694 Audit Report Jobs - Page 26

Job Title: Internal Auditor Openings -2 Reports to: Head of Internal Audit Location: Kolkata Job Type: Full-time Company: Wow Momo Foods Job Summary: We are seeking an experienced Internal Auditor to join our team. The successful candidate will be responsible for conducting internal audits to ensure compliance with policies, procedures, and regulatory requirements. Key Responsibilities: 1. Conduct Internal Audits: Plan and execute internal audits to assess compliance with policies, procedures, and regulatory requirements. 2. Risk Assessment: Identify and assess risks, and develop audit plans to mitigate them. 3. Audit Reporting: Prepare and present audit reports to management, highlighting f...

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...

Location: Greater Noida Industry: Recycling and Manufacturing Qualification: Chartered Accountant (CA) Experience: 2- 8 years (preferably in the manufacturing sector) Key Responsibilities: Lead and execute internal audits , operational audits , and compliance reviews across manufacturing units Evaluate internal controls , risk management processes , and ensure statutory compliance (Companies Act, GST, TDS, etc.) Identify process gaps , suggest cost-saving and control improvements Review and finalize audit reports , presenting findings to senior management Coordinate with external auditors , statutory bodies, and internal teams Supervise and mentor junior audit staff Key Skills: Strong knowle...

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 & responsibilities 1. Audit Assistance: Assist in internal and external audits, ensuring that financial records are accurate and compliant with established policies, procedures and regulations. 2. Financial Documentation: Maintain and organize financial records, invoices, receipts and other documents to support the audit process. 3. Compliance Monitoring: Help ensure the hospital's financial practices align with relevant healthcare financial regulations and standards. 4. Audit Planning: Participate in the development of audit plans, schedules and checklists and ensure that audits are carried out efficiently. 5. Data Analysis: Analyze financial data to identify discrepancies, irregularit...

We have an immediate opening for the position of Audit Manager at G. Joseph & Associates in Kochi. Candidates of CA qualified /semi qualified preferred

Conduct internal audits of PMS schemes and Investment Advisory services in line with SEBI(Securities and Exchange Board of India) regulations and circulars. Evaluate the adequacy and effectiveness of internal controls, processes, and compliancesystems. Review investment processes, client onboarding, KYC/AML compliance, reporting standards, anddisclosures for adherence to regulatory norms. Verify that transactions and investment decisions are aligned with the client mandate and SEBIguidelines. Prepare detailed audit reports highlighting findings, risk implications, and actionablerecommendations. Liaise with operations, compliance, risk, and portfolio teams to ensure prompt resolution of audit...

About BDO India BDO India LLP is the India member firm of BDO International, one of the worlds leading networks of accounting, tax, and advisory firms with a presence in over 160 countries and territories and more than 115,000 professionals globally. In India, BDO operates across 12 cities with over 300 Partners & Directors and a team of 8,500+ professionals, serving clients across industries. We combine deep local expertise with global capabilities to deliver high-quality assurance, tax, risk advisory, consulting, and business services & outsourcing solutions. About the role: As a Senior Associate you will be part of BDO India’s Risk & Quality function, supporting initiatives aimed at stren...

We are seeking a motivated Construction Audit Consultant with up to five years of experience in audit compliance or a construction-related role. In this position, you will support our audit team in reviewing construction contracts and financial documentation, ensuring accuracy, cost compliance, and adherence to contractual obligations. Key Responsibilities Assist in conducting audits of construction contracts, with a focus on cost verification and compliance. Review and analyze financial recordsincluding invoices, payment applications, and change ordersagainst contract requirements. Collaborate with clients, contractors, and internal teams to obtain and validate documentation. Prepare clear ...

Location: NOIDA SECTOR 4 ( Nearest Metro Station: Walking Distance from Sector 16 Metro Station, Noida ) Job Description: - Preparation of monthly reports - Internal coordination and team management - External client interface and communication - Lead assignments and projects pertaining to audit and documentation Work Requirements: - 2+ years of work experience - Good communication skills in English - Should have attention to detail and have pro-active and go getter attitude - Prior rich experience of coordination and project handling and management - Good knowledge of Excel Contact: Email: hr@ajmohan.com About Us: M/s A J MOHAN & ASSOCIATES is a 1980 Established CA Firm, Headquartered at Ne...

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...

About the Role Were looking for a high-ownership Accounts Manager to take charge of our books of accounts, ensure accurate financial reporting, maintain regulatory compliance, and support audits and internal financial governance. The ideal candidate is a technically sound, detail-oriented finance professional who thrives in fast-paced environments and enjoys rolling up their sleeves when needed. What Youll Be Doing Accounting & Book Closure Handle end-to-end accounting operations in Zoho Books journal entries, ledger scrutiny, and reconciliations Own timely monthly closure with proper treatment of depreciation, amortization, accruals, and provisions Ensure maintenance of general and sub-ledg...

Roles and Responsibilities Conduct quality audits to ensure compliance with industry standards and company policies. Identify areas of improvement and provide recommendations for process enhancements. Develop and implement effective auditing procedures to maintain high-quality products and services. Collaborate with cross-functional teams to resolve issues related to product quality, customer satisfaction, and regulatory compliance. Prepare detailed reports on audit findings, including action plans for implementation. Knowledge about stock Market is must Language ( Telugu, Bengali, Gujarati and more)

This Opportunity is with a leading Accounting Firm for their office in Vadodara location Role: Civil Engineer - Technical Audit Experience: 1 - 5 Years Job Description: Roles & Responsibilities: To ensure accurate preparation and review of client billing and sub-contractor billing. To efficiently review bills and conduct final inspections by following prescribed guidelines. To monitor and approved extra steel claims in compliance with BOQ, Technical Specifications, General Terms & Conditions, and Special Conditions. To manage and enhanced bill auditing procedures, adhering to tender requirements, and ensuring accuracy of billing. Required Skillset: Qualification: Bachelors in civil - Full Ti...

Opportunity at Big4- Job Title: Manager - GRCS Location: Bangalore, Mumbai, Delhi Experience Required: 6 to 10 Years Education: Qualified CA Employment Type: Full-Time Key Responsibilities: Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS. They shall be having team members report to them at a project level. Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan. Managers shall assist the Partner/Director in managing risks associated wi...

Hiring at Mindlance for an Internal Audit role Location: Noida sector 63 Shift timings: 3pm to 12am (Both side cab facility) Five days working Need CA Inter Dropouts only for this role (Not considering CA qualified and CA pursuing candidates) Job Description: Conducting monthly Revenue & Health Insurance risk assessments to identify critical risks associated with Revenue and Health Insurance with various business processes. Preparing the monthly Matrix/ Synopsis/ AR Rollover/ Audit Report for the Audit Managers review, ensuring audit comments are clear, concise and focused on the root cause of the issue. Review of functions of the business on monthly basis e.g. Payroll, Billing, Accounts Rec...

Role & responsibilities Supervise end-to-end AMER payroll operations using ADP Global View (SAP), Workday, and ADP Workforce Now, ensuring accurate and timely processing for US, Canada, Mexico, and Brazil payrolls. Lead, mentor, and develop team members through regular 1:1s, performance reviews, and training initiatives while managing workload distribution effectively. Oversee payroll processing cycles, including pre-payroll activities, processing deadlines, and post-payroll reconciliations. Monitor and review payroll reconciliations, variance analysis, and audit reports to ensure accuracy and compliance. Manage and validate payroll inputs including new hires, terminations, status changes, t...

Role & Responsibilities Collect daily operational data from farm, factory, and restaurant managers. Prepare weekly and monthly Excel/Google Sheets reports for management. Verify if departments are following processes and assist in completing audit forms. Review all department audit reports monthly and create a performance dashboard. Spot-check audits for accuracy and submit a compiled report to the CEO. Create SOPs (Standard Operating Procedures) and department-specific audit checklists. Research best practices from leading QSR brands. Learn and implement automation for repetitive tasks (training provided). Preferred candidate profile Education: Any Graduate, B.Com, BBA, MBA, Diploma in Comp...

identification of significant variables. develop supplier quality control plans, Complete audit reports, communicate with suppliers, Maintain supplier quality management system audit files and manages areas of potential, Knowledge of SA8000 audit Required Candidate profile 7 - 8 years of experience in product quality of Engg products/ process, manages areas of potential non-compliance, Resolving supplier process/system issues. Develop, plan, and conduct audits.

This is a full-time on-site role for a Penetration Tester located in Faridabad. The Penetration Tester will be responsible for identifying and exploiting vulnerabilities in application security, as well as performing red teaming exercises. Role & responsibilities Plan and perform external penetration tests and vulnerability scans against clients websites, APIs, and network edge, employing manual research techniques and industry-standard tools (e.g., Burp Suite, Nessus). Validate and triage findings, assign severity ratings (e.g., CVSS), and produce professional audit reports that translate technical risks into actionable business recommendations. Engage with client stakeholders - present int...

About The Role Internal Audit Senior Manager IT Organization:Corporate Functions/Finance Location:Bangalore, India Level:6 Senior Manager We Are: Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. Accenture is consistently recognized onFORTUNEs 100 Best Companies to Work Forand DiversityIncs Top 50 Companies for Diversitylists. The Internal Audit Department provides the Audit Committee of the Board of Directors wit...

This Opportunity is with a leading Accounting & Auditing Firm for their office in Ahmedabad location Role: Concurrent Audit Assistant Experience: 1 - 5 Years Job Description: Roles & Responsibilities: To assist in the preparation of financial statements for audit engagements. To review financial documents and records for accuracy and compliance with GAAP. To identify and communicate discrepancies in financial records to senior auditors. To participate in the review of internal control systems and processes. Required Skillset: Required candidate: Any Graduate - Full Time Required experience in Concurrent/ Bank Audit. Interested Candidates can share their CV's at priyal@topgearconsultants.com

Job Title: Audit Associate Location: Adambakkam Job Type: Full-time Experience: 2-4 years Role Overview Responsible for executing statutory, tax, and internal audits, ensuring compliance with direct and indirect tax laws, and providing strategic tax planning and advisory services. The role demands strong technical expertise, attention to detail, and the ability to manage deadlines effectively. Key Responsibilities Plan, execute, and complete statutory, tax, internal, and special audits in compliance with laws and standards. Evaluate internal controls, identify risks, and recommend process improvements. Prepare and maintain accurate audit working papers, schedules, and reports. Ensure complia...

Role & responsibilities: Statutory Audit. Tax Audit and Transfer Pricing. Monthly Accounting. Income Tax. Monthly Compliances (TDS, PT, PF, GST) Preferred candidate profile: 1 year excluding internship. Semi Qualified or Qualified Chartered Accountant Pay Scale: As per Industry Standards.

Role & responsibilities Key Responsibilities Maintain accurate books of accounts and ensure timely finalization of accounts . Prepare and analyze financial statements including cash flow statements . Ensure timely and accurate filing of GST returns and Income Tax returns . Manage banking operations and treasury functions efficiently. Prepare and monitor budgets and perform financial forecasting . Collaborate with the CFO on financial planning and reporting requirements. Maintain compliance with statutory requirements and internal policies. Utilize advanced Excel skills for data analysis, reporting, and presentations. Prepare clear and concise financial reports and presentations for managemen...