1077 Audit Report Jobs - Page 6

About the role As an Auditor, you will be responsible to conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. The role of internal audit is to provide independent, objective assurance on the effectiveness of internal controls, risk management and corporate governance, and to suggest improvements to add value. Auditor will be responsible for audit of Retail Branch Banking & Operations/Retail Assets/Wholesale Banking/Business Banking/Trade & Remittances/International Banking/Risk Management/Accounts & Finance/Digital Products and Payments/Corporate Centre. driving revenue, whi...

Hello, Greetings from Finolex Cables...! Job brief: We are looking for an Internal auditor who would add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The candidate should possess basic to expert knowledge of accounting procedures and a sound judgement . Experience: Experience in internal audit of manufacturing concerns and in SAP is desirable. Articleship experience with a renowned audit firm would be an added advantage. Responsibilities: Independently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliabil...

CADILA HEALTHCARE LIMITED About Zydus Wellness Zydus Wellness, an FMCG leader, develops, manufactures, and markets health and wellness products, integrating healthcare, skincare, and nutrition. Founded in 1988 with Sugar Free, India’s first zero-calorie sugar replacement, it now manages seven global brands, including Complan, Glucon-D, Everyuth, and Nutralite. The company serves over 50 million families and supports more than 90,000 dairy farmers and 2,000 MSMEs. With a focus on research, quality, and innovation, Zydus Wellness operates on core pillars of manufacturing integrity and supply chain efficiency. Headquartered in Ahmedabad and Mumbai, it runs four manufacturing facilities across I...

This role will be responsible for managing end-to-end accounting functions, tax and statutory compliance (including GST, TDS, and Transfer Pricing), financial reporting, and supporting internal/external audits.

Role : Lead Specialist Internal Audit Education & Experience : CA 4 to 8 yrs exp Working model - Remote role but need to travel for a week every month to Bangalore on own expenses. You can look for a candidate from anywhere if they are ready to relocate to Bangalore. Shift time - UK shift (2pm to 11 pm) ******************************************************************************************* IMMEDIATE JOINERS ALERT! If you're available, please send your CV via WhatsApp only to: 9076159575 ******************************************************************************************* This is an Individual Contributor role. Should have experience into basic Internal Audit. We need immediate or 1...

Partially qualified CA/CMA candidates also preferred. Basic SAP user knowledge is mandatory. Proficiency in data analysis and Audit documentation tools & software. Knowledge of Audit tools like TeamMate & Snowflake would be an added advantage.

Designation- Manager- Accounts & Taxation Location- Mumbai Shift -10am to 7pm Salary- 3.5lpa to 6lpa Need Graduate or CA Inter with 5+yrs of exp into accounting Job Responsibilities: Responsible for Managing Accounts, MIS Reporting. Tax Compliance (Direct Tax & Indirect Tax) Payroll and Accounts Finalization. Getting Audits done by allocated clients Need good hands on Tally ERP and MS Execel. Interested Candidates may apply on 9869200181 Khushi Rane

Having experience in Protection Audit, Power system studies, ETAP software Conduct Protection Audits and site visits for data collection. Carry out Load Flow, Short Circuit, and Stability Studies using ETAP Required Candidate profile To independently carry out protection audit related activities To collect data from utilities/industries for power system studies To assist in preparing reports on power system study, Protection audit

As part of our audit & assurance team, you'll be responsible for: - Leading audit engagements from planning to final reporting - Ensuring timely execution of audits & addressing deviations - Managing multiple assignments efficiently within deadlines

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...