186 Audit Reporting Jobs - Page 2

Job Description We are seeking an experienced Statutory Audit Manager to oversee statutory audits, ensure compliance with financial regulations, and provide advisory support on corporate tax and regulatory matters. Key Responsibilities : Lead and manage statutory audit engagements across diverse industries, ensuring compliance with auditing standards, accounting frameworks, and regulatory requirements. Plan, execute, and review audit assignments, including risk assessment, audit strategy, sampling, and final reporting. Review financial statements, audit working papers, and ensure adherence to Ind AS/IFRS/IGAAP and relevant regulatory guidelines. Identify key accounting, reporting, and intern...

Receiving and Verifying Stock: Ensuring accurate counts and quality of incoming jewellery, including checking for any damage or discrepancies. Maintaining Accurate Records: Keeping detailed records of all jewelry movements, including storage locations and quantities, often using inventory management software. Optimizing Storage and Display: Ensuring jewelry is stored securely and displayed effectively to attract customers and minimize theft. Conducting Regular Audits: Performing physical counts of inventory to identify discrepancies and ensure accuracy. Monitoring Stock Levels: Tracking sales trends and customer demand to predict future needs and ensure sufficient stock is available. Reorder...

Statutory audit: This involves examining financial records to ensure they are true and fair and comply with the law. Internal audit: This focuses on evaluating and improving the effectiveness of an organization's risk management, internal controls, and governance processes. Cross-industry learning: You will work with clients from different sectors, providing diverse experience beyond a single industry. Positive work culture: A positive and structured work environment is emphasized, often with mentoring support. Structured learning: The role provides a structured learning environment and the opportunity to learn from experienced professionals. Responsibilities: Assisting with planning and exe...

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...

Audit & Assurance (Statutory Audit Non-Financial Services) Role Responsibilities End to end Audit - Lead and manage financial statement audits ensuring compliance with accounting standards. Supervise and guide junior associates, ensuring quality and mentoring development. Manage client communication and act as the primary audit contact. Prepare audit reports, management letters, and key client deliverables. Candidate Requirements Must-Haves: Qualified CA / CPA / ACCA 14 years of relevant experience in Statutory Audit (Non-Financial Services) Excellent communication skills Good to have: Experience with Ireland geography Preferred: Immediate joiners or candidates with up to 60 days' notice per...

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...

Frutta is South India's most preferred one-stop corporate refreshment & experience partner. We aim to do the same by providing an exciting assortment of refreshments and events by seamlessly integrating technology to provide unparalleled hospitality. With an extensive network of top-tier vendors spanning from culinary delights to event management, we deliver exceptional experiences tailored to corporate needs. Job location: Bangalore Job Summary: We are looking for a detail-oriented and proactive HSEQ Executive/Officer to oversee and enforce the company's health, safety, environmental, and quality protocols. You will be responsible for maintaining compliance across kitchen sites, event setup...

Role & Responsibilities: Conduct comprehensive internal audits across Accounts, Finance, Taxation, and HR departments. Review and evaluate the effectiveness of internal controls, risk management practices, and compliance frameworks. Ensure adherence to statutory regulations, company policies, and industry standards. Prepare detailed audit reports highlighting findings, gaps, and actionable recommendations. Work closely with department heads to facilitate corrective actions and process improvements. Assist in designing, updating, and enhancing audit procedures, methodologies, and checklists. Monitor open audit issues and follow up regularly to ensure timely closure. Support external audits, s...

Key Responsibilities: Configure and support SAP GRC modules (ARA, BRM, ARM, EAM) Perform SoD analysis and manage risk violations Design and maintain SAP roles and authorizations Handle user provisioning and access issues Collaborate with audit/compliance teams (SOX, GDPR) Support security-related transports and documentation Requirements : 4+ years in SAP Security and GRC Strong knowledge of SAP GRC Access Control Experience with role design, SoD, and compliance Familiarity with Fiori and S/4HANA security Strong problem-solving and cross-functional collaboration skills.

Assist in planning and executing internal audits as per the audit plan Review and assess internal controls, processes, and procedures Prepare audit reports and present findings to management Coordinate with departments to gather necessary audit documentation Follow up on audit recommendations and ensure timely issue closure Support compliance with internal policies and regulatory requirements Assist with risk assessments and process improvement initiatives Key Requirements: 1-2 years of relevant internal audit experience (articleship or full-time) Educational Qualification: CPT / IPCC, MBA (Finance), MCom, or BCom Strong communication and interpersonal skills Good analytical and problem-solv...

We are seeking a seasoned Global Operations & HR Transformation Leader with a strong techno-functional background to drive excellence, Recruitment Operations, and Internal Audit functions. The ideal candidate will bring deep expertise in Lean Six Sigma methodologies , system-based controls , and data-driven decision-making , with a proven track record of implementing global systems and delivering measurable business outcomes. Key Responsibilities: Lead system implementation and enhancement initiatives tools Drive continuous improvement and process optimization across global HR and recruitment operations using Lean Six Sigma and Operational Excellence frameworks . Manage audit reporting and g...

Prepare and agree the SHE audit plan Lead comprehensive SHE audits at various company sites globally. Evaluate compliance with internal and external SHE standards and regulations. Identify areas of non-compliance and provide actionable recommendations for improvement. Prepare detailed audit reports and present findings to senior management. Summarise themes from the individual audits to look for systemic gaps and present to senior leaders. Collaborate with site management to develop and implement corrective action plans. Monitor the effectiveness of corrective actions and ensure continuous improvement. Stay updated on the latest internal and external SHE standards and regulations and best pr...

As an Internal Auditor, your role involves contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks. Your primary goal is to improve the effectiveness of risk management, control, and governance processes. You will take the lead in developing and executing the company's audit plan, as well as actively participating in the day-to-day execution of internal audits. Additionally, you will participate and lead in Internal Audits, including opening meetings with stakeholders to explain the scope and objectives of the audit. Key Responsibilities: - Conduct process walkthroughs to identify key ri...

Chief Financial Officer (CFO) Nirvana Realty | Mumbai Are you a finance leader who thrives on precision, speed, and control Nirvana Realty, one of Mumbai's leading developers of villa townships, resort homes, and lifestyle communities, is looking for a Chief Financial Officer (CFO) to anchor our financial discipline and compliance excellence across group companies. About the Role The CFO will oversee the entire financial ecosystem from budgets, MIS, and fund flows to compliance, taxation, and legal coordination. You'll work closely with the CEO and COO to ensure every project, transaction, and report reflects accuracy, foresight, and financial integrity Key Responsibilities Cashflow & Budget...

Carry out periodic audits of GTS Ops/Treasury Operations Conduct Thematic Audits Interact effectively with Auditee Dept., officials Testing and validating submissions to RBI namely Tranche 1, 2 and 3 and RBI Daksh portal Required Candidate profile Good drafting skill Effective communication skill Well verse with the core banking application Analytical skill

Purpose of the Role: To lead and manage internal audits across functions, identify control gaps, and recommend process improvements. The role ensures timely execution of audits, effective stakeholder engagement, and closure of reports while supporting IFC/SOX reviews and audit technology interventions. Key Responsibilities: Internal Audit Execution & Reporting Ensure adherence to the Annual Internal Audit Plan and conduct ad-hoc / thematic audits in line with emerging business risks and strategy. Lead planning, execution, and reporting of audits, ensuring quality and timeliness of deliverables. Utilize data analytics tools to enhance audit coverage and insights. Ensure all Board, Audit & Ris...

Kraft Heinz Company is looking for Sr Auditor to join our dynamic team and embark on a rewarding career journey Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends Communicates audit findings by preparing a final report and discussing findings with auditees Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures Verifies assets and liabilities by comparing items to documentation

Execute audit assignments, evaluate internal processes & controls, prepare audit reports with value-added recommendations, and ensure implementation. Assist in designing audit scope and managing assignments. Required Candidate profile A self-driven team player with strong analytical, communication, and organizational skills. Experience in Telecom, IT, or Big 4 firms is an advantage. Must work with minimal supervision.

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...

Role Overview: As a Senior Audit Manager at MetLife, you will be part of the Internal Audit (IA) team, an independent global organization that partners with the business to manage risks effectively. Your primary responsibility will be to oversee audit coverage of the Private Fixed Income & Alternatives asset class and Real Estate & Agriculture business within MetLife Investment Management (MIM). You will work closely with the MIM management team and report directly to the Assistant Vice President. Your role will involve setting audit team direction, ensuring regulatory audits are completed, assessing high-risk areas, and promoting the value of IA activity through effective communication and ...

As an Internal Auditor in Jaipur, Rajasthan, with a salary range of 35,000 - 45,000 per month, you will be responsible for evaluating financial, operational, and compliance risks. Your role will involve conducting audits, ensuring adherence to policies, and recommending process improvements. Key Responsibilities: - Conduct internal audits and identify risks. - Ensure compliance with company policies and regulations. - Detect process inefficiencies and suggest improvements. - Prepare audit reports with findings and recommendations. - Work with departments to strengthen internal controls. Qualifications Required: - Bachelors degree in Accounting, Finance, or related field. - 5-6 years of exper...

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...