPL Pune (India/ IMEA) Evaluated: Business Unit & Global Recharge Code: Role Code: Operator / administrator Date : Grade: L 2 2. Job Purpose To lead quality initiatives and ensure implementation of process standards across warehouse and logistics operations. Responsible for compliance with audit norms, process improvement, and supporting organizational goals through strong quality systems and continuous improvement initiatives. Primary purpose of the role briefly describe in one or two sentences why the job exists: 3. Key Accountabilities Main areas of focus and accountability o...

Role & responsibilities Job Description Educational Qualification: Chartered Accountant (CA) Experience: 8 to 10 + years of experience in Internal Audit or Accounting, preferably within the Auto/Automotive Manufacturing sector IT Skills: Proficient in MS Excel and MS Word; experience with SAP / ERP systems is desirable Industry Preference: Automotive / Auto Components / Engineering Manufacturing Behavioral Competencies: A. Excellent communication (written and verbal), presentation, and analytical skills B. Self-driven, proactive with the ability to meet stringent deadlines and targets C. Strong understanding of finance functions within an automobile manufacturing setup D. Ability to prioriti...

Job Title: FRESHER - Audit Assistant - Trivandrum Job Type: Full-Time Salary Expected: Rs. 15,000 Per Month (Fixed) Education: B. COM/ BBA Male Students to only apply Job Description: 1). Conduct basic audit work at bank branches 2). Preparation of basic audit reports and coordination Job Requirement: 1). You will need to have your own laptop that you would be using for working on reports About Us: M/s Prime Consultants is a celebrated firm and as ISO 9001:2015 Quality Management Systems certified firm. We cater to a diverse portfolio of clients including prominent corporates, Government PSUs, and Public and Private Sector Banks and Financial Institutions spread across India and overseas.

Roles and Responsibilities Conduct internal audits to identify areas of improvement within the organization's operations, processes, and systems. Analyze financial data using advanced excel skills to detect anomalies and trends. Prepare comprehensive audit reports detailing findings, recommendations, and status updates on implemented actions. Collaborate with management teams to resolve issues identified during audits and ensure compliance with regulatory requirements. Develop risk assessment frameworks to prioritize audit activities based on business objectives.

Roles and Responsibilities : Assist Lead Auditor : Execute branch audits (onsite/offsite) and perform data analytics. Data Management : Extract, compile, and ensure data readiness for audits. Sampling & Verification : Sample policies/claims and verify across business lines. Audit Queries : Finalize queries from outsourced and in-house audits. Reporting : Finalize individual branch reports and prepare consolidated reports. Issue Resolution : Prepare closure notes for open audit issues and update the audit system. Coordination : Work with vendors, branch/zonal managers, and operations teams to ensure data availability, follow up on responses, and monitor vendor audit work. System Updates : Upd...

As an Internal Auditor at our organization, you will be responsible for various key tasks in the audit domain. You will be in charge of preparing the Annual Internal Audit Plan for both Head Office and Plant locations. Conducting pre-audits of different departments within the organization will also be a part of your duties. Your role will involve providing valuable insights for enhancing internal control systems, processes, and identifying opportunities for cost savings within the organization. It will be essential for you to prepare flash reports on a regular basis for critical and high-risk areas, ensuring prompt corrective actions are taken after consultation with relevant personnel. One ...