694 Audit Report Jobs - Page 9

Responsibilities: * Conduct audits according to GST & company laws * Prepare tax returns and manage tax compliance * Ensure accurate financial reporting and analysis

Role & responsibilities Conducting Audits: Perform internal audits across departments to assess compliance, accuracy, and efficiency. Evaluating Internal Controls: Review systems and processes to ensure they safeguard assets and support reliable financial reporting. Compliance Monitoring: Ensure adherence to laws, regulations, and internal policies. Risk Management: Identify areas of risk and suggest mitigation strategies. Reporting Findings: Prepare detailed reports with audit results and recommendations for improvement. Follow-Up Audits: Monitor the implementation of corrective actions and ensure issues are resolved. Advisory Role: Act as an independent advisor to management on governance ...

Sr. Team Member - Insurance Compliance Auditor: Job description - The person will be responsible for conducting independent compliance-based process audits and reviews of the internal dept. processes, procedures, and practices to ensure adherence to all applicable IRDAI and other regulatory regulations, as well as internal policies and procedures related to insurance operations. This role involves assessing compliance risks, identifying potential gaps, and recommending corrective actions to maintain a robust and compliant operational environment. Responsibilities: Plan, execute, and document compliance audits. Evaluate the effectiveness of internal controls designed to ensure compliance with...

About the Role We are seeking a detail-oriented and experienced professional for the role of Process Audit & Monitoring. The candidate will be responsible for conducting end-to-end audits across multiple functions including process audits, inventory audits, site audits, financial checks, and IT audits. The role requires extensive travel across India, particularly to our examination centers in Bihar. Role & responsibilities Conduct process audits, inventory audits, stock audits, financial audits, and IT audits Perform site surveys and ensure compliance with company policies and standards Check asset utilization, maintenance, and ensure proper documentation Monitor examination centers and othe...

1. Job Details Job Title : Quality Incharge JD Number: Department : Operations HR Use Only: Location & region :SAVWIPL Pune (India/ IMEA) Evaluated: Business Unit & Global Recharge Code: Role Code: Operator / administrator Date : Grade: L 2 2. Job Purpose To lead quality initiatives and ensure implementation of process standards across warehouse and logistics operations. Responsible for compliance with audit norms, process improvement, and supporting organizational goals through strong quality systems and continuous improvement initiatives. Primary purpose of the role briefly describe in one or two sentences why the job exists: 3. Key Accountabilities Main areas of focus and accountability o...

Role & responsibilities Job Description Educational Qualification: Chartered Accountant (CA) Experience: 8 to 10 + years of experience in Internal Audit or Accounting, preferably within the Auto/Automotive Manufacturing sector IT Skills: Proficient in MS Excel and MS Word; experience with SAP / ERP systems is desirable Industry Preference: Automotive / Auto Components / Engineering Manufacturing Behavioral Competencies: A. Excellent communication (written and verbal), presentation, and analytical skills B. Self-driven, proactive with the ability to meet stringent deadlines and targets C. Strong understanding of finance functions within an automobile manufacturing setup D. Ability to prioriti...

Job Title: FRESHER - Audit Assistant - Trivandrum Job Type: Full-Time Salary Expected: Rs. 15,000 Per Month (Fixed) Education: B. COM/ BBA Male Students to only apply Job Description: 1). Conduct basic audit work at bank branches 2). Preparation of basic audit reports and coordination Job Requirement: 1). You will need to have your own laptop that you would be using for working on reports About Us: M/s Prime Consultants is a celebrated firm and as 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 and overseas.

Roles and Responsibilities Conduct internal audits to identify areas of improvement within the organization's operations, processes, and systems. Analyze financial data using advanced excel skills to detect anomalies and trends. Prepare comprehensive audit reports detailing findings, recommendations, and status updates on implemented actions. Collaborate with management teams to resolve issues identified during audits and ensure compliance with regulatory requirements. Develop risk assessment frameworks to prioritize audit activities based on business objectives.

Roles and Responsibilities : Assist Lead Auditor : Execute branch audits (onsite/offsite) and perform data analytics. Data Management : Extract, compile, and ensure data readiness for audits. Sampling & Verification : Sample policies/claims and verify across business lines. Audit Queries : Finalize queries from outsourced and in-house audits. Reporting : Finalize individual branch reports and prepare consolidated reports. Issue Resolution : Prepare closure notes for open audit issues and update the audit system. Coordination : Work with vendors, branch/zonal managers, and operations teams to ensure data availability, follow up on responses, and monitor vendor audit work. System Updates : Upd...

As an Internal Auditor at our organization, you will be responsible for various key tasks in the audit domain. You will be in charge of preparing the Annual Internal Audit Plan for both Head Office and Plant locations. Conducting pre-audits of different departments within the organization will also be a part of your duties. Your role will involve providing valuable insights for enhancing internal control systems, processes, and identifying opportunities for cost savings within the organization. It will be essential for you to prepare flash reports on a regular basis for critical and high-risk areas, ensuring prompt corrective actions are taken after consultation with relevant personnel. One ...

You are a BE or B Tech Civil Engineering graduate with 10 to 12 years of experience, currently working as a Manager in the Construction industry. You are a self-starter with a good understanding of setting up processes and standards within the field. Your expertise lies in Quality Control Management, particularly in inspection, sampling, testing, and independent inspection of works and auditing processes. As a Quality Control Manager, you play a crucial role in planning and developing quality control systems for specified products or processes. Reporting to the DGM, your responsibilities include implementing site QC roles during construction, covering pre-works preparation inspection, qualit...

Manage client accounting. Prepare annual budgets, forecasts & variance analysis. Generate periodic MIS reports. Ensure timely GST filings & compliance with indirect tax laws. Coordinate with internal/external auditors and support audit processes Required Candidate profile Manage client accounting. Prepare annual budgets, forecasts & variance analysis. Generate periodic MIS reports. Ensure timely GST filings & compliance with indirect tax laws

Audit Planning & Execution: Risk Assessment: Stakeholder Management Minimum of 8-10 years of experience in internal audit, with a significant portion in the metal, retail, or family business sectors

What is the Internal Audit group responsible for? The Franklin Templeton Internal Audit group is an independent and objective function within the Franklin Templeton organization, designed to improve and protect organizational value by providing independent, dynamic risk-based assurance and advisory services. Internal Audit (IA) accomplishes its objectives by being a future-focused and sought-after business partner driven by our insight, knowledge and expertise. What is the Manager, Internal Audit, responsible for ? As our Manager, Internal Audit, you will play a key role in assessing risks, reviewing internal controls, and providing forward-looking insights into improving business processes....

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals! About Us: As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 38 hospitals across 19 cities with 10,500 beds, and a talented pool of over 7,200 doctors and an employee strength of over 20,000. Role: Internal Audit Location: Bangalore What You’ll Do: Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders. Ensure RCM are tested with ad...

Role & responsibilities Handled exposure preparation for the bank. Handled regulatory returns such as CRILC, NeSL, RBS, EDR, PSL and SLBC reporting, SIBC Handling and closure of audit observations Handled Capital adequacy calculation Various Internal and Management reporting/MIS including Board note submissions Handle statutory/Internal/RBI and concurrent audit as well as closure of audit/LFAR observations Support to all automation activities including discussion with vendor on finalization of BRD requirement, handling UAT and subsequently managing production run Support and Back up to Early warning signal system wherever required (Preferably) Support to stakeholders as per requirement of th...

Roles and Responsibilities Conduct internal audits to identify areas of improvement in business operations, financial reporting, and compliance with regulatory requirements. Analyze data from various sources to detect leakages and develop strategies to mitigate them. Plan and execute audit programs based on risk assessment findings, ensuring effective communication with stakeholders throughout the process. Prepare detailed reports summarizing audit results, including recommendations for corrective actions. Collaborate with cross-functional teams to implement audit recommendations and monitor progress towards implementation. Interested candidate can share their resume on jyotikapoor@fbd.amrit...

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (09-Nov-2024; Saturday : 9:30 AM 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification:- B.Com with M.B.A (Finance) 2021-2023 Pass outs only Experience 0 - 4 Years Designation:- PGT & Executive Requirements This position requires frequent travel across India. He should travel minimum one week in a month Apart from mother tongue, speaking knowledge of English or Hindi is mandatory. Marks for B.Com and MBA should be above 65% Eligible candidates please carry your original certificates for Verification only Job description:- Conducting internal audits to...

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (08-Mar-2025; Saturday : 9:30 AM 10:30AM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification: - B. Com with M.B.A (Finance) 2021-2023 Pass outs only (7 CGPA Mandatory) Experience 0 - 2 Years Designation: - PGT & Executive Requirements Traveling across India is mandatory per month 1 time at least one week. Apart from mother tongue, speaking knowledge of English or Hindi is mandatory. Marks for B. Com and MBA should be above 65% We select only those who have all original certificates, for physical verification, we don't take the original certificates, ver...

Role Profile Ensuring all MQA activities conform, as a minimum, to the standard operating procedures and risk profile agreed with SeaRiver Maritime To deliver continuous improvement in the MQA function and service delivery, Role Responsibilities Perform vetting and clearance activities, including assessment, screening and clearance for vessels engaged to support client Offshore Upstream Operations, Conduct evaluation of vessels and operators to determine their conformance with relevant standards / expectations and their suitability for use in ExxonMobil Affiliate service, Conduct risk assessments of third-party marine assets for use by ExxonMobil Affiliates Where these assets fail routine ma...

Candidate Exp in external auditors & various functions within the Company, ensuring seamless coordination & compliance. Manage document & process requirements, facilitating effective communication between auditors and functional teams. Required Candidate profile M.Com With 5+ Years of Exp.Knowledge of facilitating communication between auditors & functional teams, addressing queries & concerns. Knowledge of ERP, ensure compliance & audit processes procedures.

Job Title: Team Lead Audit & Compliance Location: HO Gurgaon Department: Audit & Compliance Reporting To: Audit & Compliance Manager Role Overview: We are seeking a proactive and detail-oriented Team Lead – Audit & Compliance to drive on-ground audit execution, manage field audit teams, coordinate cross-functional stakeholders, and ensure timely reporting. The ideal candidate should possess strong pharmaceutical process understanding, experience in auditing, and a working knowledge of Excel-based tracking and reporting. Key Responsibilities: Audit Planning & Execution Develop and execute monthly/quarterly audit calendars for retail operations. Lead and manage on-ground audit teams across mul...

We are looking for a skilled Executive Audit professional with 2 to 7 years of experience to join our team at Kapture CRM, a leading software product company. The ideal candidate will have a strong background in audit and assurance, with excellent analytical and communication skills. Roles and Responsibility Conduct audits and reviews of financial statements and reports to ensure compliance with regulatory requirements. Develop and implement audit plans and procedures to identify areas of improvement. Collaborate with cross-functional teams to resolve audit findings and recommendations. Prepare and present audit reports and results to management and stakeholders. Identify and mitigate risks ...

Summary of the role Waystone Group Internal Audits objective to consistently assess the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal controls. The Manager - Internal Audit plays is a supporting role to the Senior Manager. Holding a position in the third Line of Defense, Internal Audit will perform risk based audit testing on Waystone entities. This role will be responsible for performing testing indicated on the Internal Audit Program as agreed. Duties and Responsibilities Internal Audit Function Working with the Senior Manager and/or Head of Internal Audit: Assist in the recruitm...

Job Title: Project Manager - Chartered Accountant Experience : Minimum 7 years post-qualification Qualification : Chartered Accountant (CA) Job Description: Seeking a Project Manager Chartered Accountant with strong experience in managing financial operations for Urban Local Bodies (ULBs) and government projects. The role involves overseeing budgeting, audits, fund management, and financial compliance across multiple ULBs. Key Responsibilities: Handle budgeting, fund flow, and expenditure tracking for ULBs Ensure preparation of financial statements, audits, and government reports Coordinate with auditors and ensure compliance with government norms Support ULBs in financial planning, reportin...