83 Audit Reporting Jobs

Purpose of the Role: This position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that the organizational objectives and professional standards are met at all times. Understand the crucial business objectives by making close interactions with the business and execute risk-based audit plan for the associated risk. Key Responsibilities: Process Orientation Execute the annual audit plan based on the risk assessment Interaction and communication with the senior management to discuss the potential audit areas. Ensuring efficient and effective use of resources, execute the audit effectively as per the plan. Identify the area assigned and monitor all the aspects and progress of that particular area Ensure comprehensive data analytics to understand and deliver accurate reports. Audit Execution and Audit Report: Ensure appropriate and timely assessment of all the aspects of the subject area as per the audit plan. Accomplish the audit assignments as per the scheduled timeline and prepare accurate report of the audit and present to the Audit Committee. Prepare and submit the audit report to the Lead Auditor Ensure to keep track of the agreed plan of action. Ensure audit work for subsidiary and co-sourced audit partner Relationship development: Develop good relationship with the stakeholders for professional guidance and support for conducting audit. People Management & Development: Ensure continuous improvements in the process by training and development activities Desired Candidate Profile: Chartered Accountant/ Other Professional Qualifications, e.g., B/M Tech, MBA,Certified Internal Auditor- IIA (preferred) with 2-10 Years of experience working with the Automobile Industry preferred Having knowledge of SAP, SOX compliance, Antifraud Program and Risk Assessment Key Competencies Strategic Thinking & Business Acumen Stakeholder Management & Influencing Skills Problem Solving & Conflict Resolution Ability to deal with Ambiguity Action & Result Oriented Approach. Strong Talent Research & Market Mapping Ability Process Excellence & Operational Rigor High Accountability & Ownership Mindset

Role & Responsibilities Conducting Risk based internal audit of various functions Preparation and review of internal audit documentation Designing risk control matrix for various functions in co-ordination with departments Summarizing audit outputs, stream lining and suggesting better processes and practices basis observations and department inputs Preparing Internal audit deck for Board meeting Developing and monitoring analytical system based triggers Working and reporting on other special review or audit assignments with internal audit team

As a Data Analyst (Internal Audit) in Mangalore, your role involves extracting and compiling data from ERP systems like SAP and Microsoft Dynamics, along with other sources to support internal audit reviews. You will also be responsible for developing and maintaining MIS reports, templates, and dashboards tailored for the Internal Audit team. Presenting data in a structured and insightful manner to aid audit observations and decision-making will be a key part of your responsibilities. Conducting variance analysis, trend reporting, and exception analysis to highlight key findings is also expected from you. Additionally, you will need to co-ordinate and liaise with the Internal Audit team across geographies to gather inputs and deliver reporting needs. Traveling as required to support audit assignments and on-ground data validation is part of the job. Moreover, proactively identifying opportunities to improve reporting, automate recurring reports, and build new dashboards is crucial for this role. Qualifications required for this position include a degree in Commerce/Finance/Accounting (B.Com, M.Com, MBA Finance) with a Chartered Accountant (CA) qualification being an added advantage. You should have 1-2 years of experience in MIS, data analysis, or audit reporting. Strong proficiency in MS Excel (pivot tables, Power Query, advanced formulas, data visualization) is necessary. Exposure to SQL and Power BI is desirable and will be considered a strong plus. Familiarity with ERP systems, especially SAP and Microsoft Dynamics, is preferred. Strong analytical thinking, attention to detail, and the ability to communicate insights effectively are essential qualities for this role. Being a valid passport holder and willing to travel for assignments is also a requirement. Note: This job is a full-time position that requires in-person work at the specified location.,

As a dynamic CA firm with over 12 years of service excellence, we specialize in Statutory Audits, Tax Audits, GST Compliance & Litigation, and Corporate Advisory. Committed to excellence, integrity, and technological advancement, we have built a strong presence in Eastern India, serving a diverse portfolio of corporate and banking clients. **Audit Associate / Senior Audit Executive** - Conduct statutory & internal audits - Assist in audit planning, execution, and reporting - Ensure compliance with applicable laws and standards - Coordinate with clients and support teams for documentation and queries **Income Tax Compliance Executive** - Handle income tax return preparation and filing for clients - Assist in tax assessments and audits - Support tax planning and compliance activities - Coordinate with tax authorities and prepare responses for notices **Desired Profile:** - CA / CS / CMA Inter passed with relevant experience OR B. Com graduate with a minimum of 1 year of experience in a CA firm - Strong knowledge of Indian audit standards, Companies Act, and Income Tax Act - Detail-oriented with good analytical and communication skills - Ability to work under deadlines with professionalism and integrity If you join us, you will: - Work with an experienced leadership team - Gain exposure to diverse industry clients (Banking, Manufacturing, Commodities) - Experience growth in a technology-driven professional environment - Be part of a supportive workplace focused on learning, innovation & ethics The job location is Kankurgachi, Kolkata. To apply, send your resume and cover letter to rahulmodica@gmail.com CC globalca.hr@gmail.com with the subject line "Audit/Income Tax Job Application - [Your Name]".,

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 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 Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating 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. Required qualifications Bachelors in Commerce/MBA Qualified CA/ ACCA/ Licensed CPA 2-4 years of relevant experience working in an accounting and audit related field specifically NFP industry. Strong technical skills in accounting including IFRS or 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

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 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 Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating 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. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant/ ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS 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 Preferred Qualifications Experience in Private Equity industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

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 Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / Licensed CPA , 4-7 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including GAAP and GAAS 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 Preferred Qualifications Experience in Industrial Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

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 Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / Licensed CPA 4-7 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including GAAP and GAAS 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 Preferred Qualifications Experience in Insurance industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

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 uphold firm policies and procedures Develop, motivate, and train staff level team members, advise on career development Participate in design and delivery of training programs to continually develop and expand knowledge and expertise through learning opportunities Proactively anticipates and address concerns and escalate issues as they arise Maintain own professional development through ongoing education/development opportunities 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. Actively seek opportunities to expand services to US business teams Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant/ ACCA / Licensed CPA 6+ years of relevant experience working in an accounting and audit related field. Previous Big 4 experience preferred Excellent technical skills in accounting including GAAP and GAAS and IFRS Highly developed problem solving and analytical skills Relevant experience in providing effective management oversight of staff Ability to cultivate and maintain positive, productive and professional relationships Ability to influence and communicate with stakeholders at all levels Excellent verbal and written communication (English) as the position requires frequent communications with RSM client engagement teams Preferred Qualifications Experience in Capital Markets industry (Broker-Dealers). Big 4 experience preferred. Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint.

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 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 Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating 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. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant/ ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS 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 Preferred Qualifications Experience in Retail industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

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 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 Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating 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. Required qualifications Bachelors in Commerce/MBA Qualified CA/ ACCA/ Licensed CPA 2-4 years of relevant experience working in an accounting and audit related field specifically TMT industry. Strong technical skills in accounting including IFRS or 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

As a member of the Mr. Cooper Group team, you have a vital role in keeping the dream of homeownership alive. Your contributions play a significant part in making this dream possible. Collaboration and teamwork are key values within our organization, where we support each other, volunteer to make a positive impact, and challenge conventional approaches when necessary. Every action we take is centered around caring for and serving our colleagues and customers. In this role, you will be responsible for planning and executing independent internal audits and reviews as part of the Company's annual internal audit plan. This includes leading and participating in various financial, operational, regulatory, and special reviews. Your duties will involve conducting research to understand and summarize laws, regulations, and other requirements, ensuring that evaluated functions and programs comply with applicable standards. You will engage in walkthroughs with the business, asking pertinent questions to drive audits forward efficiently and meet objectives. Additionally, you will be required to draft detailed flow charts in alignment with the established methodology. Your ability to evaluate audit scopes, define audit procedures, allocate resources effectively, and develop audit test programs will be crucial. Utilizing data analysis software for statistical analyses, drafting essential audit documents such as Planning Memos, RACMs, and Audit reports independently, and preparing audit findings and recommendations are integral aspects of this role. You will also be responsible for communicating audit results and recommendations to clients/auditees and senior management, ensuring clarity on risks and key audit issues. Maintaining effective business relationships with audited areas, providing guidance to audit support staff, and collaborating with cross-functional teams to implement strategies are essential components of this position. Strong interpersonal skills, project planning and execution abilities, excellent written and verbal communication skills, attention to detail, and proficiency in Microsoft Office applications are key competencies required for this role. If you are a self-directed, organized individual with a passion for internal auditing, this opportunity based in Chennai, Tamil Nadu, India, could be the perfect fit for you. Join us at Mr. Cooper Group and help make the dream of homeownership a reality for many. Job Requisition ID: 023606 Job Category: Audit Primary Location: Chennai, Tamil Nadu, 600089, India Additional Posting Locations: Chennai NSM Block 7, NSM_Bangalore, NSM Bangalore Block 3A, Off Shore -- Bangalore, India,

PURPOSE : We are seeking a highly motivated and experienced Audit Lead to join our Internal Audit team, specializing in the Finance Back Office function. The ideal candidate possesses a strong understanding of finance operations, internal controls, and audit methodologies. This role requires a hands-on individual with proven experience in implementing audit procedures, ensuring audit quality, performing sampling techniques, and delivering comprehensive reports and dashboards. The individual will create and implement a quality framework and conduct quality audits within the Finance function. This individual will also be responsible for publishing quality dashboards at regular intervals. PRINCIPLE ACCOUNTABILITIES : Develop and implement audit methodology Lead and execute audits Assess internal controls Prepare and publish audit reports Identification of quality training requirements in co-ordination with LD. Conduct quality awareness sessions Lead initiatives to improve processes, reduce defects, and increase efficiency Support the various audit requirements. Collaborate with stakeholders QUALIFICATION GUIDELINES: EDUCATION: Bachelor s Degree (Any Specialization) / MBA (Any Specialization), relevant quality certifications e. g. Six Sigma (Green/Black Belt), or similar certifications preferred. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). EXPERIENCE: Strong accounting and auditing knowledge: Possesses a solid and relevant auditing standards. Extensive experience in finance quality control: With 8-10 years in the field, with proven track record of ensuring accuracy and efficiency in finance processes. Collaboration with auditors: Experience working with both internal and external auditors to meet audit requirements. Meticulous documentation: Adhere to audit quality standards and maintain detailed audit documentation. Strong stakeholder management: Build strong relationships with finance management and other stakeholders. Effective communication: Clearly document audit findings, including control weaknesses and process inefficiencies. Data analytics skills (preferred): Experience with data analytics tools and techniques is a plus. Auditing techniques (preferred): Experience with risk assessment, control testing, and audit sampling techniques is also beneficial. Strong knowledge of quality management principles, tools, and standards. Analytical and problem-solving skills with proficiency in root cause analysis. Excellent communication and interpersonal abilities for cross-department collaboration. Proficiency in quality management software and data analysis tools.

As a member of the Finance department, you will be responsible for conducting comprehensive audits of IT hardware, software, network infrastructure, and cybersecurity measures. Your role will involve evaluating the effectiveness of IT controls and processes to ensure compliance with FDA regulations and other relevant standards. You will also need to identify and assess potential risks in IT systems and recommend mitigation strategies. In this position, you will be expected to prepare detailed audit reports that include findings, recommendations, and action plans. Collaboration with IT and other departments to implement audit recommendations and enhance overall IT governance will be a key aspect of your role. Staying updated on the latest industry trends, technologies, and regulatory changes is essential for success in this position. To qualify for this role, you should have a Bachelor's degree in Information Technology, Computer Science, or a related field. Certifications such as CISA, CISSP, or similar are preferred. Additionally, you should possess 3-5 years of experience in IT auditing, focusing on hardware, software, network, and cybersecurity audits. Proficiency in using IT audit tools and software, excellent analytical and problem-solving skills, and knowledge of IT governance frameworks such as COBIT, ITIL, or ISO 27001 are required. Familiarity with cloud computing and virtualization technologies, as well as an understanding of data privacy laws and regulations, will be beneficial in this role. If you are looking for a challenging opportunity to apply your IT auditing skills and contribute to the improvement of IT governance within an organization, this position may be the right fit for you.,

You will be working at M&G Global Services Private Limited, a subsidiary of M&G plc group of companies, offering a range of financial products and services through Asset Management, Life and Wealth sectors. Your role will involve working under the guidance of senior managers to support the M&G Plc IA function and M&G Global Services. This includes tasks such as planning and risk assessment, attending meetings with auditees, coordinating information collation, and preparing audit planning documentation. You will also be responsible for audit performance by traveling to different sites, conducting audit testing, maintaining audit files, and ensuring compliance with data protection laws. In addition, you will participate in audit reporting by discussing results with stakeholders, raising exceptions, proposing ratings for issues, and drafting elements of final reporting. Your role will also involve business partnering activities, such as discussing audit testing with stakeholders, building relationships, and assisting in team management by setting clear objectives, providing feedback, and developing personal and professional growth plans. To succeed in this role, you should be eager to learn and take on new challenges, build collaborative relationships, be open to challenges and different perspectives, share knowledge and ideas, lead and motivate others, process information efficiently, and communicate effectively. The position is located in Mumbai Central Avenue, India.,

As a Senior Audit Associate, you will apply a disciplined investigative approach to audit engagements while continually building internal audit execution and methodology expertise. Responsibilities Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value. Lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write test objectives and test procedures clearly and concisely. Identify and assess key business risks, understanding the relationship between business strategies and risks. Evaluate the adequacy and effectiveness of associated control activities (e.g., internal control design and effectiveness) and apply a risk-based approach to achieve audit test objectives. Prepare comprehensive audit reports, synthesize audit testing results, analyze root causes of issues, draft audit findings, risks, and recommendations for process improvements, and communicate to management. Utilize data analytics and audit software tools to enhance audit efficiency and effectiveness. Lead and mentor newer audit team members, providing guidance and support throughout the audit process. Use audit tool (TeamMate+) to document audit work contemporaneously when procedures are performed. Abilities Skills Analytical and Problem Solving - Ability to define, clarify and propose solutions that align to audit methodology. Attention to Detail - Execution of the task-in-hand with accuracy. Intellectual Curiosity - Natural desire to learn new things and independently pursue a stronger understanding of the topic. Personal Courage - Uphold GIA principles of independence and objectivity while identifying when escalation is needed. Effective Communication (verbal and written) - Ability to communicate to stakeholders the role of internal audit and translate audit terminology into digestible language to aide in business adoption. Teamwork and Collaboration - Ability to work effectively in a team environment as well as independently. Education & Experience Undergraduate degree, in Accounting, Finance or related business field. At least 4-6 years of internal audit experience, with a strong emphasis on the execution of audit testing procedures, and quality work paper documentation in conformance with internal audit (or relevant) methodology. Self-discipline and the ability to balance multiple priorities in a deadline-driven environment. Experience with broader capabilities, such as risk assessments and monitoring activities, is a plus. Awareness and exposure to fundamentals of internal audit, risk and controls including the IIA, IPPF and COSO. Relevant Professional certification (CIA, CISA, CA, CPA) or desire to obtain, is a plus.

You are a detail-oriented and dedicated Audit Assistant with a minimum of 1 year of experience. Your role involves collaborating with senior auditors and management to conduct audits, analyze financial data, and ensure compliance with relevant standards and regulations. You will assist in planning and executing audits for various clients, perform substantive and analytical audit procedures, and review financial statements for accuracy and compliance with laws. Additionally, you will prepare detailed audit reports, identify and communicate audit issues to senior team members, and stay updated with auditing and accounting standards. Your responsibilities also include collaborating with clients to address queries and ensure a smooth audit process. To qualify for this role, you should have a Bachelor's degree in Accounting, Commerce, or a related field, along with at least 1-2 years of experience in auditing or a similar position. You must possess a strong understanding of auditing principles, accounting standards, and regulations. Proficiency in accounting software and Microsoft Office applications such as Excel, Word, and PowerPoint is required. Excellent analytical, problem-solving, and communication skills are also essential for this position. Join our team at a Chartered Accountants firm that is dedicated to delivering top-quality services in assurance, taxation, and advisory services.,

About the client: PSS has been mandated to hire a Senior Property Manager for a full-service Property Management company that provides services post-purchase of a residential and commercial asset. He/she will be independently responsible for managing a technologically advanced residential property, featuring world-class amenities. This role oversees the successful transition and takeover of the property, establishing top-tier hospitality and residential property management processes in alignment with company standards. The focus is on delivering exceptional resident experiences, ensuring operational excellence, and maintaining high standards of safety, security, and efficiency. Job Purpose Operational Management Team Leadership: Mentor and guide teams to deliver the companys vision and services as per client agreements, ensuring alignment with organizational goals. Guest Experience: Ensure impeccable resident and guest experiences in public areas (lobby, clubhouse, common areas) by implementing best-in-class hospitality and housekeeping standards. Community Guidelines: Formulate and enforce operational guidelines for amenities, including dos and donts for users, to maintain a cohesive community environment. Process Documentation: Focus on backend processes and documentation to support seamless operations and superior user experiences in public areas. Project Takeover Service Transition: Oversee the takeover of all property services, including lifts, diesel generators (DG), electrical systems, water supply, sewage treatment plant (STP), integrated building management systems (access controls, fire fighting systems, CCTV, fire alarms, public announcement systems, waste management, etc.), ensuring a smooth transition. Maintenance & Management Proactive Maintenance: Establish planned maintenance activities with in-house and vendor technical teams to enhance equipment longevity and system reliability. Maintenance Schedules: Develop and implement daily, weekly, bi-monthly, and monthly schedules for housekeeping and landscaping activities. AMC Management: Ensure timely Annual Maintenance Contract (AMC) renewals and adherence to planned preventive maintenance (PPM) schedules. Vendor Oversight: Monitor vendor activities, identify service gaps, and ensure zero downtime for critical services. Resource Management: Manage vendor quotations, negotiations, and invoicing, ensuring compliance with statutory requirements. Resource Efficiency: Monitor electricity and water usage to optimize efficiency without compromising service delivery. Performance Management Goal Setting: Establish and monitor daily, weekly, and monthly goals for all departments to drive performance. Vendor Evaluation: Conduct monthly vendor evaluations and develop mitigation plans to improve service quality. Apply SLA whenever applicable Team Development: Oversee team performance, including site induction, mentoring, and ensuring timely completion of sub-projects. Clubhouse Oversight: Manage and monitor vendors for clubhouse operations, including coaches, spa, salon, and caf operators. SOP and Best Practices Standard Implementation: Enforce company SOPs and best practices across all functions, including clubhouse operations, housekeeping, engineering, landscaping, security, safety, and waste management. Process Improvement: Enhance internal rating scores through robust process implementation, including checklists and site-specific SOPs. Safety & Security Fire & Safety: Ensure comprehensive fire and safety measures for the property, with high standards in common areas and individual flats. Security Protocols: Implement and monitor security SOPs to safeguard residents and property assets. Amenities and Events Clubhouse Management: Maintain and manage clubhouse and amenities to the highest standards. Community Events: Plan and execute community events, setting budgets to foster resident engagement. Budgeting and Reporting Budget Planning: Develop and secure approval for the Common Area Maintenance (CAM) budget, monitoring all cost centers closely. Cost Control: Manage department expenses to meet or exceed budgeted goals. MIS Reporting: Produce daily and monthly Management Information System (MIS) reports with Key Performance Indicators (KPIs), including budget vs. actual expenses and planned vs. actual activities. Audit Reporting Generate monthly report cards for each department and implement rating improvement plans based on property audit reports. Qualifications And Experience Educational Qualifications: Bachelors degree in Engineering; background in hospitality preferred Experience Minimum 15 years of total experience, with at least 5 years managing buildings over 50 stories Key Competencies Self-starter with strong initiative Ability to develop and leverage relationships Excellent communication skills Expertise in building and managing teams Result-oriented with a focus on customer service Commitment to delivering superior resident experiences Show more Show less

You will be contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks. This will help improve the effectiveness of risk management, control, and governance processes. You will take the lead in developing and executing the company's audit plan and be involved in the day-to-day execution of internal audits. Additionally, you will participate and lead in Internal Audits. Your responsibilities will include participating in opening meetings with stakeholders to explain the scope and objectives of the audit, performing process walkthroughs to identify key risks and control matrix, and evaluating the adequacy of process design and the effectiveness of controls in meeting business and control objectives. You will conduct audit discussions with business management to identify root causes and obtain sustainable management action plans. As part of your role, you will be responsible for preparing concise and informative audit reports to effectively communicate the findings. You will also develop a risk-based test plan by selecting appropriate audit approaches, test procedures, and sampling criteria based on professional judgment and departmentally defined internal audit methodology. Furthermore, you will perform audit tests and prepare working papers in accordance with professional IIA standards. Other duties will include the identification of the audit universe, risk assessment of audit entities, and the development of the annual Internal Audit plan. It is essential to keep abreast of changes in the risk environment within and outside the organization. All responsibilities should be performed according to the Company Values and guidelines mentioned in the Company policies, as applicable, and within the parameters of the Company Code of Conduct. To be eligible for this role, you should have a minimum of 8-10 years of experience in internal audit across financial services industries. Experience in managing stakeholders will be an added advantage.,

To perform Gold Loan audit of the Banking Branches in order to identify areas of risk, monitor adherence to laws, regulations, policies, procedures and set standards and reinforce internal control measures. Responsible for conducting Gold Loan audits in the Branches assigned to them in eTHIC application. Conducting audit in the assigned branches in the allotted days. Obtaining spot rectification on daily basis in tune to the audit observation report in the application. Conduct entry level and exit level meetings in branch. Verify accounts relevant to Gold Loans during the Audit as per checklist. Responsible to verify the documents, records and registers etc. in the Branches as per checklist. Responsible for physical verification of gold pledged for loans in the Branches as per checklist. Conduct compliance audit as and when assigned. Observing the conduct of employees in the branches during audit as per checklist. Ensuring that the audit reports are sent to the Team Manager for further checking and approvals. To maintain a file of the audit working papers and audit evidences.

THE ROLE The role is required to ensure that all Own Brand factories for clothing and general merchandise are onboarded into PLMS and maintain compliance to the WSE ( Woolworths Supplier Excellence Audit )requirements . This role will manage the day to day administrative processes for WSE to ensure product safety and quality framework for own brand products is implemented . KEY RESPONSIBILITIES Effective communication with Quality Partners , Suppliers / factories and certification bodies, to ensure all WSE quality audit requirements are met Demonstrate WSE compliance through the delivery of KPIs & Objectives Ensure full documentation & records are complete and accurate for all own brand sites To build trusted relationships with the end-to-end QA team to manage timelines for on boarding , factory audits and reaudits in accordance with policy and to maintain product safety and quality within our own brand production facilities Develop relationships internally with relevant stakeholders, and certification bodies Role-model Woolworths core values. Have a basic/ good understanding of our Supplier Excellence program for Consumer Products Work with Certification bodies to ensure on time audit, reporting and non-conformance closure. Complete monthly dash board reporting for all suppliers and factories for both BIG W and Supermarkets to demonstrate compliance to WSE framework CORE SKILLS AND EXPERITISE Prior experience managing Woolworths Supplier Excellence audit compliance Strong communication skills both written and verbal Language - English /Mandarin / Cantonese preferred Good planning and organisining skills VALUES Putting Customers 1st Always Improving Work E2E as one team Keep things simple Living our purpose - Better Together for a Better Tomorrow Show more Show less

A Branch Auditor's role involves ensuring the integrity and compliance of a bank's branches through regular audits, risk identification, and reporting to management. Your responsibilities will include verifying financial accuracy, ensuring regulatory compliance, and reviewing operational procedures for enhancements. You will be responsible for developing risk-based audit plans, executing audits in line with guidelines, and analyzing data from banking systems to detect exceptions and issues. Additionally, you will prepare detailed audit reports with recommendations, verify compliance with regulations, and manage risks by proposing mitigation strategies. Effective communication of audit findings to branch management and stakeholders is crucial. You will also maintain accurate audit records, including findings and corrective actions, and may need to travel to various branch locations for audits. This is a full-time position with benefits such as Provident Fund, day shift schedule, performance bonus, and yearly bonus. The job requires a Bachelor's degree and the work location is in Thrissur, Kerala. Reliable commuting or planning to relocate before starting work is preferred.,

As an Internal Auditor based in Jaipur, Rajasthan, you will be responsible for evaluating financial, operational, and compliance risks within the organization. Your main tasks will include conducting internal audits, ensuring compliance with company policies and regulations, and recommending process improvements to enhance efficiency. Key Responsibilities: - Conduct internal audits to identify risks within the organization. - Ensure adherence to company policies and regulations. - Detect process inefficiencies and provide suggestions for improvements. - Prepare detailed audit reports with findings and recommendations. - Collaborate with different departments to strengthen internal controls. Requirements: - A Bachelor's degree in Accounting, Finance, or a related field. - 5-6 years of experience in internal auditing or risk management. - Thorough understanding of auditing standards and internal controls. - Proficiency in MS Office applications (Excel, Word) and audit tools. - Strong analytical and communication skills. Join our team now and be a part of a dynamic work environment that offers benefits such as cell phone reimbursement, commuter assistance, health insurance, and Provident Fund. This is a full-time, permanent position with a day shift schedule and in-person work location. Apply today to take on this challenging role and contribute to the success of our organization!,

The role involves conducting internal audits of systems, processes, and approvals across various departments. You will be responsible for identifying control gaps and recommending improvements to ensure adherence to company policies, SOPs, and regulatory requirements. Preparation of audit reports with observations and actionable recommendations will be a key aspect of this role. Additionally, you will be required to follow up on audit findings and ensure timely closure of corrective actions. Supporting risk assessment and strengthening the internal control framework will also be part of your responsibilities. This is a full-time, permanent position with benefits including paid sick time and paid time off. The work schedule is during day shift or morning shift. The ideal candidate should have a minimum of 2 years of experience in internal audits. The work location is in person.,

At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about or purpose, culture, and priorities, visit our . Within our consult business we harness our unique combination of leading-edge practical expertise and project delivery consultancy to unlock the potential in every project. The project: This is a high-rise residential project in Noida. Our values shape the way we consult, and define the people we want to join us on our journey, they are: Safety first - Going home safe and well Client focus - Deliver on our promise Integrity - Always do the right thing Create opportunity - for our people to excel. Management of the implementation of a quality management system and its effectiveness in meeting business, statutory, legal, and contractual requirements. Engages with business stakeholders to manage compliance to requirements, supporting a resilient business that manages risks effectively. The role is a key enabler to change and business improvement. You'll be responsible for: Delivers delegated elements of an annual business plan to time and budget. Manages and facilitates external certification audits. Provides expertise and guidance in supporting achievement of new certifications where appropriate. Responsible for organising and facilitating internal audits in the audit programme. Accountable for leading audits and producing audit reports. Utilises comprehensive expertise and investigates and interprets root cause analysis of instances of non-conformance, including recommending corrective measures and long-term preventative measures. Coordinates reviewing of management system content for appropriateness, improvement, and implementation. Contributes to the identification of new systems and processes to drive efficiency, recommending improvements and innovations. Ensures information for quality reports is available, accurate and delivered within agreed timescales. Accountable for the production of communication articles, plans and communication collateral. Coordinates activities reported in management reviews, collating, analysing, and presenting data and key metrics, analyses trends and provides recommendations and guidance. Provides recommendations for action to mitigate risk and improve management system effectiveness. Provides specialised expertise and knowledge to support on business development activities. Accountable for the development and delivery of training. Manages and monitors performance of a supply chain, including support to suppliers as appropriate through training, guidance, and audits of their QMS capabilities. Works collaboratively towards the common goal of net zero carbon transition, and share responsibility for the proactive identification and management of the associated carbon emissions and reductions during the delivery of work. You'll need to have: Bachelor's degree in civil. Experience in the relevant field. Mace is an inclusive employer and welcomes interest from a diverse range of candidates. Even if you feel you do not fulfil all of the criteria, please apply as you may still be the best candidate for this role or another role within our organization. #LI-Onsite