137 Audit Reporting Jobs

The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other relevant standards. Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. Must be CISA certified. Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports. Comfortable traveling for on-site visits to the client side for audit purposes. Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for improvement. Cond...

The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. Proficiency in compliances with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC or other relevant standards. Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. Must be CISA certified. Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports. Comfortable to travel for on-site visit to client side for audits purpose. Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for improvement. Proficien...

Job Title: Head Internal Audit Location: Bengaluru, Karnataka About Us: Techfino Capital Private Limited is a leading Non-Banking Financial Company (NBFC) specializing in innovative financial solutions tailored to our clients' diverse needs. With a strong commitment to fostering a culture of excellence, innovation, and customer-centricity, we are redefining how financial services are delivered as a critical member of our leadership team. Key Responsibilities: 1. Lead the Internal Audit department and design the annual audit strategy in line with business objectives and regulatory guidelines. 2. Oversee audits across business, credit, operations, collections, and support functions to ensure c...

As an Internal Auditor, your role will involve carrying out internal audits to identify weaknesses in the internal control system and suggest remedial measures. You will be responsible for analyzing various costs and expenses, preparing audit reports for higher management, and assisting in risk management. Your duties will also include preparing presentations for the Audit Committee and Business Process and Risk Management Committee, as well as investigating whistle blower reports. Key Responsibilities: - Carry out internal audits and suggest corrections/improvements - Identify weaknesses in the internal control system and recommend remedial measures - Analyze various costs and expenses - Pr...

As a Branch Auditor, your role involves ensuring the integrity and compliance of the bank's branches through regular audits. You will be responsible for identifying potential risks, verifying financial accuracy, checking compliance with regulations, and reviewing operational procedures to suggest areas for enhancement. Key Responsibilities: - Audit Planning and Execution: Develop and implement risk-based audit plans in compliance with guidelines and policies. - Data Analysis and Sampling: Extract and analyze data from core banking systems to identify exceptions and potential issues. - Audit Reporting: Prepare detailed audit reports with executive summaries and recommendations for corrective ...

As a Trainer for Internal Auditing at Vestano Retail Solutions, your role will involve training and developing internal audit teams to work with supermarket clients in South India. You will be responsible for designing and delivering audit training programs, conducting workshops, and evaluating trainee performance. Your key responsibilities will include: - Designing and delivering audit training programs focusing on financial control, operational efficiency, and compliance in supermarket environments. - Training teams on inventory audits, POS accuracy, cash flow verification, billing checks, and loss prevention practices. - Preparing and maintaining training content, SOPs, and audit checklis...

Responsibilities: Manage assigned business process audit projects from start to finish including developing and documenting test plans, preparing sample rationale, assigning audit test steps to project team members, reviewing their work papers for completion and keeping risk assessments updated Participate in other business process audits as part of the team by performing walkthroughs to identify risks and controls, executing assigned test steps, reviewing and analyzing evidence and documenting findings and recommendations Assist in preparing audit reports and identifying issue themes Communicate audit results through written findings, reports and oral presentations Monitor and ensure adhere...

As an Internal Auditor in the engineering sector, your role will involve conducting comprehensive audits of financial and operational processes. You will assess risk management processes to ensure compliance with relevant regulations and standards. Your responsibility will include preparing detailed audit reports with findings, recommendations, and corrective actions for management review. Additionally, you will evaluate internal controls and recommend improvements to enhance operational efficiency and effectiveness. Collaborating with various departments to facilitate audit activities and provide guidance on best practices will be crucial. Monitoring the implementation of audit recommendati...

As an intern at Empliance Information Services India LLP, your day-to-day responsibilities will include: - Conducting compliance and statutory audits through primary and secondary research, ensuring thorough data collection and analysis. - Analyzing compliance, forensic risks, and applicable ordinances related to clients" business partners. - Performing background compliance due diligence to evaluate business backgrounds and potential risk areas. - Working on client mandates, ensuring timely and accurate delivery while maintaining project timelines. - Reviewing and ensuring that all documentation meets required quality standards by conducting quality control checks. - Preparing due diligence...

As the Head of Audit and Assurance at our bank, you will play a crucial role in leading the Audit department and managing the Audit and Risk functions. Your responsibilities will include: - Ensuring that the bank's operations comply with all relevant laws, regulations, internal policies, procedures, and accounting standards. - Conducting regular Risk Based Internal Audits (RBIA) as per RBI guidelines and Risk Control Matrices (RCMs) developed by the bank. - Acting as the primary point of contact for regulatory agencies, including the RBI, in audit-related matters. - Developing and implementing Risk and Control Matrices aligned with the bank's strategy and objectives, benchmarking processes a...

Location: Chandigarh / Jaipur / Bangalore / Chennai / Hyderabad / Cochin / Guwahati / Bhubaneswar / (Patna & Jamshedpur) / Kolkata Job description Job Description: We are looking for experienced professionals for the role of Field Audit Manager. The position involves dealership audits, fraud investigation, compliance checks, and stakeholder engagement. Key Responsibilities: Conduct field/dealer audits as per the monthly travel plan. Ensure adherence to company policies, processes & compliance standards. Meet field executives / BDMs to check awareness of products & schemes. Conduct customer/vendor visits in case of fraud investigations or complaints. Submit timely field audit reports and main...

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper doc...

As an Internal Auditor, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. Your role will involve ensuring compliance with Indian laws, regulations, and company policies. You will provide management with accurate reports on financial audit findings and make recommendations for improvement. Collaborating with cross-functional teams, you will develop and implement risk management strategies. - Plan and execute audit engagements - Review financial statements - Evaluate internal control systems - Perform risk assessments - Identify discrepancies and investigate fraudulent activities - Prese...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM 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 Exercisi...

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 Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM 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 Exercisi...

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 Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM 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 Exercisi...

Responsibilities Plan and coordinate various phases of the support service, such as staff requirements, applying client engagement teamwork plans, monitoring of hours and skills assessment Coordinate and participate in monitoring and review of quality control related to service delivery. Maintain relationships with abroad teams to provide excellent client service throughout the year through supervision of RDC staffassisting with review of work product, ensuring staff are performing proper self-review,providing guidance on testing,monitoring and reporting of productivity and adherence to work plan schedules on each assignment Maintain high technical and professional standards Promote and upho...

Should have a strong domain across the spectrum of products offered by Bank / PD Treasuries such as Fixed Income, Money Market, Forex, Derivatives and Bullion Plan audit execution in line with the scope agreed with the client Giving status updates to Director and client on periodic basis Conduct detailed walkthroughs to gain understanding of the processes and controls implemented by the client Formulating checklists based on policies and regulatory guidelines Documenting work performed and maintaining work papers Review adherence with regulatory and statutory compliances Conducting audits within the time schedule assigned Identify areas of improvements for each process being audited and reco...

As an Internal Auditor, you will be responsible for planning and executing financial, operational, and compliance audits in line with internal audit standards. Your key responsibilities will include: - Assessing internal controls, identifying weaknesses, and recommending risk mitigation strategies. - Evaluating the effectiveness of business processes to ensure compliance with policies, procedures, laws, and regulations. - Preparing detailed audit reports that succinctly summarize findings, risks, and recommendations. - Working closely with management to develop and implement corrective action plans. - Conducting follow-up audits to monitor the response from management and the implementation ...

Responsibilities: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM 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 Exercis...

To conduct the desktop reviews, technical / social /Security/Environmental audits based on various standards and code of conducts of various retailers, on behalf of whom we conduct the assessments. To conduct the audits professionally and in accordance with various standards / codes To summaries the report / perform the audit opening closing meeting as per client requirements To deliver audit report timely manner also perform the file management as per guidelines To support back office operations (post audit activities) as when required. Qualifications Graduate and APSCA RA Status

The main responsibilities for this position will include, but not limited to: Act as sole or lead auditor on RBS audit schemes - 2nd Party or 3rd Party Audits Lead and organize audit team before, during and after the audit for the related job Making relevant decisions concerning the audit process Ensure effective delivery of audits in line with RBS Global Procedures and any Scheme requirements or client SOPs Meet agreed turnaround times for reporting and other deliverables Respond to client enquiries on technical matters Present a professional image in all dealings with clients and auditees Promote the SGS approach and services at seminars and through presentations and articles Provide techn...

Role Overview: As an Internal Auditor at the Noida 63 location, your primary responsibility will be to plan, conduct, and report on internal audits in accordance with ISO Standards. You will play a crucial role in monitoring compliance of policies and procedures, identifying risks and non-conformities, and ensuring that corrective measures are implemented. Your assistance will be vital in maintaining ISO Certification by upholding controls and standards. Furthermore, you will provide guidance on implementation across departments and support third-party audits by collaborating with external partners and certification bodies. Collaborating with other teams, maintaining records, and providing t...