139 Audit Reporting Jobs - Page 3

Role Overview: You are invited to join our team as a proactive and experienced Senior Internal Auditor (AGM / DGM) to oversee internal audit activities throughout the organization. Your responsibilities will include planning, executing, and reporting on audits, communicating key findings to senior management, and promoting continuous enhancement in risk management and internal control processes. In addition, you will be responsible for guiding and supporting junior team members, fostering a culture of growth and excellence. Key Responsibilities: - Lead the entire audit process from risk evaluation, planning, execution, reporting, to follow-up activities - Prepare detailed audit reports and d...

You are a Quality Auditor with over 3 years of experience in the service industry (KPO/BPO), responsible for supporting audit and process improvement activities. Your role includes conducting quality audits, preparing reports, performing root cause analysis (RCA), and suggesting process enhancements to elevate service quality. You are expected to possess strong analytical and communication skills, along with the ability to thrive in a fast-paced work environment. Key Responsibilities: - Conduct quality audits and prepare detailed reports - Perform root cause analysis (RCA) to identify underlying issues - Recommend and implement process improvements in service operations - Utilize excellent c...

As an Auditor Assistant at Expert Gyaan in Kochi, your role will involve analyzing financial statements to identify areas of improvement. You will be responsible for evaluating internal controls and suggesting corrective actions. Additionally, you will prepare audit reports with detailed observations and recommendations, while also liaising with clients to resolve audit-related queries. Key Responsibilities: - Analyze financial statements and identify areas of improvement - Evaluate internal controls and suggest corrective actions - Prepare audit reports with detailed observations and recommendations - Liaise with clients and resolve audit-related queries Qualifications Required: - CA articl...

S&IB Services Pvt Ltd is looking for Internal Audit to join our dynamic team and embark on a rewarding career journey. Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies

Responsibilities: Assurance 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 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 RSM audit methodology based overall audit plan, ...

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 and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of au...

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. ...

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 acro...

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 cli...

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 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 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...

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 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...

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, regu...

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. PRINC...

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 asp...

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 add...

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 clear...

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...

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 O...

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...