694 Audit Report Jobs - Page 28

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...

Proven experience working with Concur or a similar T&E management system. The primary responsibility of this role is to provide exceptional support for our card and Expense (T&E) customers, focusing on expense, our corporate card program.

Finance & Compliance Manager is responsible for overseeing critical financial, statutory & compliance tasks across multiple domains, ensuring timely delivery, accuracy, and adherence to regulations. The role involves collaboration with internal team.

Bachelor's degree or in management, or a similar field preferred. 0 to 5+ years of auditing experience in MFI/banking/NBFC . Deep understanding of the concept of process and risk management; and banking and auditing Process oriented with in depth knowledge on operations processes Deep understanding of KYC Norms Strong product knoweldge-Retail /Asset Banking Strong Knoweldge in documentation skills Excellent communication skills, both verbal and written. Proficiency in Microsoft Office, EXCEL Excellent leadership and decision-making skills. Ability to multitask and work efficiently. Strong analytical and problem-solving skills. Strict attention to detail and collaboration capabilities. Demons...

Bachelor's degree or in management, or a similar field preferred. 0 to 5+ years of auditing experience in MFI/banking/NBFC . Deep understanding of the concept of process and risk management; and banking and auditing Process oriented with in depth knowledge on operations processes Deep understanding of KYC Norms Strong product knoweldge-Retail /Asset Banking Strong Knoweldge in documentation skills Excellent communication skills, both verbal and written. Proficiency in Microsoft Office, EXCEL Excellent leadership and decision-making skills. Ability to multitask and work efficiently. Strong analytical and problem-solving skills. Strict attention to detail and collaboration capabilities. Demons...

Job Description - Internal Audit Overview: We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for conducting comprehensive reviews of company's financial and operational processes to ensure accuracy and compliance with regulations and policies. Responsibilities: Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations. Determine internal audit scope and develop annual plans. Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc. Pre...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function fro...

Key Responsibilities: Audit Planning & Execution: Financial Review & Compliance: Team Management & Client Coordination: Process Improvement & Advisory:

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 Audit Assistant will support the internal audit function of the spinning mills by assisting in audit planning, execution, and reporting. This role involves performing detailed financial and operational audits, ensuring compliance with internal policies and external regulations, and helping identify areas for improvement within the organization. Key Responsibilities: 1. Audit Execution: • Assist in planning and executing internal audits across various functions of the spinning mills. • Perform fieldwork for audits, including gathering, analysing, and documenting audit evidence. • Review financial and operational processes to ensure adherence to policies and regulatory requirements. 2. Com...

Job Title: HR Associate - Factory/Plant Operations (Entry-Level) Location: Samba, Jammu Company: Godrej Agrovet, Ltd (Third- party payroll) Experience: 2 years and above Position Overview: As an HR Executive at our factory/plant, you will be responsible for supporting the HR department in ensuring smooth and efficient operations within the plant. You will gain hands-on experience in various HR functions, including recruitment, employee engagement, training, and compliance with labor laws and safety standards. This is an excellent opportunity to start your HR career in a fast-paced, dynamic manufacturing environment. Key Responsibilities: Maintain employee records and ensure compliance with c...

• Looking after admissions drive of the branches. • Visit branches • counseling parents, enquiry handling, working on more admissions • Help branches to set up franchise. • Updating School ERP. • Ready to travel

Job Summary: The Quality Team Leader will be responsible for overseeing the Quality Analysts and ensuring the delivery of high-quality standards across the organization. This role requires strong leadership skills, a strategic mindset, and the ability to collaborate effectively with operations to enhance overall performance and productivity. Key Responsibilities: Team Leadership: Lead and develop a team of Quality Analysts, providing guidance, support, and training to ensure they meet performance expectations. Prioritization and Decision Making: Assess and prioritize quality initiatives based on business needs, ensuring optimal resource allocation and project alignment. Accountability: Hold ...

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. Risk Management: Assess key risks and recommend mitigating controls. Support in the development of risk management frameworks and ens...

Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 600 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, e...

Eligibility :- At least 1 year Article ship with reputed CA firm has been completed Good analytical, communication, and interpersonal skills Proficient in MS Excel, Word, and PowerPoint; familiarity with audit tools SAP/ ERP Knowledge is preferrable. JD Conduct pre-audit checks of all expense bills to verify compliance with company policy, approval hierarchies, and documentation completeness. Assist senior auditors in planning and execution of audits across various departments (e.g., procurement, finance, Store, Operations, HR, IT). Perform process walkthroughs, test internal controls, and document audit findings with supporting evidence. Evaluate adherence to SOPs, regulatory requirements, ...

Responsibilities: Preparation, Review and Issuance of Departmental Sops, Guidelines and Policies. LNB's and Logbooks Issuance and Checking for daily entries in Logbooks. To Review various Documents like Change controls, Incident Reports, CAPA, OOS Results, Deviations, Issuance Records and Internal Audit Reports. Prepare, Review and Maintain Qualification Documents, Review Instrument Calibration Reports QMS activities Training of New Employees, Preparation of Job Description, maintaining Training Files. Issuance of various documents like LNBS, Logbooks, Formats, Register, Sops, Lists, Job Descriptions etc. Allocation of Equipments /Instrument Numbers, Product and employees Code, Register and ...

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...

Preferred Candidate Profile: Educational Qualification: Qualified Chartered Accountant (CA) with 2-3 years of O2C experience Skills & Competencies: Strong understanding of O2C cycle and AR processes Working knowledge of SAP Proficiency in Excel and ability to analyze data Good communication and stakeholder management skills Ability to work in a fast-paced, deadline-driven environment Nice to Have: Experience of working in the Pharma industry Exposure to automation tools (Power BI, RPA, etc.) Key responsibilities: Manage end-to-end order processing including order validation, billing accuracy, and coordination with supply chain teams to ensure timely fulfilment Monitor accounts receivable bal...