1068 Audit Report Jobs - Page 6

Job Description JOB Responsibilities: - Location: Ahmedabad 1. Ensuring the GMP compliance at CMO and Release of batch manufactured for US market at CMU. 2. Monitoring of process starting from dispensing to packing including witness analysis of Lupin products manufactured at CMO for US market and Domestic market. 3. Handling of market complaint with root cause identification and ensuring the CAPA implementation. 4. New product review to be carried out at manufacturing site after availability of all the documents. 5. Review and authorize Master Batch Records, stability protocol, process validation protocol, temperature cycling protocol, specification of in-process, intermediate and finished p...

Evaluate production processes for compliance with quality requirements Periodically inspect and calibrate auditing tools Complete audit targets designed for the day / week / month for various processes Identify processes, situations, etc., where department is meeting requirements, as well as identify opportunities for improvement Assist audit team in developing audit reports; prepare audit reports and present audit reports to seniors, as needed Assist with follow-up audits, as required May be required to develop internal auditing/testing parameters

Responsibilities: * Oversee payables & receivables management * Prepare annual budgets & audit reports * Manage bank reconciliations & vendor payments * Ensure accurate GST filings & TDS submissions

Roles and Responsibilities Handle health claims from receipt to settlement, ensuring timely processing and quality service delivery. Conduct thorough audits on insurance claims, identifying areas for improvement and implementing corrective actions. Prepare accurate and detailed audit reports, highlighting key findings and recommendations. Manage email communication with clients, agents, and internal stakeholders regarding claim status updates and queries. Utilize MS Office skills to maintain efficient records management systems. Salary- 25k/month + other benefits Work Location-Gurgaon work from Office only Timings: 9:30am to 5:30pm (Monday-Saturday) Contact No-9971006988 through whats app ch...

Department: Finance Location: Pune, India Reports to: Head of Finance / CFO Job Summary The Senior Internal Auditor will be responsible for leading internal audit activities across the organization, ensuring robust internal controls, governance, and statutory compliance. This role involves close coordination with an external internal audit firm (Big 4), implementation of audit recommendations, and monitoring of Internal Financial Controls (IFC) to strengthen the companys risk and compliance framework across its logistics operations. Key Responsibilities Develop and execute the annual internal audit plan in alignment with business and compliance priorities. Lead financial, operational, and co...

HIRING: Our client, a global agri-commodity firm headquartered in Singapore, is looking to hire 2 (two) Internal Auditors in their India team, in Kolkata. Job Title: Internal Auditor Location: Kolkata, India Job Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of the organizations internal controls, risk management, and governance processes. The role involves conducting audits of financial, operational, and compliance activities to ensure accuracy, efficiency, and adherence to policies and regulations. Key Responsibilities: • Plan, execute, and report on internal audit assignments in accordance with the annual audit plan. • Evaluate the adequacy and...

Role & responsibilities- Conduct of Audit as desired by the HOD, both by the team and independent audits. Monitor the audit reports of the branches. Conduct of Risk assessment based on Audit reports and reporting of the same to the HOD. Preparation of Audit Schedules and Conduct of Surprise Audits based on Risk assessment done by him/her. Conduct of Auditors audit in a month as desired by the HOD. Follow up the compliances and escalate the noncompliance or fake compliance issues. Manage the day-to-day activities of the audit operations of the branches, team handling, scheduling, reporting etc. Send consolidated reports of the zone to IA HO related to people, process and branches which need s...

reconcile accounts payable and receivable. Assist with tax audits and tax returns (GSI TDS and lncome tax) to HO team resolving audit findings, account discrepancies, and issues of noncompliance preparing balance sheet Share CV - talent@bizdom.in

Greetings From Fishin India Pvt Ltd...!!! Hiring For Accounts&Finance Manager Role Core Responsibilities Oversee and manage the entire accounting function, including Accounts Payable, Accounts Receivable, General Ledger, and Payroll. Prepare, review, and analyze financial statements to ensure accuracy and compliance with applicable accounting standards (GAAP/IFRS). Manage monthly, quarterly, and annual closing processes and ensure timely submission of reports. Supervise day-to-day accounting operations, ensuring accurate posting of journal entries and reconciliations. Maintain internal control systems to safeguard company assets and ensure integrity of financial data. Coordinate with externa...

Key Responsibilities • Conduct regular gold audits at branches to ensure accurate valuation and documentation. • Verify gold purity, weight, and related loan transactions. • Identify discrepancies, operational risks, and policy deviations. • Prepare detailed audit reports and recommend corrective actions. • Ensure compliance with company policies, internal controls, and regulatory guidelines. • Coordinate with branch staff and management to close audit observations. Requirements • Bachelors degree (Commerce/Finance preferred). • 4–5 years of auditing experience, preferably in gold loan sectors. • Strong knowledge of gold loan operations and compliance requirements. • Excellent analytical, co...

3+ years post completion of regular course Should have experience in handling internal audit of manufacturing companies Good Communication Skills in English & Hindi mandatory Call 7397778265

Lead and manage the branch audit function for the assigned zone Develop and implement audit plans and strategies to ensure compliance with internal policies and regulatory requirements Conduct comprehensive audits of branches, identifying areas of risk and recommending corrective actions Oversee a team of auditors, providing guidance, training, and performance feedback Prepare and present audit reports to senior management, highlighting key findings and progress on action items Collaborate with other departments to address audit observations and improve overall operationalefficiency Stay updated with industry best practices and regulatory changes related to branch audits Qualifications: Prov...

Reports To - Plant Head (MIS , Audit Head) Purpose Role of the Position 1. Accounting maintenance of books of accounts 1.1. Ensuring proper maintenance ofaccounts and documentation of the same in line with various tax lawrequirements. 1.2. Ensuring regular scrutiny ofthe assigned GL accounts so that there are no unexplained balances. 1.3. Ensuring proper period endaccounting. 1.4 Balance Sheet and Profit Loss account preparation. 2. Statutory compliance 2.1. Ensuring statutory complianceof direct taxes and ensuring timely remittances of the same. 2.2. Income Tax Audit 2.3. Transfer Pricingand Finalization of TDS Return 2.4. Preparation of Tax Auditreports in consultation with Statutory Audit...

Responsibilities: Prepare financial reports, manage budgets & forecasts Handle client queries, provide timely solutions Minimum 1 year of experience in accounting Proficient in Tally and ERP software . Strong knowledge of GST , TDS , and taxation rules . Provident fund Health insurance

Role & responsibilities- Conduct of Audit as desired by the HOD, both by the team and independent audits. Monitor the audit reports of the branches. Conduct of Risk assessment based on Audit reports and reporting of the same to the HOD. Preparation of Audit Schedules and Conduct of Surprise Audits based on Risk assessment done by him/her. Conduct of Auditors audit in a month as desired by the HOD. Follow up the compliances and escalate the noncompliance or fake compliance issues. Manage the day-to-day activities of the audit operations of the branches, team handling, scheduling, reporting etc. Send consolidated reports of the zone to IA HO related to people, process and branches which need s...

Role & responsibilities- Conduct of Audit as desired by the HOD, both by the team and independent audits. Monitor the audit reports of the branches. Conduct of Risk assessment based on Audit reports and reporting of the same to the HOD. Preparation of Audit Schedules and Conduct of Surprise Audits based on Risk assessment done by him/her. Conduct of Auditors audit in a month as desired by the HOD. Follow up the compliances and escalate the noncompliance or fake compliance issues. Manage the day-to-day activities of the audit operations of the branches, team handling, scheduling, reporting etc. Send consolidated reports of the zone to IA HO related to people, process and branches which need s...

Conduct internal audits of financial statements, books of accounts, and taxation records Review and ensure compliance with statutory requirements including Income Tax GST TDS Support in decision-making through audit insights and financial analysis.

Job Role : Internal Auditor Department: Internal Audit Department Designation: Deputy Manager /Manager (Internal Audit) Experience : Minimum 2-3 years experience in Branch Banking / Audit profile Location : Mumbai and Pune No. Of positions : 8 Responsibilties : Conduct audit of the branch as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. Plan and conduct audits to assess controls, operational efficiencies and compliance with policies, procedures and regulation, detecting ineffective or inefficient practices and verifying financial records and branch audits Carry out audits either indep...

Job description Job Title: Full-Time Audit Executive Location: Jaipur & Haldwani Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with stakeholder and ensure seamless execution. The ideal candidate should have: 1). Minimum 0 to 1 years of work experience in Audit. 2). Hand on exp in MS excel. 3). Good communication skills. 4). Strong work ethic. What We Offer: 1. Competitive salary (Rs. 12,000 - Rs. 15,000 per month) 2. Excellent learning opportunities with practical training3. Collaborative and dynamic work environment About Us: M/s A J Mohan & Associates, a renowned Chartered Accountancy firm with PAN India presence established in 1980, is seeking a ...

Job description Job Title: Full-Time Audit Executive Location: Ambala & Chandigarh Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with stakeholder and ensure seamless execution. The ideal candidate should have: 1). Minimum 0 to 1 years of work experience in Audit. 2). Hand on exp in MS excel. 3). Good communication skills. 4). Strong work ethic. What We Offer: 1. Competitive salary (Rs. 12,000 - Rs. 15,000 per month) 2. Excellent learning opportunities with practical training3. Collaborative and dynamic work environment About Us: M/s A J Mohan & Associates, a renowned Chartered Accountancy firm with PAN India presence established in 1980, is seeking ...

Responsibilities: Conduct compliance monitoring using ERP system. Ensure timely audit report submission within industry standards. Manage audits from planning to closure. Only staurday Working Flexi working

Knowledge \u00B7 Advanced MS Office Skills \u00B7 Advanced knowledge of Accounting Software & Systems (SAP or Oracle) \u00B7 Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance \u00B7 Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc. Work Experience Internal Audit: Audit Execution Define & finalize the scope of audit & methodology with the Head of Internal Audit Carry out the Audit as per the Scope agreed and within the timelines defined Lead the audit staff on audit techniques and methods of analysis Documentation of Audit work papers, preparation of RCM and Audit report etc Define a proper improvement roadmap by discussing audit obser...

About Us: M/s Kumar Rajiv & Co is a 37 years old Chartered Accountancy (CA) Firm with PAN India presence with major focus around Audit and Assurance, Finance and Management Consultancy. We are a Peer Reviewed firm from ICAI and are also an 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. Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with stakeholder and ensure seamless execution. The ideal candidate should have: 1). Minimum 0 to 1 years of work experience in Audit. 2)....

Goal Key Result Area Actions / Deployment Loyalty Program Enrolment & Painter App Usage Coordination with Loyalty program team for enrolment & adoption of digital solutions Enrolment of the painters on the Sparkle loyalty program -KYC Painter registration and activation (along with external agencies) Driving Digital Adoption by enrolling , downloading & driving usage of the Painter App Feedback on implementation gaps & features on the app Financial Inclusion Support from Government schemes - to support painters on enrolment. Community Engagement Relationship Management with Contractors/ Painters Relationship Management with 100-150 contractors/ painters in the area Community engagement progr...

Lead internal audits for an automotive business covering sales, service, and operations. Manage risk, compliance, and reporting while driving process improvements and efficiency. CA/CMA/M.Com with 4–10 yrs experience preferred.