1077 Audit Report Jobs - Page 9

Looking for Accountant Male /Female both for our organization with good knowledge of Tally and Accountancy Tally is must. Office Location Dhoomanganj Prayagraj.

DIWALI OFFER Urgent hiring for the post of Management Representative sheet metal line Interview F2F and immediate joining Location- Faridabad Thanks & Regards UNICK PLACEMENT Nisha Mathur 9266661621 Call and Whatsapp

Job Description: Will be RO based employee but Need to travel continuously across Central Mumbai 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...

Perform technical audits of properties to ensure mechanical compliance, safety, and operational efficiency internal audit Required Candidate profile documenting findings, and ensuring projects adhere specified regulations and quality protocols, with an emphasis on either integrity and safety (civil) or functionality and reliability (mechanical).

Conduct internal audits of financial statements, processes, and business operations. Ensure adherence to Indian Accounting Standards (Ind AS), IFRS, and regulatory requirements. Prepare detailed audit reports and present findings to management. Required Candidate profile Ensure compliance with GST, Income Tax, Companies Act, and other financial regulations. Assist in tax audits, statutory audits, and due diligence processes. Stay updated with changes in tax laws.

Role & responsibilities Conduct internal audits to ensure compliance with policies, standards, and statutory requirements. Identify gaps/risks and prepare audit reports with corrective actions. Manage GST compliance registration, return filing (GSTR-1, GSTR-3B, GSTR-9), reconciliation, and payments. Handle GST audits, assessments, and notices from authorities. Ensure accurate deduction, deposit, and filing of TDS returns (Form 24Q, 26Q, etc.). Generate and issue Form 16/16A for employees and vendors. Ensure proper calculation, collection, and deposit of TCS . File TCS returns (Form 27EQ) and issue Form 27D to customers. Assist in preparation of financial statements and reports . Coordinate w...

Support for NPD and Change in Packaging Format: Provide development support to site for New Products - Arrange Technical and Regulatory documents, arrange samples for evaluation and trials Follow up with internal stake holders to complete pending activities Artwork approval coordination with Vendor, QA and Site Purchase Order Clearance: Create PO for materials to be procured from India and Submit PO in Portal for release along with all relevant documents Note: Applicable for Russia and Nigeria, where Indian vendors consignments are routed through Sun India" Share PO copy with vendor and follow with vendor for on time delivery of consignment Handle payment related queries of all India vendors...

Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audits, coordinating...

We are looking for a dynamic and experienced Training & Quality Head to lead our learning, development, and quality assurance initiatives. The ideal candidate will ensure that all associates are well-trained, consistently meet quality standards, and contribute to superior customer experience. Key Responsibilities: Training: Design, implement, and manage comprehensive training programs for new hires and ongoing employee development. Develop training content, materials, and assessments tailored to business processes and client requirements. Collaborate with operations and HR teams to identify skill gaps and training needs. Track training effectiveness through assessments, feedback, and perform...

Check All capex & opex completed Bills as per site visit Check BOQ & MOQ of as per Material purchase Check all Equipment purchased Rate, Specification, task rate as per ARC rate Preparing audit report of project work, structural damage, welding work.

Responsibilities: Documentation & Record Review: Review specifications, sampling instructions, test methods, and analytical reports. Review and approval of Batch Manufacturing Record (BMR), Batch Packing Record (BPR), Master Formula Record (MFR), and Equipment Qualification Records. Review completed Batch Production Records and Laboratory Control Records post-batch completion. Review analytical data, Calibration & Preventive Maintenance schedules, and external audit reports. Review and finalize Certificate of Analysis (CoA) for finished products. Review Draft Equipment Cleaning Records and Hold Time Study protocols/reports. Review Standard Operating Procedures (SOPs) and Annual Product Quali...

We're Hiring: #Documentation_Controller #Residential_Projects (8 - 10 Years) Are you a detail-driven professional with a strong background in construction documentation? Join our growing team and help us deliver high-quality residential projects with precision and efficiency. Chronograph Projects Consultant( #PMC ) Role: # Documentation_Controller Location: #Kudal | #Maharastra Experience: 810 years in #residential / #real_estate projects *** Experience in residential construction (mandatory) *** Key Responsibilities: Manage all project documentation #drawings , revisions, submittals, contracts. Ensure version control, timely updates, and #structured archiving. Coordinate between architects,...

Conduct internal audits of plants & corporate processes, identify improvement areas, enhance controls and cost efficiency & prepare detailed reports. Skilled in SAP, risk assessment, compliance, reporting & end-to-end audit management. Required Candidate profile CA with 0–2 years or CA Inter with 2–6 years of experience, preferably from the manufacturing or automobile sector with strong internal audit expertise

Audit Planning and execution, knowledge of internal ,external and statutory audit ,analyzing financial data, and preparing detailed audit reports.

Role Purpose The purpose of this role is to conduct audits to ensure quality compliance within the account. Do Conduct process quality audits as per plan Conduct various process audits (1 audit/ agent/ week) as per procedure and guidelines For agents identified in the bottom quartile of performance, conduct 3 audits/ agent/ week Prepare findings from the report and share it with the client and the account leadership on daily/ weekly/ monthly, as required Conduct weekly analysis to identify the error trends and for top 2 errors, conduct root cause analysis (RCA) Conduct calibration communication to communicate any changes from the client and conduct refresher trainings to bridge any skill gap...

Preparing audit plan, process understanding, execution and testing of SOX 404 controls for various entities in FinancePlus. Understanding the Guidelines and framing the control description of each control with respect to the above-mentioned process. Drafting the SOP, Policies and BCP plan of the organization as per the requirement and guidelines provided by Global and Regional Office. Assessment of risks and identification of the control / process gaps in the current system and process performed. Conducting brainstorming sessions to train and aware employees with respect to all the SOX related controls and TOM (Target Operating Module) for each process that they are handling. While execution...

Role & responsibilities 1. Audit & Inspection: Conduct regular and surprise audits of gold loan branches. Verify gold ornaments pledged, their weight, purity, and valuation. Cross-check the actual gold stock with system entries and physical records. Ensure proper tagging, sealing, and storage of gold in the branch vault. Check accuracy of gold loan disbursements and collection records. 2. Compliance & Risk Management: Ensure compliance with company SOPs, RBI guidelines, and KYC/AML norms. Identify operational risks, frauds, and procedural lapses. Report discrepancies, fraud indicators, or irregular practices to higher authorities. 3. Documentation & Record Verification: Audit customer files ...

Designation: Sr. Executive Quality (Internal Audit) Location: Mumbai (Goregaon) Job Description: Essential Attributes: Education: Candidate should be B.COM Graduate (3 Years Exp.) / M. COM (2 Year Exp.) / MBA Finance (1 Year). Technical Skills: Strong knowledge of quality management systems, quality control procedures, and relevant industry regulations. Hands on knowledge about ISO certification and processes involved to attain ISO certification Analytical Skills: Advance excel with V-lookup, H-lookup, pivots and proficient in data analysis, problem-solving. Communication: Excellent verbal and written English communication and interpersonal skills to collaborate effectively with teams. Leade...

Key Responsibilities: Preferred only male candidates Conduct branch-level and regional gold loan audits Verify high-value loans and takeover files Perform pledged gold packet verification Ensure adherence to audit protocols and compliance Travel across branches/zones for audit assignments Participate in remote gold verification (zone-wise coordination) Involve in WhatsApp audits , auditor audits , and special packet counting squads Contribute to the formation of dedicated audit task forces Interested Candidate can share their resume to below mentioned mail ID Sanjana - recruit.zo@muthootgroup.com (8129010909) Opening Vacancies : BANGALORE- BASAVANAGUDI BANGALORE- R.T.NAGAR SANJAYANAGAR BANGA...

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 (eg, 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 27001 Draft ...

Principal Responsibilities: EHS Audit Develop a daily audit checklist for plant EHS requirements. Conduct audits as per the defined frequency and maintain and monitor the action plan and compliance on audit points. Perform daily site inspections to observe physical work conditions, work practices, and procedures followed by workers, and report to the Site Manager and concerned staff. Identify any abnormalities or deviations in housekeeping, spills, and EHS violations, and report them to the Project Manager. Establish EHS Processes and Monitor for Effectiveness Implement and monitor the Work Permit System. Conduct mock drills and evacuation plans, and maintain records of these drills. Test an...

Hello, We are hiring for our Finance & Taxation Department Role - Officer - Finance & Taxation Location - Pimpri, Pune Key Responsibilities: Financial Reporting & MIS: Assist in the preparation of accurate and timely financial statements, including balance sheets, profit & loss statements, and cash flow statements. Develop and maintain Management Information Systems (MIS) reports to provide actionable insights to management. Prepare schedules and documentation required for internal and external audits. Statutory & Legal Compliance: Ensure compliance with labour-related regulations, including Provident Fund (PF), Employee State Insurance Corporation (ESIC), Professional Tax (PT), and Labour W...

Plan, lead, and execute assurance engagements Maintain trackers and follow up with clients on pending work. Stay updated on regulatory changes and guide clients accordingly. Travel to client locations as needed for efficient delivery.

Role & responsibilities Job Description mainly compromises Statutory Audit finalization, Tax Audit finalization, GST Audit finalization, Internal Audit finalization, Income Tax return, GST & TDS Return, Accounts Finalization, BRS and Audit Report Finalization and is detailed herein below : Key Role & Responsibilities: 01. Statutory Audit: - Lead and manage statutory audits of corporates, firms, and other entities. - Ensure compliance with Companies Act, Accounting Standards/Ind AS, and other applicable regulations. 01. Tax Audit & GST Audit: - Handle Tax Audit u/s 44AB of Income Tax Act. - Conduct GST Audit/Review under GST laws and preparation of necessary reports. 02. Internal, Process & S...

Your role Sales: Identify potential customers (both AC & Competition installations) and passing on the AirScan lead to CTS Sales. Support to sales engineer to submit quotation in line with customer s and service operation s expectations. Maintain good business relations with both internal & external customers IN ORDER TO increase Air audit business and revenue Execution: Take initiatives, which are necessary to ensures effective and timely completion of AirScan job Timely preparation of comprehensive Audit report in presentable format with the data obtained from Air audit The elaboration of the Audit Report, which include the measurements, analyses, recommendations, and system improvements. ...