1077 Audit Report Jobs - Page 7

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.

About the Role: We are seeking a highly motivated and experienced Internal Auditor to join our dynamic team. This critical role will provide independent and objective assurance on the effectiveness of our governance, risk management, and control processes. The Internal Auditor will play a key role in safeguarding the company's assets and reputation by identifying areas of improvement and recommending solutions to enhance operational efficiency and compliance. This position offers an excellent opportunity to contribute significantly to the growth and success of the organization. Responsibilities: Planning & Execution of Audits: Develop and execute comprehensive internal audit plans covering a...

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

Your key responsibilities Technical Excellence We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expe...

Your key responsibilities We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expected to: Perform end-...

Job Title: Assistant Manager Internal Audit Job Location: Jaipur, Rajasthan About Role: Internal Audit Assistant Manager will be responsible in leading the audit team on audit engagements and managing staff to completion of tasks He/she will be involved in assisting the Internal Audit Manager with planning of the audit engagements and ensures the timely execution and completion of the audit engagements, Job Responsibilities: Perform and control the full audit cycle including risk management and control management over operationseffectiveness, financial reliability and compliance with all applicable directives and regulations, Determine internal audit scope and develop annual plans, Determine...

Job Summary: The Executive Branch Audit is responsible for conducting audits of branch operations to ensure compliance with company policies, regulatory requirements, and internal controls. The role involves evaluating financial and operational processes, identifying risks, suggesting corrective actions, and ensuring the accuracy and integrity of branch-level transactions. Key Responsibilities: Conduct periodic audits of branch operations, including financial, operational, and compliance reviews Verify adherence to company policies, internal controls, and statutory requirements Examine cash transactions, deposits, disbursements, customer service, and inventory management Review documentation...

Requisition Id 1636319 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Associate-Operations-Operations-CBS - FIN - Global Internal Tax ...

Your key responsibilities Technical Excellence We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks).We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expec...

Your key responsibilities We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expected to: Perform end-...

Huntsman Corporation is now looking for a dynamic individual as a Corporate Internal Auditor. Huntsman Corporate Internal Audit practices generally conforms with International Standards for the Professional Practice of Internal Auditing (IIA Standards) and adopts innovative and leading practices. As part of the Asia Corporate Internal Audit team based in Petaling Jaya, you will travel to various Huntsman sites throughout the Region to participate and/or lead various financial and operational audits. The role gives a unique insight into how the business operates internationally across all functions. With high level of exposure to various levels of management, the right candidate will get the ...

Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control. Roles and Responsibilities Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control.

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracy Key responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA) certification, strong analytical skills, knowledge of auditing standards, and proficiency in accounting software. Responsibilities Conduct Audits: Execute internal and financial audits of processes, systems, and accounts to ensure compliance with policies and regulations. Risk Assessment: Identify, assess, and recommend mitigation strategies for ...

Role & responsibilities As part of the IEEE Finance ; Administration, Internal Audit Department, the Internal Auditor& primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in support of Conflict of Interest reporting, as well as in the performance of various Operational audits. • Manage audits and perform duties in the planning, scheduling, assigning, coordinating, reviewing and reporting of the work of audit analysts. • Manage aud...

About the Role: From a pure play SaaS organization, MoveInSync diversified itself into a Master Service Provider (MSP) model in 2018 in which MoveInSync provides fleet, manpower & the software as a packaged service to our clients. This vertical is MoveInSync ONE i.e. MoveInSync handles the entire office commute transport operations as a service for the clients. Once the ONE operations were stabilized, the Risk & Governance team was set up in Jan 2024. This team is setting up the internal processes, & governance metrics for the ONE vertical while simultaneously conducting audits for those processes that are stable. Associate Program Managers in the Risk & Governance team not only ensure the r...

Candidate should have experience in hospitality industry. Candidate will be responsible for receiving, storing , issuing and controlling all stores materials. Proper documentation, maintaining inventory records and keeping the store area clean Food allowance Provident fund

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 programs by p...