139 Audit Reporting Jobs - Page 2

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...

As a Food Safety Auditor at Quest Certification (P) Ltd, you will be responsible for ensuring food safety standards and quality processes at various locations such as Madurai, Chennai, Tuticorin, Salem, Erode, Krishnagiri, Viluppuram, Kadalur, Cuddalore, Dindigul, Vellore, and Thiruvallur. Your role will involve conducting audits, monitoring quality control procedures, preparing audit reports, and collaborating with management to implement best practices for continuous improvement. Key Responsibilities: - Conduct audits to ensure compliance with food safety standards and regulations - Monitor quality control procedures and identify areas for improvement - Prepare audit reports and provide re...

Role Overview: As the Coordinator and Supervisor of Administration and Internal Audits at our organization, your primary responsibility is to ensure the effective and efficient functioning of internal control systems and processes. You will be involved in various activities such as developing policies and procedures, planning and executing audits, preparing reports, monitoring and improving systems, collaborating with stakeholders, and mentoring team members. Key Responsibilities: - Coordinate the office calendar, scheduling meetings, and appointments. - Oversee the day-to-day operations of the office, including facilities management. - Manage and maintain all department databases. - Plan an...

Role Overview: As a Senior Vice President, Senior Audit Manager, IA Transformation - Risk and Controls at Citi, you will be responsible for overseeing a program of Internal Audit assurance activities related to Citi's Enterprise-Wide Risk and Control Transformation Program. Your role will involve managing a team, planning and executing audits, overseeing issue remediation testing, and contributing to all IA Transformation programs validation objectives. Additionally, you will be based in Mumbai, India, as part of the IA Transformation - Risk and Controls team. Key Responsibilities: - Manage a team of Internal Audit professionals, including recruitment, professional development, team building...

You will be working as an Oracle Specialist with expertise in Oracle Risk Management Cloud (ORMC) and system administration. Your responsibilities will include managing ORMC applications, user accounts, and roles, ensuring compliance, and performing administrative tasks such as user provisioning, role assignments, and system security management. As a Subject Matter Expert, you will collaborate with a global Finance team and technical team to integrate Oracle Fusion technologies effectively and deliver significant business impact. Effective communication with internal stakeholders and external partners will be crucial in this role. - Provide functional and technical expertise and support for ...

Role Overview: You are seeking a highly organized and proactive Executive Internal Audit at Atmosphere Core. As an Executive Internal Audit, your role will involve developing and executing risk-based audit plans to assess financial, operational, and compliance risks for Resort operations. You will be responsible for evaluating internal controls, identifying weaknesses, and recommending process improvements. Additionally, you will conduct financial and operational audits to detect inefficiencies, fraud risks, and compliance gaps. It is essential to ensure adherence to company policies, industry regulations, and local legal laws. Your tasks will also include preparing audit reports, presenting...

As an Internal Auditor, you will play a crucial role in enhancing the effectiveness of risk management, control, and governance processes within the company. Your responsibilities will include: - Contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating controls to mitigate those risks. - Developing and executing the company's audit plan, participating in internal audits, and conducting process walkthroughs to identify key risk and control matrix. - Leading audit discussions with business management to identify root causes and obtain sustainable action plans. - Preparing concise and informative audit reports to effectively communicate...

Conduct social compliance audits assigned by the office across various client facilities. Assign specific audit tasks and responsibilities to audit team members as per the prepared audit agenda. Ensure that all audit processes are conducted in accordance with Eurofins CPA standards and client requirements, maintaining the highest quality and ethical standards. Prepare and submit accurate, complete, and timely audit reports. Adhere strictly to Eurofins CPA Code of Ethics in all professional activities. Comply with Eurofins CPA's internal policies and procedures, including HR, Quality Assurance, IT, Integrity, and Environmental Health & Safety. Maintain proper documentation and records as per ...

Conduct social compliance audits assigned by the office across various client facilities. Assign specific audit tasks and responsibilities to audit team members as per the prepared audit agenda. Ensure that all audit processes are conducted in accordance with Eurofins CPA standards and client requirements, maintaining the highest quality and ethical standards. Prepare and submit accurate, complete, and timely audit reports. Adhere strictly to Eurofins CPA Code of Ethics in all professional activities. Comply with Eurofins CPA's internal policies and procedures, including HR, Quality Assurance, IT, Integrity, and Environmental Health & Safety. Maintain proper documentation and records as per ...

Planning and scheduling Food Safety audits in alignment with regulatory and customer requirements Conducting Food Safety audits as per FSSAI Schedule 4 requirements Generating comprehensive audit reports and documentation Submitting complete Audit Packs in a timely manner Making necessary corrections to audit reports based on the technical review process Ensuring compliance with ISO/FSSC 22000 standards during audit execution Liaising with clients to clarify audit findings and support improvements in their food safety systems Traveling across designated regions to perform audits at client locations Qualifications: Minimum Bachelor's degree in Food Science, Biotechnology, Food Technology, Foo...

Complete training on relevant Textile Exchange Standard(s) and demonstrate comprehensive understanding of the material. Apply demonstrated knowledge of certification body procedures during audits. Understand general production methods and processes relevant to the organizations being audited. Recognize key goals and critical issues addressed by the Textile Exchange Standard. Identify sector- and country-specific risks and issues relevant to the audited organizations. Prepare clear, accurate, and comprehensive written audit reports that effectively communicate audit findings in relation to the Standard and other applicable requirements. Maintain up-to-date knowledge of the Standard and all as...

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...

About Us ACKO is India's first and only fully-digital Insurtech (product) company to have taken insurance by storm. You might have seen our cool ads or are already a customer and we hope you have noticed how we are rewriting the rules of the insurance game constantly and persistently. Based out of Bangalore, we are solving for the Indian market. But we are a part of a global wave of insurtech startups such as ZhongAn in China , Oscar, Lemonade, Metromile in the US, that are known to succeed owing to their business models and technology. We are a unicorn backed by a slate of marquee investors like Binny Bansal, Amazon, Ascent capital, Accel, SAIF, Catamaran, General Atlantic and Multiples. In...

Role Overview: As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of distinctive investment management capabilities, Invesco provides a wide range of investment strategies and vehicles to clients globally. If you are looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco and make a difference every day! Key Responsibilities: - Support the development and delivery of materials for use in Risk Management Committees, Audit Committees, and leadership forums - Act as a liaison with Risk Advisory and Inte...

As a Head of Audit and Assurance at our organization, you will be responsible for leading the Audit department and managing the Audit and Risk functions of the Bank. Your role will involve ensuring that the Banks" operations comply with all relevant laws, regulations, internal policies, and accounting standards. Your key responsibilities will include: - Acting as the primary point of contact for all regulatory agencies, including the RBI, in matters related to the audit function. - Developing and implementing Risk and Control Matrices (RCMs) aligned with the bank's overall strategy and objectives, benchmarked to industry best practices. - Leading and managing the audit team to ensure efficie...

As an experienced LAP Auditor, you will be responsible for conducting periodic audits of LAP loan files, documentation, customer verifications, and disbursement processes across branches and back offices. You will verify adherence to credit appraisal processes, KYC norms, legal documentation, and property valuation protocols to ensure compliance with RBI/NBFC regulatory requirements related to LAP products. Your key responsibilities will include identifying any financial, operational, or compliance risks in the LAP portfolio and suggesting corrective actions. You will also evaluate the effectiveness of internal controls related to LAP processes and recommend enhancements. In case of suspecte...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS) Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage Frame the audit observations citing process gaps, simplification & value addition Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development Duties and Responsibilities Planning Contribute to CAS AOP process CAS presents new theme every year for AOP AOP includes mission stat...

As an auditor, you will be responsible for conducting detailed audits of loan files to ensure compliance with company policies and regulatory requirements. Your key responsibilities will include assisting in branch audits to evaluate the accuracy and completeness of financial documentation, verifying the correctness of loan-related data, and identifying discrepancies or inconsistencies. You will also be required to prepare and submit audit reports, highlighting key findings and recommendations. Collaboration with team members is essential to ensure the timely completion of assigned tasks. Additionally, you must maintain the confidentiality and integrity of all financial documents and informa...

Role Overview: As an experienced Internal Auditor with a strong background in construction and technical audits, you will be responsible for conducting audits of the technical teams to ensure compliance with internal policies, industry standards, and regulatory requirements. Your role will involve evaluating processes, identifying risks, and recommending improvements to enhance operational efficiency and technical accuracy across large-scale construction projects. Key Responsibilities: - Plan and conduct internal audits of technical teams, including engineering, design, procurement, and project management, ensuring compliance with project timelines, budgets, and quality standards. - Assess t...

Responsibilities Plans and executes SOX control testing across all Booking Holdings companies. Plans and executes operational, financial and compliance related audits/reviews across various processes. Coordinates with stakeholders, such as Risk & Compliance, Finance and others. Assists in conducting risk assessments and identifies controls in place to mitigate identified risks. Documents the results of audit work in accordance with standards of the internal audit department and the Institute of Internal Auditors (IIA). Participates in preparing timely audit reports for senior management. Provides advice on internal control and participates in enhancing control procedures for Holding companie...

You will be responsible for conducting internal audits across departments as per the audit plan. This includes verifying financial records, reports, and operational processes for accuracy and compliance. You will need to identify risks, control weaknesses, and suggest corrective measures to ensure compliance with statutory requirements, company policies, and accounting standards. Your role will also involve assisting in statutory audits and coordinating with external auditors. You will be required to prepare and present audit reports with findings and recommendations to management, as well as monitor the implementation of audit recommendations and report progress. Additionally, you will be e...

Greetings from YASH Technologies! We are hiring for SAP Analytics Cloud (SAC) Security Professionals. Location: Hyderabad Notice period: Immediate/30 days joiners preferred Job Description: We are seeking an experienced SAP Analytics Cloud (SAC) Security Administrator to manage and optimize user provisioning, role-based access control, team setup, and secure integration across our SAC landscape. This role is critical to maintaining compliance, performance, and user experience within the SAC platform. Key Responsibilities 7 years of experience in S/4hana, Fiori & GRC with BTP, SAC, IAS/IPS User & Role Administration: o Design and implement role-based access control (RBAC) models. o Manage use...

Urgently require a Qualified Chartered Accountant for Audit Manager position and Two Nos. Inter CA for Audit Executive Position by a Category-II CA Firm based in South Kolkata. Job Responsibilities: Plan and execute internal audits, ensuring compliance with company policies, regulations, and procedures. Review financial records and operational processes to assess efficiency, accuracy, and adherence to industry standards. Prepare audit reports with findings, recommendations, and areas for improvement. Identify and evaluate risks within the business processes. Work with senior management to develop audit strategies and plans. Provide guidance and training to junior auditors. Monitor the implem...