139 Audit Reporting Jobs - Page 4

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....

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 site...

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 findin...

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. ...

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 ...

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 Integri...

As an Associate in Internal Audit, you will be responsible for understanding key business processes and identifying potential operational and financial risks. You will independently plan, execute, and manage internal audit assignments, including conducting risk assessments and process evaluations. Collaboration with cross-functional teams and senior leadership to ensure timely audits is essential. Additionally, you will be preparing detailed audit reports with clear findings and actionable recommendations, presenting audit results to senior stakeholders, and following up on the implementation of corrective actions. Your contribution to quarterly audit presentations for senior management or b...

The role requires you to conduct independent compliance-based process audits and reviews of internal department processes, procedures, and practices. Your primary responsibility will be ensuring adherence to all applicable IRDAI and other regulatory regulations, as well as internal policies and procedures related to insurance operations. This involves assessing compliance risks, identifying potential gaps, and recommending corrective actions to maintain a robust and compliant operational environment. Your key responsibilities will include planning, executing, and documenting compliance audits. You will need to evaluate the effectiveness of internal controls designed to ensure compliance with...

As a Bank Auditor, your role involves ensuring that the bank's financial records and operations adhere to regulatory standards and internal policies. Your responsibilities include conducting audits, analyzing financial data, and evaluating internal controls to mitigate risks and enhance efficiency. Collaboration with different bank departments is essential to assess processes, identify weaknesses, and propose corrective measures. Furthermore, you will be tasked with preparing detailed audit reports outlining findings and recommendations for both management and regulatory bodies. Your main duties: - Conduct audits of financial statements, internal controls, and operational processes to guaran...

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...

KEY DELIVERABLES GENERAL ACCOUNTING 1. Financial Transaction Management Oversee day-to-day financial transactions including management of payables and receivables. Ensure timely processing and accurate documentation of financial entries in SAP and Tally. Conduct regular scrutiny of trial balances, outstanding creditor debit balances, and debtor ageing with effective follow-up for recovery. 2. Accounting Operations & Controls Perform verification and posting of purchase orders, RFQs, vouchers, and related documents in SAP to ensure accuracy and minimize errors. Maintain organized files of bills and vouchers, verify payment documentation, and ensure timely entries. Ensure timely execution of b...

As a Quality Auditor in the telecom industry, your primary role will be to ensure the quality of civil works at telecom sites including towers, shelters, foundations, and fencing. You will be responsible for conducting independent site audits and inspections to guarantee compliance with client specifications, IS codes, and safety standards. It will be crucial for you to identify and report any non-conformities (NCRs) while also recommending process improvements and corrective actions. Your responsibilities will include inspecting various civil components such as foundations, shelters, and earthing systems. You will need to verify the quality of materials like cement, steel, and concrete used...

As an Internal Audit Professional, you will play a crucial role in leading and managing internal audit engagements for a diverse portfolio of clients in various sectors like manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. Your responsibilities will include serving as the primary point of contact for clients, planning and executing risk-based internal audits, identifying control gaps, leading audit teams, presenting findings to client leadership, and staying updated on industry-specific risks and trends. You will need to have strong project management skills, stakeholder engagement abilities, and technical expertise to excel in this client-facing rol...

As an Internal Audit Professional, you will be responsible for leading and managing internal audit engagements for a diverse portfolio of clients, encompassing listed and unlisted entities in various sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. Your role will involve client interaction, project management, stakeholder engagement, and the application of technical expertise. Your key responsibilities will include serving as the main point of contact for multiple clients, managing expectations, timelines, and deliverables. You will be tasked with planning and executing risk-based internal audits and reviews in compliance with relevan...

You are a Cyber Security - TPRM professional with 4 to 6 years of experience in IT applications, infrastructure, risk, and cybersecurity. Your responsibilities include establishing security governance, conducting risk assessments and audits, identifying security risks, developing risk management strategies, and implementing security controls and standards. You will collaborate with the Information Security team and other stakeholders to ensure compliance with security best practices and standards. Additionally, you will develop and maintain security policies, procedures, and standards, report audit findings, and stay updated on the latest trends in information security and risk management. B...

As an Internal Auditor based in Ludhiana/Samrala, you will be responsible for ensuring compliance with established internal control procedures. This includes examining records, reports, operating practices, and documentation to verify assets and liabilities by comparing items to documentation. Your role will involve completing audit work papers by documenting audit tests and findings, as well as appraising the adequacy of internal control systems through audit questionnaires. In this position, you will play a key role in maintaining internal control systems by updating audit programs and questionnaires, while also recommending new policies and procedures. You will communicate audit findings ...

You will be responsible for overseeing business operations in an assigned region as the VVU (Virtual Verification Unit) Head. Your primary duties will include leading audit functions, managing risk, and ensuring adherence to process excellence in alignment with established banking policies. Your key responsibilities will involve ensuring the daily delivery of key performance metrics and service levels to clients, leading and managing a team of auditors, handling escalated issues and client complaints, overseeing daily operations for efficiency and compliance, and ensuring adherence to defined VVU Turnaround Time (TAT) and process standards. You will also be responsible for monitoring and ens...

As an Oracle Specialist with expertise in Oracle Risk Management Cloud (ORMC) and system administration, you will be responsible for managing ORMC applications, user accounts, roles, compliance, and various administrative tasks such as user provisioning, role assignments, and system security management. Your role as a Subject Matter Expert will involve collaborating with a global Finance team and technical team to integrate Oracle Fusion technologies effectively for significant business impact. This will require close coordination with the Finance Team and IT counterparts, as well as maintaining effective communication with internal stakeholders and external partners. Your responsibilities w...

You have been mandated to recruit a Financial Reporting professional for a contract role at a Multinational Corporation based in Noida. The role requires hands-on execution and review of statutory audits to ensure compliance with accounting standards and regulatory requirements. You will be responsible for conducting audits of client accounts in accordance with relevant laws, regulations, and auditing standards. Your primary duties will include conducting substantive testing, documenting audit procedures, and analyzing financial statements and records to identify any irregularities or discrepancies. You will collaborate with senior audit team members to gather necessary information and docum...

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as require...

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as require...

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as require...

As a Quality Auditor in the telecom industry, your role will primarily involve ensuring the quality of civil works at various telecom sites including towers, shelters, foundations, and fencing. Conducting independent site audits and inspections to guarantee compliance with client specifications, IS codes, and safety standards will be a key aspect of your responsibilities. Your keen eye for detail will help you in identifying and reporting non-conformities (NCRs) while also providing recommendations for process improvements and corrective actions. Your day-to-day responsibilities will include inspecting foundations, shelters, earthing systems, and other civil components to maintain high-quali...

As an Internal Auditor, you will play a crucial role in developing and executing internal audit strategies that are in alignment with the business goals. Your responsibilities will include planning, leading, and reporting on audit engagements across the organization. It will be your duty to ensure statutory compliance and define internal control mechanisms to safeguard the company's interests. You will conduct risk assessments and recommend mitigation strategies to address potential vulnerabilities. Presenting audit findings to senior leadership and the Board will be a key aspect of your role. Monitoring the implementation of audit recommendations and providing support to the internal audit ...