694 Audit Report Jobs - Page 6

KEY INTERACTIONS • Part of Audit & Control department • Compliance, Accounting, Audit & Legal team • Relevant stakeholders like Donors, Partners, staff of HO/RO/AO etc. • Legal Advisors and compliance agencies Other Indicative Requirements & Educational Qualifications Chartered Accountant/Company Secretary (Mandatory) with additional qualification like masters degree in finance/ business/ management/ administration (Plus) or equivalent from a reputed institute Functional / Technical Skills and Relevant Experience & Other requirements (Behavioural, Language, Certifications etc.) 08-12 years post qualification working experience in audit. Experience in the similar international NGOs is preferr...

Role & responsibilities A) Direct Tax Manage direct tax compliance, including payment on time, filing corporate income tax returns and TDS returns. Handle tax assessments and notices, including drafting replies and liaising with tax authorities. Handle tax audits and support in statutory audits. Coordinate with internal teams and external consultants for tax related aspects. B) Investment Accounting Execution of timely settlement and accurate accounting of investment income Daily reconciliation of investment transactions with custodians and internal records Support regulatory (IRDAI) reporting requirements and audits Maintain necessary documentation Preferred candidate profile Immediate join...

Job Title: Lead Internal Audits Department: Internal Audit Location: Head Office – Mumbai Role Summary We are looking for a detail-oriented and proactive Internal Auditor to join the Internal Audit team. The candidate will be responsible for evaluating the effectiveness of internal controls, risk management practices, and governance processes. This role is crucial to ensure compliance with regulatory requirements, enhance process efficiency, and safeguard the organization's assets while upholding the core values of integrity, transparency, and accountability. Key Responsibilities 1. Audit Planning & Execution Assist in developing the annual risk-based audit plan. Conduct financial, operation...

Dear Candidate, As per our telephone conversation please find the details below Company Name : Avenue Ecommerce ltd (Dmart Ready) Work Location : Perungudi Chennai Website : https://www.dmart.in Designation : Junior Audit Officer JD: Performing monthly FC Business audit and submitting report to Manager Audit - DC - Coordinating & Closing FC & PUPS stock take - Coordinating & Closing FCs Write Off on fortnightly basis - Physical verification of Fixed Assets - Managing the entire team of FC for stock audit Topic For interview: Golden Rule, Petty Cash Book, Ledger, Bank Reconciliation, Balance Sheet Components, Direct Tax, Indirect Tax, GST, TDS, Audit. Interview Venue (Job Location) 144, Corpo...

Job Summary: We are seeking an experienced Internal Auditor with a strong background in internal audits. The ideal candidate will be responsible for conducting audits to ensure compliance with internal policies, industry standards, and regulatory requirements. This role will involve evaluating processes, identifying risks, and recommending improvements to enhance operational efficiency and accuracy across large-scale construction projects. Key Responsibilities: Conduct Internal Audits: Proactively participating in internal audit planning, execution, and documenting audits of financial, operational, and compliance processes across departments, ensuring thorough assessment of controls and adhe...

Roles and Responsibilities: Bill Payments: 1.To ensure that bill passing is strictly as per PO terms. 2.To follow up for bills where the same is shown as open line items in GR/IR accounts. 3.To ensure timely adjustment of Debit/Credit notes pertaining to contractor. 4.To ensure retention & security are properly deducted during Bill passing. Also, wherein PBG/ABG is to be obtained before release of advance, to ensure that the same is timely received. 5.To monitor party-wise ledger for Advances as per PO terms and follow-up with Purchase department as well as contractors on monthly basis. Overhead Accounting and Monitoring 1.To ensure that all Admin Overhead exp are incurred within budget and ...

Responsibilities: * Lead internal audits, manage team & deliver results within deadlines. * Conduct control testing, IFC reviews & process audits with expertise. Travel allowance

Key Responsibilities Lead the finalization of balance sheet and financial statements in accordance with applicable accounting standards. Manage accounts receivable, payable, and cash flow to support smooth business operations. Oversee GST, TDS, and all statutory tax compliances, ensuring timely filings and accuracy. Coordinate and manage internal and statutory audits; liaise with auditors and regulatory bodies. Monitor compliance with internal financial policies, SOPs, and regulatory requirements.

Position: Senior General Manager / General Manager Accounts & Finance Experience: 15 to 25 years Qualification: Chartered Accountant (CA) Location: Lucknow Key Responsibilities: Accounting & Financial Reporting: Oversee end-to-end accounting operations for the company and its subsidiaries in line with IND-AS and other applicable financial standards. Cost Efficiency: Drive cost optimization and margin improvement strategies for the Real Estate and Hospitality business units. Taxation & Regulatory Compliance: Ensure accurate and timely compliance with Income Tax, GST, ROC filings, and other statutory requirements. Audit Management: Ensure timely completion of statutory audits, tax audits, and ...

Daily Accounting work Payment Management Sales Purchase Accounting Management Property Documentation Banking work Audit Preparation work Real Estate working experienced preferred Job Location - Kasindra, Ahmedabad - Gujarat

Hiring CAs for our Internal Audit team. Role includes audits, risk reviews & compliance checks across industries. CAs up-to 5 Years exp. in Audit with strong analytical skills can apply. Expected Proficiency in MS Excel & audit tools .

Role & responsibilities Assist Department Head in preparation of Internal Audit Calendar for the year. Execute Internal Audit as per approved Internal Audit Calendar. Obtain, analyse, and evaluate accounting documentation, reports, and data. Documenting the audit processes Preparation of process flow charts Prepare and present reports that clearly reflects the audit results Prepare and present audit reports to Management / Board and Audit committee. Perform follow up audits to ensure management action and closure. Take up special audit assignment on management request. Judiciously provide independent advice in order to ensure legality and achieve organizational goal. Develop knowledge in the...

Role & responsibilities Process Evaluation : Assess and verify departmental processes to ensure adherence to internal policies and regulatory requirements. Compliance Monitoring : Ensure compliance with RBI guidelines, Companies Act, and other relevant financial regulations. Risk Assessment : Identify potential risks within departmental operations and recommend mitigation strategies. Audit Support: Assist in internal and external audits by providing necessary documentation and insights. Reporting : Prepare detailed reports on findings, highlighting discrepancies, and suggesting corrective actions. Continuous Improvement : Collaborate with departments to implement best practices and enhance o...

As an Associate, Taxation, you will be responsible for the tax department to handle regular Direct and Indirect tax compliance within the statutory timelines as per the law applicable from time to time. RESPONSIBILITIES: 1. Preparation of income tax returns for diverse assessee (Including NRI taxation) 2. Knowledge on the preparation of provisional and projected financial statements 3. Filing of FORM 15CA-CB & 26QB 4. Income Tax registration, GST Registration, MSME Registration, IEC Registration, MCA Portal & Procuring PAN, TAN, etc 5. Responding to client inquiries and coordinating communication, along with handling administrative duties and audit-related tasks. 6. Generating UDIN and DSC c...

Real Estate construction, Especially villas, Apartments, Open plot developments, Infrastructure works. Interpreting structural, Architectural, Service drawings. Familiarity with IS codes, civil materials testing, QA/QC tools &documentation systems.

1. Verify compliance with food safety regulations 2. Maintain confidentiality of audit information 3. Ensure adherence to ISO 22000 and food safety management systems 4. ISO 22000:2018 Lead Auditor certification

Hiring a CA (1 - 3 years) with expertise in finance, taxation, IND AS, audits, cash flow, and secretarial work—ROC filings, board resolutions, compliance, and regulatory reporting. Support strategic decisions with reports and process improvements.

Date: 24 Jul 2025 Location: Bangalore, KA, IN, 562158 Custom Field 1: Essential Functions Clean rooms EM monitoring, Water sampling, Sterilization, Media Preparation, Growth Promotion for media, Culture maintenance, Media Disposal, Equipment Calibration and Validation, Qualification /Verification activity, Cleaning and fumigation of microbiological laboratory, Identification of water and environment isolates, Reviewal of Temperature monitoring record of equipment and clean room Clean room pressure differential, Media fill validation etc in QCM Laboratory

Company Description "Why work for Accor We are far more than a worldwide leader We welcome you as you are and you can find a job and brand that matches your personality We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accors limitless possibilities, By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality Discover the life that awaits you at Accor, visit https://careers accor/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS" Job Description Prime Function: Responsible for daily administrat...

Job Title: Inside Sales Trainer Training & Quality Location: Meerut Department: Sales Training - Inside Sales Reporting To: Learning & Development Head Employment Type: Full-Time - Onsite Job Summary: We are looking for a motivated and process-driven Inside Sales Trainer to lead training and quality audit initiatives for our inside sales team at the Meerut location. This dual-role position is responsible for delivering structured sales training and conducting quality assessments to ensure performance excellence and compliance with internal standards. The candidate will play a key role in onboarding, upskilling, and monitoring the effectiveness of the inside sales team, reporting directly to ...

Hiring QC cum Inspection Engineer for reputed electrical panel mfg. client in Kuha, Ahmedabad. Min 2 yrs exp in quality inspection/testing of control panels. Role: in-process/final inspection, testing, docs, audits & customer quality support.

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...

Work Location: Marol, Andheri East Working Days: Monday- Saturday (2nd and 4th Saturday Off) Job Summary: We are seeking a dynamic and detail-oriented professional to manage a profile involving both accounting and audit responsibilities. The ideal candidate need to have a strong grasp of accounting principles along with practical exposure to audit procedures, including on-site factory audits. This role requires travelling (whenever required) to manufacturing units/factories for audits, and compliance checks. Key Responsibilities: Accounting Responsibilities (50%) Maintain day-to-day books of accounts in Tally Process vendor invoices. Prepare bank reconciliations, journal entries, and month-e...

Job Role: Audit manager Location: Hitech City, Hyderabad. Role Overview: We are looking for a Audit Manager to support and strengthen our internal audit function. You will help review and improve our processes, ensure we follow regulations, and identify risks. This role involves working closely with different departments, conducting audits, and helping the company stay compliant and efficient. Key Responsibilities: Assist in planning and conducting audits across all business areas (vehicle finance, SME lending, etc.). Check whether internal controls and policies are followed. Identify gaps or risks and suggest improvements. Document audit findings clearly and follow up on corrections. Conduc...

KRA * Prepare financial statements: balance sheets, trial balances, ledgers, GST filings, TDS submissions * Manage audit reports. Prepare financial reports using Excel * Tax Audit knowledge * Experience of Income Tax return filing of Company