1084 Audit Report Jobs - Page 42

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...

Account Tallying day-to-day basis Cash Book Maintenance Review of financial statements Online order process entries, accounting, tax, Documentation Multi-tasking Filing TDS, GST, income tax returns individually Audits Reconciliation of Invoices Required Candidate profile Male/Female Graduate B.com/MBA Prepare financial reports, such as balance sheets &income statements Assist with quarterly/year-end financial audits & Internal Audits Should be good at English, Hindi

1. Assistant A/c : -Assisting HOD banks work, Doc Filing, financial institutions and other works of HOD. 2. Asst Manager Account: Conduct internal audits of financial, operational, and compliance, MIS Reports, Followup CRM Dept, Book keeping, Reco.

1. Conduct risk-based audits & process reviews (O2C, P2P, Production) 2. Evaluate internal controls & ERP data integrity 3. Ensure statutory & policy compliance 4. Identify gaps & recommend improvements 5. Report findings & track corrective actions

Role & responsibilities JD for Income Tax Compliance Team Income Tax Compliance: • Prepare and file Income Tax Returns (ITR) for individuals, corporates, and other entities especially Non- Charitable Trust, Section 8 Company etc • Ensure accurate computation of taxable income, deductions, and exemptions. • Review and file tax audits of Corporate and non - corporate TDS Compliance: • Ensure timely deduction, payment, and filing of TDS returns. Review and monitor compliance with TDS provisions on various payments (e.g., salaries, contract payments, interest, etc.). • Prepare and file quarterly TDS returns (e.g., Form 24Q, Form 26Q, Form 27Q , 27EQ). Ensure accuracy in TDS certificates (Form 16...

Technical Auditor

Conduct risk-based internal audits, including planning, fieldwork, and reporting Perform system audits to evaluate the effectiveness and efficiency of internal controls Identify process improvements & control gaps; provide actionable recommendations Required Candidate profile Stay updated with recent changes in audit practices,regulations&industry standards Document audit findings&communicate them to relevant stakeholders Support compliance®ulatory reporting as required

Project Manager with SOC audit experience _ Immediate hiring We are currently looking for Project Manager with IT audit experience for our leading financial solutions client . Experience: 12 plus years experience Locations: Hybrid - Bangalore /Pune/Mumbai Notice Period: Immediate 0 – 15 days joiners are preferred Pref skills We are looking for strong PM with good communication and coordination skills as they will be interacting with a large population of stakeholders under pressure to turn around audit requests extremely quickly. SOC audit experience would be preferrable. Let’s connect for more details. Please write to me at mary.priscilina@accionlabs.com along with your cv and with the best...

Desired candidate should have relevant experience in 1. Preparation, finalization of annual reports 2. Statutory, internal and tax audit 3. Income tax return filings of individuals and companies 3. ROC filings 4. TDS, GST return filings

Monitor eSign platform performance and usage Maintain daily logs & generate reports on eSign transaction Ensure adherence to regulatory guidelines like IT Act, UIDAI, RBI directives Liaise with external vendors like NSDL, CDSL, or private players Required Candidate profile Understanding of digital signature frameworks (eSign, DSC, Aadhaar eSign, etc.) Familiarity with eKYC & UIDAI guidelines Degree in Computer Science, IT, Business Administration, or related field

Roles and Responsibilities Manage statutory audits, internal audits, bank audits, tax audits (including income tax & GST), TDS compliance, and preparation of financial statements. Review and finalize audit reports after ensuring accuracy and completeness. Collaborate with clients to understand their business requirements and provide solutions for improvement. Ensure timely completion of projects while maintaining high-quality standards. Desired Candidate Profile 2-7 years of experience in accounting or auditing firm as a CA/Chartered Accountant. Strong knowledge of Ind AS, Internal Controls, Auditing Standards, and relevant laws like Income Tax Act & GST Act. Excellent communication skills w...