298 Audit Report Jobs - Page 8

Auditors are responsible for examining an organization's financial statements, including the balance sheet, income statement, and cash flow statement. Their primary goal is to ensure the accuracy and completeness of these financial records.

CA qualified Post 2-3 years of experience in auditing Knowledge of international financial reporting standards (IFRS). Experience in specialized audit areas

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 documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM US and RSM Delivery Center's line of business service capabilities and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participate in a range of projects and open to collaborate and work with multiple teams Demonstrating critical thinking, problem solving, initiative and timely completion of work. Provide oversight to senior associates and associates, including training and development activities. Required Qualifications: Basic Qualifications: Qualified CA/ ACCA/ Licensed CPA Chartered Accountant 4-7 years of relevant experience working in an accounting and audit related field specifically Life Science industry. Strong technical skills in accounting including GAAP and GAAS Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams

Attendance Management Equipment Verification Costume & Art Inventory Preparation of Per day Cost Report Cost Analysis Special Reporting Software Proficiency Communication Travel

Attendance Management Equipment Verification Costume & Art Inventory Preparation of Per day Cost Report Cost Analysis Special Reporting Software Proficiency Communication Travel

Role Overview: Reporting to the Director, International Tax, as the Regional Tax Manager, your primary focus is on managing all designated direct and indirect tax filings and compliance matters for respective countries, together with ensuring appropriate accounting of taxes (Local and US GAAP, as appropriate). About the Role: Report to the Director, International Tax, Regional Tax Manager is the primary contact for all tax matters for local countries operations. Manage designated direct and indirect tax filings and compliance matters. Assist with tax provision calculations (Local and USGAAP, as appropriate). Assist with external audit reporting from income tax perspective. Ensure accurate and timely tax filing and payment, in compliance with local country regulations. Oversee indirect tax compliance. Collaborate with third party tax advisors and business stakeholders to support overall goals and objectives. Effectively manage engagements with tax authorities, including on expanding governance expectations. Proactively track local country developments with tax legislations, regulations and policies which may impact local entity filings and audits. About You: Your professional training and educational credentials, in combination with your 6+ years of experience with tax reporting and compliance. A minimum of Undergraduate degree in Accounting, Finance and Economic or similar discipline. Strong proficiency in Microsoft Office. SAP knowledge desired. Fluent in written and spoken English is essential, any other language is an asset. Strong analytical skills, with a hands-on attitude to problem solving and the ability to work independently and exercise initiative. Ability to work in a virtual multi-cultural team and to build strong working relationships with a diverse range of co-workers and other individuals. Your background must include active management engagement. Any mentoring passion and intentions will be appreciated.

Knowledge of Measurement Instruments/ Gauge/ Tools/Fixtures * Knowledge of Calibration Reports * Knowledge of CAPA Report * Prepare Supplier Audit plan & Audit report * Knowledge of SPC report, MSA inspection & Layout Inspection Reports Required Candidate profile 6- days working Knowledge of Computer (Ms-Office/Ms Excel/ Ms Powerpoint)* • Knowledge of English* * Knowledge of Reading Mechanical Drawings

Ledger Management & Bookkeeping Tax Compliance: GST, TDS/TCS, Income Tax, ROC Financial Reporting, Reconciliation & Audit Support Payroll & MIS Reporting Proficient in Tally, SAP, QuickBooks, ERP Updated on Tax Laws & Accounting Standards Perks and benefits - Good work culture - Leading Company

Statutory Audit Role at Partner Level

We are looking Audit Manager Jobs in Chennai Manage Statutory Audits, Tax Audits (including income tax & GST) TDS compliance & preparation of financial statements Review & finalize audit reports after ensuring accuracy & completeness Call 7397778265

Proven experience of 5+ years in Internal auditing Oversee internal audit performed by the team Presenting accurate & up-to-date information about the assignment & close co-ordination with the client / Auditee / Management Call 7397778265

Job Description: - Conducting Audits: The Internal Audit Control is responsible for conducting regular audits of the financial and operational activities including branch operations, systems, and processes and ensuring compliance with companys policies and regulatory requirements. Risk Assessment: The Internal Audit Control must assess the risk exposure of the NBFC and develop an audit plan accordingly. This involves identifying key risk areas, evaluating the adequacy and effectiveness of controls, and making recommendations to mitigate risks. Compliance Monitoring: The Internal Audit Control must monitor the NBFC's compliance with applicable laws, regulations, and internal policies. This involves reviewing the company's operations and ensuring that all activities are carried out in accordance with regulatory requirements. Reporting: The Internal Audit Control is responsible for preparing audit reports and presenting findings to management and the board of directors. The report should provide an overview of the audit results, including any identified weaknesses or deficiencies and recommendations for improvement. Follow-up: The Internal Audit Control must follow up on the implementation of recommendations made in audit reports and ensure that corrective actions have been taken to address any identified weaknesses or deficiencies. Liaison: The Internal Audit Control must liaise with external auditors, regulators, and other stakeholders to ensure that the NBFC is in compliance with all applicable laws, regulations, and standards. Overall, the Internal Audit Control plays a critical role in ensuring that the NBFC's operations are in compliance with regulatory requirements, and that adequate controls are in place to mitigate risks and safeguard the company's assets.

Responsibilities: * Prepare audit reports with findings and recommendations * Conduct internal audits following established procedures * Ensure compliance with regulatory requirements during bank, company, income tax audits

Internal Auditor -manufacturing industry Bangalore with qualified CA rich hand on experience in the field of Designing and implementing the Internal Financial Control [IFC], performing Risk based internal Audit [RBIA] for manufacturing company. Required Candidate profile CA with 5+ year experience in manufacturing industry internal auditor team handling skill in Bangalore, notice time 30 days from date of offer letter, share your word format Email:anand@sahanainfo.in

What youll do: Oversee the processing of payroll data for 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 Some key qualifications: Bachelors degree in Business, Accounting, or a related field from an accredited institution 3+ years of experience in payroll or a related field Strong knowledge of Australian payroll laws and regulations Attention to detail and accuracy Excellent communication and interpersonal skills Proficiency in Microsoft Excel/Google Sheets Ability to lead and mentor junior team members

Vijaya Diagnostic Centre P. Ltd. is looking for EXECUTIVE - BRANCH AUDIT to join our dynamic team and embark on a rewarding career journey Financial Examination: Conducting detailed reviews of financial records, including income statements, balance sheets, cash flow statements, and supporting documentation, to identify discrepancies and errors Risk Assessment: Evaluating the internal controls and risk factors within an organization to determine the scope and focus of the audit Compliance Review: Ensuring that financial statements and accounting practices adhere to applicable accounting standards, regulations, and industry-specific guidelines (eg, Generally Accepted Accounting Principles, International Financial Reporting Standards) Sampling and Testing: Selecting samples of financial transactions and performing substantive tests to assess the accuracy and validity of financial data Documentation: Maintaining thorough and organized audit workpapers, documenting audit procedures, findings, and conclusions to support audit opinions Communication: Interacting with clients or internal stakeholders to gather information, explain audit procedures, and discuss audit findings and recommendations Audit Reports: Preparing audit reports summarizing findings, observations, and recommendations for improvements, and discussing them with relevant parties

Job Description: DIRECT TAX 1)TDS Compliances on monthly basis related to monthly payments, filing returns, providing Form 16A, rectification of TDS Defaults, if any. 2) Payment of Equalization Levy on monthly basis and providing certificates to respective vendors. 3)Preparing Income tax computation for annual return of income and quarterly advance tax workings. 4) Preparation and filing of Tax audit report and transfer pricing audit report 5) Providing Data to consultants for assessments, appeals and hearings related to income tax. 6) Filing of rectification applications against the intimation under section 143(1), 154 order. 7) Resolving queries on TDS applicability on domestic and foreign transactions 8) Compliance with SFT filing within the prescribed due dates. 9) Preparation of tax packs as required by global. INDIRECT TAX 1) Calculation of GST liabilities and matching ledger with reports, reconciling the differences 2) Filing the applicable GST Returns (GSTR 1 and GSTR 3B) within the prescribed due dates. 3) Reconciliation of GST Returns with the books of accounts. 4) Timely accounting and authorization of entries related to payments and utilization of GST. 5) Preparation of submissions for the departmental audits in relation to GST and Service taxes . 6) Timely submission for ASMT 10 notices, GSTR 1 vs 3B mismatch notices, GSTR 2A vs 3B notices 7) Replying to the queries and providing opinions on issues relating to taxability and availment of Input tax credit 8) Drafting reply to show cause notice / summons / enquiry letters pertaining to GST, service tax and representing the clients before the GST Authorities 9) Preparation of GSTR 9 and 9C OTHERS 1) Preparing and submission of month end checklists - blackline 2) Passing tax related entries on a timely basis 3) Providing data and reconcilitions for the purpose of statutory audit, group audit, IFC audit Location: Mumbai Brand: Dentsu Time Type: Full time Contract Type: Permanent

Job Description: DIRECT TAX 1)TDS Compliances on monthly basis related to monthly payments, filing returns, providing Form 16A, rectification of TDS Defaults, if any. 2) Payment of Equalization Levy on monthly basis and providing certificates to respective vendors. 3)Preparing Income tax computation for annual return of income and quarterly advance tax workings. 4) Preparation and filing of Tax audit report and transfer pricing audit report 5) Providing Data to consultants for assessments, appeals and hearings related to income tax. 6) Filing of rectification applications against the intimation under section 143(1), 154 order. 7) Resolving queries on TDS applicability on domestic and foreign transactions 8) Compliance with SFT filing within the prescribed due dates. 9) Preparation of tax packs as required by global. INDIRECT TAX 1) Calculation of GST liabilities and matching ledger with reports, reconciling the differences 2) Filing the applicable GST Returns (GSTR 1 and GSTR 3B) within the prescribed due dates. 3) Reconciliation of GST Returns with the books of accounts. 4) Timely accounting and authorization of entries related to payments and utilization of GST. 5) Preparation of submissions for the departmental audits in relation to GST and Service taxes . 6) Timely submission for ASMT 10 notices, GSTR 1 vs 3B mismatch notices, GSTR 2A vs 3B notices 7) Replying to the queries and providing opinions on issues relating to taxability and availment of Input tax credit 8) Drafting reply to show cause notice / summons / enquiry letters pertaining to GST, service tax and representing the clients before the GST Authorities 9) Preparation of GSTR 9 and 9C OTHERS 1) Preparing and submission of month end checklists - blackline 2) Passing tax related entries on a timely basis 3) Providing data and reconcilitions for the purpose of statutory audit, group audit, IFC audit Location: Mumbai Brand: Dentsu Time Type: Full time Contract Type: Permanent

Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls,which includes Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise, To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed, Identifying improvements to control systems and procedures Presenting audit reports clearly highlighting key audit recommendations to management , Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts, Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter. Skills and attributes for success Must have strong knowledge of auditing & accounting standards, Should have handled statutory audit assignments earlier, Ability to prioritize work on multiple assignments & manage ambiguity, Strong verbal and communication skills, Clarity of thoughts and assertive, Effectiveness and creativity of written expression - logical, readability and conciseness, Good presentation skills and ability to respond promptly, Should be a team player with a proactive & result oriented approach Ability to meet deadlines. To qualify for the role you must have Qualified Chartered Accountant with 0-3 years Ideally you ll also have Strong communication, facilitation, relationship-building, presentation and negotiation skills. Be highly flexible, adaptable, and creative. Comfortable interacting with senior executives (within the firm and at the client) Strong leadership skills and supervisory responsibility. People with the ability to work in a collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance. About EY As a global leader in assurance, tax, transaction and advisory services, we re using the finance products, expertise and systems we ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls,which includes Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise, To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed, Identifying improvements to control systems and procedures Presenting audit reports clearly highlighting key audit recommendations to management , Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts, Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter. Skills and attributes for success Must have strong knowledge of auditing & accounting standards, Should have handled statutory audit assignments earlier, Ability to prioritize work on multiple assignments & manage ambiguity, Strong verbal and communication skills, Clarity of thoughts and assertive, Effectiveness and creativity of written expression - logical, readability and conciseness, Good presentation skills and ability to respond promptly, Should be a team player with a proactive & result oriented approach Ability to meet deadlines. To qualify for the role you must have Qualified Chartered Accountant with 0-3 years Ideally you ll also have Strong communication, facilitation, relationship-building, presentation and negotiation skills. Be highly flexible, adaptable, and creative. Comfortable interacting with senior executives (within the firm and at the client) Strong leadership skills and supervisory responsibility. People with the ability to work in a collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance. About EY

Internal Audit & Risk Advisory and ICOFR Concurrent Audit, Stock Audit and Special Audit Special Management Audits KYC Audit Risk Advisory Fraud control unit Forensic Audit Management Audit

We are looking Audit Manager Jobs in Chennai Manage Statutory Audits, Tax Audits (including income tax & GST) TDS compliance & preparation of financial statements Review & finalize audit reports after ensuring accuracy & completeness Call 7397778265

Role & responsibilities Checking the process of internal departments along with various centers & streamline the process and increase the Operational efficiency. Checking of financial operations & processes as per law regulation & company policies. Accessing and evaluating internal control and reporting process within the organisation Identify the areas for improvement in operations & process of the organisation. Providing management with accurate and timely reports on audit findings, including recommendations for improvement. Collaborate with external auditors during statutory audits and regulatory compliance assessments. Monitor the implementation of audit recommendations and execute remedial actions. Inventory Checking Daily Monitoring Business Score Prepare & Present Monthly MIS Any other work as per Management requirement Perks and benefits * Paid Leaves

A leading consulting firm is looking for Chartered Accountant (0-1 yr exp) for the role ofInternal Audit & Assurance Manager. Prior good experience in articleship or post required in Internal Audit of companies. Required Candidate profile -Prior exp. in internal audit -Experience with audit methods & techniques -Client-oriented & exp. in commercial activity -Strong time and team management & organizational skills - Bangalore based

OSWAAL BOOKS Internal Auditor-Agra Job Title: Executive - Internal Auditor Location: Agra Reports to: Audit Head Job Type: Full-time Job Description: The Executive - Internal Auditor will play a critical role in assessing and enhancing the effectiveness of the organizations internal controls and risk management processes. This position involves conducting comprehensive audits, reviewing financial transactions, and ensuring compliance with regulatory standards. The ideal candidate will be detail-oriented, analytical, and able to communicate findings effectively to senior management. Key Responsibilities & Accountabilities (KRAs): Check invoices for accuracy and compliance. Check bills for accuracy. Check expenses for accuracy. Audit credit notes to maintain accurate financial records. Perform physical stock verification to ensure inventory accuracy. Identify, assess, and document potential risks in various departments. Prepare detailed audit reports. Recommend improvements for internal control systems and processes. Identify gaps in processes and work with departments to streamline operations, enhance financial reporting accuracy, and implement cost-saving measures. Develop and execute a comprehensive audit plan for the organization based on risk assessment. Conduct audits of financial and operational processes to ensure compliance with regulatory standards and internal policies. Qualifications & Requirements: Education: B. Com/M. Com; preference will be given to CA Intermediate/CMA. Experience: Minimum of 2-5 years of auditing experience.