694 Audit Report Jobs - Page 7

About you: CA / MBA with 5-8+ years of experience in handling diverse accounting and finance function Must have worked in an outsourced environment and comfortable working with foreign counterparts and under different time zones Good knowledge of Oracle financials, Excellent MS office proficiencies Working knowledge & firsthand practical experience of IFRS & US GAAP. What you'll be doing: Financial Control & Reporting Finalisation of monthly Profit & Loss A/c and Balance Sheet of the assigned entities. Finalisation of monthly balance sheet schedules of the assigned entities including updating of commentaries on the key items. In-depth analysis of all the GL, AP and AR transactions of the ass...

Roles and Responsibilities Dispense medications to customers according to prescriptions and provide guidance on usage. Manage inventory levels, including receiving, storing, and issuing stock. Conduct audits to ensure compliance with pharmacy standards and regulations. Provide excellent customer service by responding to queries and resolving issues promptly. Maintain accurate records of sales data, inventory management, and patient interactions. Desired Candidate Profile 1-6 years of experience as a Retail Pharmacist or equivalent role. Bachelor's degree in Pharmacy (B.Pharma) from an accredited institution. Strong knowledge of dispensing practices, pharmacy operations, billing procedures, G...

Job Description: Will be RO based employee but Need to travel continuously across Rajasthan Region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes : * To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit reports *To perform Business Audit and other audits as per plan and to submit findings and reports on time *To perform Stock Audit with team and submit report on time Need to attend early morning 6 AM for maximum 12-15 days in a month. * To Supervise Team 3-5 members Skills Required: 1. Strong co-ordination and follow up skills, ability to w...

Job Summary: The Compliance Officer will ensure adherence to legal, regulatory, and internal policies within the organization. The candidate will play a pivotal role in designing and implementing compliance programs, monitoring risk areas, and ensuring ethical practices across all departments. Certifications: Knowledge of HRIS, strategic HRM, and payroll management will be an added advantage. Key Responsibilities: 1.Policy Adherence: Ensure compliance with applicable laws, industry standards, and internal policies. 2.Auditing and Monitoring: Conduct internal audits, identify non-compliance issues, and propose corrective actions. 3.Regulatory Updates: Stay updated with changes in legal and re...

About the Role DPDZero is looking for a Senior Mobile Engineer React Native to become the foundational member of our mobile engineering team This is a high-impact role where youll lay the technical groundwork for our digital collections and recovery platform across Android and iOS, Youll work closely with product, design, and engineering teams to deliver smooth, performant mobile experiences across Android and iOS Youll take full ownership of feature development, app performance, and code maintainability Youll also play a key role in mentoring other engineers and shaping the future of a fintech product used at scale, Responsibilities Collaborate with cross-functional teams to translate fuzzy...

Online Savaari is looking for Sr Quality Auditor - Customer Experience to join our dynamic team and embark on a rewarding career journey Quality Audits: Plan and execute quality audits on products, processes, or services to identify non-compliance, defects, and areas for improvement Compliance Monitoring: Ensure that the organization adheres to regulatory requirements, industry standards, and internal quality control procedures Quality Inspections: Inspect and evaluate products, components, or materials to assess their quality and compliance with established standards Documentation Review: Review documentation, records, and reports to verify adherence to quality standards and procedures Data...

PRIMARY RESPONSIBILITY: Coordination with the Relationship (Client Acquisition) Team to gather financial data and documents of clients as well as with Advocate & Valuer. Conducting a thorough financial analysis of the proposal before putting it to higher level authority for approval with given TAT with his/her written findings on credit proposal and basic do ability in terms of amount and commercials ensuring compliance with organization credit policy. Visit client office/Factory/House for personal discussion to understand the business model before putting it for approval. Conducting on sight/Call based due diligence. Prepare Credit Approval Memorandum (CAM) as per policy and discuss same wi...

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, processes, products or services...

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Dear Candidates, Exciting opportunity to join a Matrimonial Solutions Company as a Junior Accountant working with both Domestic and International clients. Company Location :- 1st & 2nd Floor, M Block, M-28, Market, above J B Gupta, Block M, Greater Kailash II, Greater Kailash, New Delhi, Delhi 110048 Working Days :- 6 Days (Sunday - Friday :- Saturday OFF) Office Time :- 9.30 AM - 6.30 PM Job Responsibilities: General Ledger Management: Maintain accurate and updated ledger entries. Financial Reporting: Prepare regular financial statements and reports. Payroll Processing: Assist in timely and accurate payroll management. Inventory Records: Maintain up-to-date inventory financial data. Month-E...

Manage and process monthly payrolls for all employees, ensuring accuracy and statutory compliance. Prepare and file GST returns (GSTR-1, GSTR-3B) and handle reconciliation. Deduct and file TDS as per government regulations and maintain related records. Record day-to-day financial transactions in Tally ERP and maintain accurate books of accounts. Maintain and reconcile bank statements and general ledgers. Prepare monthly, quarterly, and annual financial reports. Assist in internal and statutory audits by providing the required data and explanations. Utilize MS Excel for data analysis, reports, and financial forecasting. Ensure compliance with all accounting and tax laws.

Capita is Hiring: Finance Analyst (CA) Location: Pune & Mumbai Experience: 0-1 year Qualification: Chartered Accountant (CA) Nov-24 & May-25 pass outs only Are you a detail-oriented finance professional with a strong grasp of IFRS and financial reporting? Join our dynamic team and contribute to high-impact financial operations. Key Responsibilities: Prepare financial statements for Group subsidiaries in line with IFRS/applicable GAAP Review account balances and highlight deviations to business units Liaise with business units to gather relevant financial data Address audit queries and coordinate with auditors for timely resolution Prepare financials for XBRL tagging and regulatory filings Su...

This opportunity is with Leading Auditing/ Accounting, CA firm in Mumbai Qualification:- CA Inter/ IPCC/ Semi Qualified CA (Must) Roles & Responsibilities:- Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes...

Job Overview: We are seeking a highly motivated and detail-oriented accounting professional with strong financial and analytical skills to join our team. The ideal candidate will have hands-on accounting experience and be comfortable working from the clients office. Key Responsibilities: Manage day-to-day accounting operations ensuring accuracy and compliance with standards. Prepare and maintain financial statements, reports, and reconciliations . Analyze financial data to provide insights and support business decisions . Work extensively with spreadsheets (Excel/Google Sheets) for data management and reporting. Assist in compliance and audit-related activities as required. Coordinate effect...

Job description Job Profile Senior Accountant Manager / Manager Position Title: Senior Accountant Manager / Manager Department: Finance & Accounts Location: Munbai (Kurla) Reporting To: Director Team Size: 6 Accountants Position Summary We are seeking an accomplished and detail-oriented Senior Accountant Manager / Manager with a strong corporate background and a proven track record in managing multi-location accounting operations in a manufacturing setup. The role will be responsible for overseeing all accounting functions, ensuring compliance with statutory requirements, and implementing best practices to support operational and strategic goals. Key Responsibilities 1. Team Leadership & Coo...

The Milk Collection Supervisor will build and maintain strong relationships with farmers, ensuring effective communication and support. This role involves coordinating with farmers to address their concerns, providing guidance on best practices, and ensuring seamless collaboration between farmers and the organization. Key Responsibilities Act as the primary point of contact for farmers and address their queries or concerns promptly. Guide farmers on quality practices, ensuring alignment with organizational standards. Coordinate with internal teams to address issues related to milk collection, quality (FAT SNF), and logistics. Conduct field visits to educate farmers about organizational polic...

Oversee the processing of payroll data for Australian employees Maintain accurate employee records Verify and reconcile employee data, including salaries, hours worked, and deductions Assist with Australian payroll tax calculations and filings Provide support to employees for payroll-related questions and issues Ensure compliance with Australian payroll laws and regulations Lead the implementation of new payroll processes and systems Manage end-to-end Australian Payroll Processing Qualifications Bachelors degree in Business, Accounting, or a related field from an accredited institution 3-5 years of experience in payroll or a related field Strong knowledge of Australian payroll laws and regul...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Key Responsibilities: Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments. Perform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc.). Evaluate and validate control design and operational effectiveness across IT environments. Provide advisory services on IT risk, cybersecurity, compliance (e.g., SOX, GDPR), and IT governance best practices. Collaborate with cross-functional teams including InfoSec, Internal Audit, and External Audit teams on integrated audits. Assist clients in designing and implementing controls in line with leading frameworks such as NIST, COBIT, ISO 2700...

Qualified Chartered Accountants with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication & interpersonal skills Apply 7397778272

Were Hiring: Audit Team Lead Mumbai Are you an experienced Audit Professional looking to take the lead Were on the lookout for *dynamic Audit Team Leads* to join our growing team. What Youll Do: Lead financial reporting & finalize books of accounts Prepare & analyze financial statements in line with accounting standards Plan & execute audits, prepare detailed reports, and recommend improvements Conduct inventory & management audits, prepare MIS reports, and identify risks Stay updated on GST, Income Tax, FEMA, and regulatory compliances What Were Looking For: Qualification: CA / B.Com / CA Student (preferably from CA firms) Experience: Minimum 6 to 8 years in audit & financial reporting Stro...

Job Title: Executive/Sr. Executive Qualification: Any Graduation Job Description 1. Review of Audit reports [Both External & Internal Audits] and submission to HOD 2. Tracking MIS reports 3. Monthly updation and submission of reports related to Shuttering material, Mivan, Hire charges, Assets, CSG refurbishment, Movan modification to HOD 4. Coordinating with buyers and consolidating data and submitting to HOD 5. Running bills / Cheques sent to site Tracker maintenance 6. Monthly site progress meeting data reports submission to HOD 7. SAP coordination between Purchase and ERP team 8. Any other reports required by Management 9. Coordination for monthly stores and mechanical meetings 10. Wood G...

Role & responsibilities Below are the roles and responsibilities of the candidateAssists the senior management indefining the control objectives and monitoring compliance efforts. Manage organization's compliance with the Sarbanes Oxley Act. Develops processes to ensure compliance with all SOX requirements. Designs and administers internal controls over financial reporting relating the IT automated controls. Reports test results to the top management. Review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management. Serve as aliaison between internal and external auditors. Stays abreast of...

Deer Smart India Pvt. Ltd. is a multinational company (MNC) with expertise in electro-mechanical engineering solutions, sheet metal processing, and smart control systems. With a global footprint and expanding operations in India, the company is dedicated to delivering high-quality products, innovative solutions, and a strong compliance-driven culture. Integrity, transparency, and excellence form the core of our values. Role Overview The Audit Executive will be responsible for supporting the internal audit and compliance framework by auditing material pricing, installation services, and project site verifications. This role requires strong knowledge of the MEP (electro-mechanical engineering)...