186 Audit Reporting Jobs

As an experienced Internal Auditor from the Retail Industry, you have the opportunity to join the Luxury Retail sector in Dubai, UAE with a focus on strengthening operational excellence, financial integrity, and process efficiency. Joining the Internal Audit team, you will play a crucial role in enhancing the retail network's performance. **Role Overview:** You will be responsible for planning and executing audits across stores, warehouses, and retail operations. Your tasks will include conducting operational, financial, and compliance audits, performing surprise audits, stock counts, and cash checks. You will identify risks, control gaps, and fraud indicators, preparing clear and actionable...

As the Head of Audit and Assurance in our Bank, your role is crucial in leading the Audit department and managing the Audit and Risk functions effectively. With over 10 years of experience, you will be responsible for ensuring that all bank operations adhere to laws, regulations, internal policies, and accounting standards. Your key responsibilities include: - Acting as the primary contact for regulatory agencies like RBI in audit-related matters. - Developing and implementing Risk and Control Matrices (RCMs) aligned with the bank's strategy. - Leading and managing the audit team to conduct efficient audits. - Conducting risk assessments across all business verticals. - Providing guidance an...

As an Oracle Fusion Tech consultant at NTT DATA, you will be responsible for developing, customizing, and supporting financial applications within the Oracle Fusion Cloud Financials suite. Your key responsibilities will include: - Proactively monitoring scheduled jobs, system performance, and handling time-sensitive processes - Providing support for compliance, audit reporting data extracts & SOD reports - Offering support for Functional aspects on ERP side for Integrations in scope - Resolving technical issues for systems in scope - Providing technical support for custom Reports (OTBI / BIP / Apex) - Offering technical support for changes to custom screens (VBCS/APEX) - Providing technical ...

As an intern at the company, your responsibilities will include: - Assisting in conducting audits and performing variance analysis through schedule workings - Gaining understanding of accounting standards and preparing financial statements - Supporting internal financial control reviews and preparation of standard operating procedures (SOPs) - Planning and executing assigned tasks efficiently and effectively - Ensuring compliance with statutory procedures by examining records, reports, operating practices, and documentation - Verifying assets and liabilities by comparing them to supporting documentation - Communicating audit findings by preparing reports and discussing outcomes with the audi...

Role Overview: You will be joining our team as an Internal Auditor, where your primary responsibility will be to evaluate and enhance the risk management, control, and governance processes within the organization. Your role will involve ensuring compliance with internal policies, external regulations, and industry standards. Key Responsibilities: - Plan and carry out internal audits across different departments and business units. - Assess internal control systems, identify any deficiencies, and propose necessary enhancements. - Review adherence to internal policies, procedures, and regulatory requirements. - Analyze financial records, reports, and operations to ensure efficiency and accurac...

You will be responsible for conducting detailed audits of loan files to ensure compliance with company policies and regulatory requirements. Additionally, you will assist in branch audits to evaluate the accuracy and completeness of financial documentation. Your role will involve verifying the correctness of loan-related data and identifying any discrepancies or inconsistencies. You will then be required to prepare and submit audit reports, highlighting key findings and recommendations. Collaboration with team members will be essential to ensure timely completion of assigned tasks. It is crucial for you to maintain the confidentiality and integrity of all financial documents and information....

As a Virtual Verification Unit (VVU) Head, your role will involve overseeing business operations in an assigned region, focusing on leading audit functions, managing risk, and ensuring adherence to process excellence aligned with established banking policies. Key Responsibility Areas: - Ensure daily delivery of key performance metrics and service levels to clients. - Lead and manage a team of auditors, providing continuous training and support. - Handle escalated issues and client complaints with professionalism and urgency. - Oversee daily operations to ensure efficiency and compliance. - Ensure adherence to defined VVU Turnaround Time (TAT) and process standards. - Monitor and ensure closu...

As a Sales Manager at Ajmer location with minimum 3 years of experience in secured lending, Small Business Loans, or Banking preferred/micro loan against property industry, your key responsibilities will include: - Conducting detailed file audits across functions such as Sales, Credit, Technical, Legal, and Operations - Ensuring all documentation and process checks align with internal policies and compliance norms - Identifying gaps, errors, or deviations in customer files or loan processing - Verifying field verification reports, technical valuations, legal clearance, and credit assessments - Highlighting non-compliance or process lapses and escalating as required - Preparing audit reports ...

You will be responsible for understanding key business processes and identifying potential operational and financial risks. Your role will include independently planning, executing, and managing internal audit assignments, which involves risk assessments and process evaluations. Collaboration with cross-functional teams and senior leadership to conduct timely audits is essential. Additionally, you will be preparing detailed audit reports with clear findings and actionable recommendations, presenting audit results to senior stakeholders, and following up on the implementation of corrective actions. Your contribution to quarterly audit presentations for senior management or board meetings will...

As an experienced LAP Auditor, your responsibilities will include: - Conducting periodic audits of LAP loan files, documentation, customer verifications, and disbursement processes across branches and back offices. - Verifying adherence to credit appraisal processes, KYC norms, legal documentation, and property valuation protocols. - Checking compliance with RBI/NBFC regulatory requirements related to LAP products. - Identifying any financial, operational, or compliance risk in the LAP portfolio and suggesting corrective actions. - Evaluating the effectiveness of internal controls related to LAP processes and suggesting enhancements. - Investigating any suspected fraud, irregularities, or de...

Conduct audits of infrastructure, facility operations, and building maintenance. Evaluate compliance with safety, statutory, and company standards. Identify risks, gaps, and improvement areas in infrastructure processes. Required Candidate profile Prepare audit reports and recommend corrective actions. Coordinate with engineering, admin, and facility teams for follow-ups. Ensure preventive maintenance and cost-control measures are in place.

Description About Norstella At Norstella, our mission is simple: to help our clients bring life-saving therapies to market quickerand help patients in need. Founded in 2022, but with history going back to 1939, Norstella unites best-in-class brands to help clients navigate the complexities at each step of the drug development life cycle and get the right treatments to the right patients at the right time. Each Organization (Citeline, Evaluate, MMIT, Panalgo, The Dedham Group) Delivers Must-have Answers For Critical Strategic And Commercial Decision-making. Together, Via Our Market-leading Brands, We Help Our Clients Citeline accelerate the drug development cycle Evaluate bring the right drug...

Key Responsibilities: Conduct concurrent audits of hospital transactions as per defined audit scopes. Ensure strict compliance with internal policies, SOPs, procedures, and statutory requirements. Evaluate, strengthen, and monitor internal controls in key operational areas such as Finance, Procurement, Pharmacy, Billing, and Hospital Operations . Identify, flag, and escalate deviations, irregularities, control gaps, or potential fraud risks . Validate transaction documentation and conduct surprise checks across critical hospital areasOPD, IPD, Billing, Pharmacy, Laboratory, Stores, etc. Collaborate with department heads, finance teams, and operations teams to drive corrective actions and con...

As an Internal Auditor at our company, you will be responsible for conducting internal audits across departments as per the audit plan. Your role will involve verifying financial records, reports, and operational processes to ensure accuracy and compliance. You will need to identify risks and control weaknesses, and suggest corrective measures to address them. Your attention to detail will be crucial in ensuring compliance with statutory requirements, company policies, and accounting standards. Key Responsibilities: - Conduct internal audits across departments as per the audit plan - Verify financial records, reports, and operational processes for accuracy and compliance - Identify risks, co...

You'll make a difference by: Identify key risks in operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and execute comprehensive audits around topics like procurement, projects in industries of businesses, to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including stakeholder interviews and technical evaluations. Participate in meetings with senior management...

Job Opening: Quality Assurance Supervisor Location: Faridabad Experience: 5-7+ Years Budget: 14-15 LPA Industry Preference: Oil & Gas Internal Auditor Certifications Required: ISO 9001, ISO 14001, ISO 45001 About the Role Our Client is seeking an experienced Quality Assurance Supervisor to lead Quality operations, drive compliance, manage internal audits, and oversee QMS processes. The ideal candidate must have 5-7+ years of experience in a manufacturing environment, preferably within the Oil & Gas industry . This role requires a strong leader who can ensure zero-defect performance, enhance customer satisfaction, and drive continuous process improvements across the value stream. Key Responsi...

As an Assistant Manager in the Internal Audit team based in Baroda (Vadodara), Gujarat, your role will involve supporting the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process improvements across the organization. **Key Responsibilities:** - Plan and execute internal audits across various business units and processes including financial, operational, and compliance audits - Conduct risk assessments to identify areas of concern and prioritize audit activities - Review and evaluate the effectiveness of internal controls, risk management processes, and governance systems - Perform detailed testing of transactions, proce...

In this role, as a Stock Auditor based in New Delhi, you will be responsible for conducting detailed inventory audits. Your tasks will include verifying stock levels, identifying discrepancies, and maintaining records. Additionally, you will prepare detailed audit reports and monitor warehouse operations to ensure accuracy. Collaboration with relevant teams to implement corrective actions and enhance inventory management processes will be a key part of your responsibilities. It is crucial to ensure compliance with organizational and legal standards in this role. **Key Responsibilities:** - Conduct detailed inventory audits - Verify stock levels and identify discrepancies - Maintain accurate ...

Support partners and senior manager Audit in conducting audits as per Audit Plan. Obtain, evaluate and analyze accounting / business information and conduct data analysis. Conduct Audits as per defined Audit Program, discuss findings with Process Owners and issue audit reports. Maintain a comprehensive system for recording audit working papers, Audit Program, Audit reports and update requisite information in Audit Reporting System. Maintain a comprehensive system for recording audit working papers, Audit Program, Audit reports and update requisite information in Audit Reporting System. Conduct investigations/ special audits as required by Management/ Group CIA and shared the findings. Have g...

Role Overview: As an Officer in Surveillance at Mumbai, your role will involve working on various alerts generated by the system, coordinating with DPs, preparing reports on alerts processed, conducting STR Reporting, and participating in the testing of software. Key Responsibilities: - Work on various alerts generated by the system - Coordinate with DPs - Prepare reports on alerts processed - Conduct STR Reporting - Participate in the testing of software Qualifications Required: - Graduate - Up to 25 years of age - Minimum 1-2 years of experience in surveillance functions in Stock Exchanges and Brokerage Houses - Conversant with Depository operations - Good communication skills - Proficienc...

Educational Qualifications Any Graduate Experience (Years and Core Experience Type) 2-4 years of experience in LAP and/or Mortgage sales At least 2-year experience in formal segment (Vertical with Loan Ticket size > Rs 1 crores) Functional Skills Understanding Financial statements including P&L, B/S, Cash Flow and Audit report Financial ratio understanding like Current ratio, Gearing, Inventory days and such. Familiarity with Excel Asset Requirement 2-Wheeler & Android Smart Phone Behavioral Skills Diligent Willingness and ability to communicate with multiple people Competencies Dependability, Attention to detail Location - Pune,Surat,Vapi,Ahmedabad,Rajkot,Thane

As a Senior in the team, your responsibilities will include: - Conducting internal audits end to end from planning to execution and reporting. The detailed responsibilities include: - Planning: Understanding the clients business and assisting in planning audits across multiple business units and locations. - Preparation: Defining and aligning audit programs across in-scope processes with the client. - Execution: Leading process discussions with the client and performing audit procedures according to defined standards. - Validation: Scheduling and validating audit observations with the client process owner. - Reporting: Drafting audit reports as per the defined standards. - Leading and conduc...

Verifying company financial information. Supporting the accounting and auditing teams in their daily functions. Preparing audit reports and statements for review. The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Departments audit plans. Knowledgeably answering client audit queries in good time. Knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You will perform a variety of assurance and testing work for a portfolio of diversified clients in different indus...

Role Overview: As a Bank Auditor, your role will involve ensuring that the bank's financial records and operations adhere to regulatory standards and internal policies. This will entail conducting audits, analyzing financial data, and evaluating internal controls to enhance efficiency and reduce risks. You will work closely with different bank departments to evaluate processes, identify weaknesses, and suggest corrective measures. Furthermore, you will be tasked with preparing detailed audit reports that outline findings and recommendations for both management and regulatory bodies. Key Responsibilities: - Conduct audits on financial statements, internal controls, and operational processes t...

As an Internal Auditor at the leading Manufacturing Company in Visakhapatnam, your role involves: - Developing and executing the annual internal audit plan. - Identifying and assessing risks to ensure processes align with organizational goals. - Identifying weaknesses, gaps, or inefficiencies in processes. - Ensuring compliance with internal policies, regulatory requirements, and industry standards. - Preparing detailed audit reports highlighting findings, risks, and recommendations. - Working closely with various departments to understand processes and provide advice on best practices. Qualification required: - C.A Qualified Additional details of the company: - Preferred experience in any M...