694 Audit Report Jobs - Page 5

Job Description Summary Independently handles the finance and accounting of a country cluster of significant size, revenue, and complexity Manages a team to deliver the day-to-day accounting. Ensures a true and fair view of financials is published effectively Job Description Has responsibility for the timely closure of books of accounts, reporting of financials, and managing day-to-day accounting. Leads team and is accountable for meeting finance objectives. Assists the team in day-to-day decisions. Engages with CFO/FIN MGR and Country/area Managers on performance measurement

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 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...

Role & responsibi The Head of QA/QC will be responsible for establishing, implementing, and maintaining quality management systems across the cosmetics manufacturing value chain. This role ensures that all products meet regulatory, customer, and company standards for safety, efficacy, and consistency. The incumbent will lead both Quality Assurance (QA) and Quality Control (QC) teams to achieve compliance with cGMP, ISO, and cosmetic industry regulations. lities Key Responsibilities Quality Assurance (QA): Develop, implement, and maintain Quality Management Systems (QMS) aligned with cosmetic industry standards (ISO 22716, GMP, FDA, BIS, EU Cosmetics Regulations, etc.). Establish and monitor ...

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...

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...

Hello Connections!!! We have Urgent Opening for Senior Manager- Internal Audit Responsibilities :- Lead meeting with the auditee to understand all internal business processes and related risk. Produce Internal Audit Report as per set AAP, recommend new methods and improve internal control and operational efficiency. Assessing the Internal control environment and framework through control testing Create and deliver Quarterly Audit Committee and Risk Management Presentation to Board. Review Internal Controls Conduct Internal Audit of Sales and Marketing Conduct ERP System Reviews Job Location :-Fort Mumbai

The Clinical Pharmacist is responsible for ensuring the safe, and cost-efficient use of medications in patient care. Ensure compliance with hospital policies, federal regulations, and accreditation standards NABH.Improvement, and clinical audits.

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...

Job Responsibilities: Timely, accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit Ensure qualitative and effective performance in all areas of audits undertaken Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow Identify any operational risk areas and escalate to the team leader Review and follow up of rectification responses from the auditee for early rectification of audit comments and timely closure of audit files To scrutinizing transactions in compliance with the regulatory and statutory requirements ...

Perform monthly/quarterly account analysis and roll-forwards of selected general ledger accounts to ensure accounts properly reflect the companys financial position in accordance with company policy and GAAP Review ledger detail, record adjusting journal entries, and prepare supporting schedules for GAAP-based financial statements Assist in the preparation of investment level or fund level financial statements and work papers monthly including Preparing Parent Level Balance Sheet Recs monthly. Assist in providing support for annual audits and internal control testing including preparing the draft audit workbook and draft of audit report with footnote support. Assist in the monthly/quarterly ...

Verifying company financial information. Supporting the accounting and auditing teams in their daily functions. Preparing audit reports and statements for review. The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Departments audit plans. Knowledgeably answering client audit queries in good time. Knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You will perform a variety of assurance and testing work for a portfolio of diversified clients in different indus...

€¢ Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures €¢ Assist in the preparation of audit reports for presentation to senior management and the Audit Committee €¢ Strong knowledge of internal auditing standards, accounting principles, and financial reporting €¢ Excellent analytical and problem-solving skills €¢ Strong written and verbal communication skills €¢ Experience with data analytics and visualization tools a plus

Execute audit engagements, including data analysis and testing. Evaluate internal control systems and ensure adherence to applicable Indian laws. Perform risk assessments and internal control evaluations and detect discrepancies. Identify and investigate potentially fraudulent activities or financial irregularities. Prepare and present audit reports to stakeholders. Collaborate with external auditors during internal audits and regulatory compliance assessments. Monitor the implementation of audit recommendations and execute remedial actions. Stay updated with the latest industry regulations and best practices in internal auditing.

Conduct risk-based internal audits and review internal controls. Assess cost control, inventory management, procurement, and production processes. Ensure compliance with GST, Income Tax, Companies Act, and other statutory requirements. Identify inefficiencies, suggest automation, and improve internal processes. Monitor transactions, detect irregularities, and recommend corrective actions. Prepare audit reports with findings and actionable recommendations for management.

Plan, execute, and report on operational, compliance, and internal control audits across departments. Evaluate the efficiency and effectiveness of business processes and recommend improvements. Review adherence to policies, procedures, and applicable regulations. Identify control weaknesses, inefficiencies, and non-compliance issues. Prepare clear, concise, and well-documented audit reports and present findings to management. Follow up on the implementation of audit recommendations and action plans. Assist in the development and continuous improvement of audit programs and tools. Participate in special projects, investigations, and risk assessments as assigned. Maintain up-to-date knowledge ...

Verifying company financial information. Supporting the accounting and auditing teams in their daily functions. Preparing audit reports and statements for review. Knowledgeably answering client audit queries in good time. Knowledge and analytical mind-set to audit client financials, transactions and internal control processes You will perform a variety of assurance and testing work for a portfolio of diversified clients in different industries.

Ensure completion of assigned audits and documentation of work papers on time. Ensuring compliance with companies or organizations' policies and procedures. Motivating the Articles & providing them the required training on the job. Traveling within and outside Mumbai as necessary to meet client needs. To prepare audit reports after discussion with a team leader with an action plan. To coordinate within the organization to gather the data required to complete theInternal Audit process. Consistently deliver quality client services Demonstrate ability to assimilate to new knowledge. To evaluate the process regularly to understand the functionality of the sameas per the set guidelines. To check ...

Job Responsibilities: Preparation of GST monthly GSTR1 and GSTR3B workings based on clients information. Preparation of annual GSTR9/9C and working thereof. Checking of TDS working done by clients and collating data for quarterly TDS returns. Filing returns under GST, Income Tax, TDS. Guiding clients for payment of TDS, Advance Income Tax, Self Assessment Tax, GST. Visiting clients places (majority from Churchgate/ CSMT to Andheri) for audit purposes. Preparing internal audit (on monthly basis) and tax/statutory/GST audit reports on annual basis and follow-up with respective clients for clearing all audit observations. Finalisation and Preparation of Balance Sheet as per Schedule III of the ...

Junior Auditor: B.E./B.Tech/MCA/MBA. Certifications: ISO27001 LA, CISM, CEH, ECSA, CCNA, MCITP, VCP, CSA STAR, ITIL, ISO 20000. 3 yrs exp in IT systems/data centre audit, SLA monitoring, FAT/PAT audits, and SWAN/SDC/e-Gov projects.

Note - The job is at Bibinagar location(around 1 hour from Hyderabad). Role & responsibilities Accounting & Compliance Supervise day-to-day accounting operations including general ledger, AP/AR, payroll, treasury, and inventory accounting. Ensure accuracy and completeness of books of accounts, financial statements, and reconciliations in line with Ind-AS. Oversee statutory compliance GST, TDS, Income Tax, Customs/Export compliance, PF/ESI, and Companies Act. Ensure timely reconciliations with vendors, customers, intercompany, and banks. Manage statutory, internal, and cost audits; ensure zero non-compliance. Financial Reporting & Analysis Prepare and review MIS, dashboards, and financial sta...

Qualification :- B com/CA student Preferable from CA firms Location :- Goregaon, Mumbai Roles & Responsibilities Experience- Minimum 3-4 years 1. Assist in the development of the audit plan and audit programs. 2. Preparation of Financial Statements. 3. Prepare audit reports with findings, conclusions, and recommendations. 4. Follow up on audit findings to ensure that corrective actions are implemented. 5. Good at various Reconciliation Like (GSTR, Ledgers , Books with Software) 6. Collaborate with management and staff to gather necessary information for audits. 7. Keep abreast of GST and TDS changes. 8. Basic knowledge of Excel (including vlookup & pivot) & Tally is must.

13665 External Job Description 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, ...

The Assistant Manager/Deputy Manager Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities: Draft preliminary audit plan. Visit units for audit as per annual audit plan. Gather data for internal audit from various methods like interviews, financial research etc. Examine records to ensure recording of transactions and compliance with laws and regulations. Collect and Analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Examine inventory to ensure its adequacy and proper accounting. Inspect account books and accounti...

We are seeking an experienced and strategic Internal Audit Manager to lead internal audits across financial, operational, and compliance processes. This role requires a proactive, detail-oriented leader who can collaborate cross-functionally, identify risk areas, and deliver clear, actionable audit findings to senior leadership. Key Responsibilities: Lead regular internal audits to ensure compliance with client contracts, internal controls, and external regulations. Define audit scope, objectives, and timelines; keep stakeholders informed throughout the process. Collaborate with cross-functional teams, including billing, operations, account management, and leadership, to plan and execute aud...