157 Audit Reports Jobs

As a Quality Assurance Specialist, you will be responsible for ensuring GMP and GLP compliance through various audit activities at Loan Licence Units (LLU), Third Party Manufacturing Sites, public testing laboratories, and Shalina Operating Units (OUs). Your key responsibilities will include: - Preparation and adherence to annual planner for Quality audits to monitor overall performance and compliance. - Reviewing audit compliance reports for external/regulatory/customer audits and ensuring timely closure of observations. - Conducting self-inspections, compiling reports, and tracking compliance for timely closure. - Coordinating technical document evaluation from vendors, arranging sample an...

In this role, you will play a crucial part in managing the potential risks associated with the vendor ecosystem. Your responsibilities will include conducting comprehensive vendor risk assessments, ensuring compliance with internal policies and regulatory requirements, and actively contributing to the continuous improvement of the vendor risk management framework. Your role will demand a keen eye for detail, strong analytical skills, and effective collaboration with various stakeholders. - Conduct end-to-end vendor risk assessments across various risk domains such as Vendor deduplication, information security, financial stability, business continuity, regulatory compliance, and data privacy....

As an Audit Assistant at P.K. Jayan & Co., Chartered Accountants, located in Thrissur, you will play a crucial role in the preparation and review of financial statements and audit reports. Your responsibilities will include conducting financial audits, applying analytical skills to assess financial information, and ensuring compliance with relevant standards and regulations. You will also collaborate with team members and clients while providing support in various audit-related tasks assigned by the management. Key Responsibilities: - Assist in the preparation and review of financial statements and audit reports - Conduct financial audits to assess the accuracy of financial information - Coo...

As an experienced audit associate, you will be responsible for assisting the audit team in drafting and filing financial audits. Your role will involve planning and directing financial audits, drafting financial statements, and establishing internal auditing systems and procedures. To excel in this position, you must possess advanced knowledge of accounting and auditing procedures, along with exceptional attention to detail. Your ability to prepare and conduct financial audits efficiently and accurately will be crucial for success. **Key Responsibilities:** - Support the accounting and auditing team in their daily functions. - Prepare and manage audit financials. - Verify company financial i...

As an Internal Audit Assistant at JOSHI & SHAH, you will be part of a team of young and energetic professionals dedicated to providing expert and professional services while upholding professional ethics. Your role will involve assisting in the preparation of audit reports, conducting financial audits, and performing analytical tasks to ensure compliance and accuracy in financial reporting. Effective communication with team members and clients will be crucial in this role. Key Responsibilities: - Assisting in the preparation of audit reports - Conducting financial audits - Performing related analytical tasks - Working closely with senior auditors and finance professionals Qualifications Requ...

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 an SEBI Audit (Fresher) at a reputed CA firm located in Sion, Mumbai, your role overview will include assisting in audit, inspection, and compliance of Authorized Persons (APs) and conducting audits of authorized persons of stockbrokers. You will be responsible for scrutinizing documents and certificates to ensure regulatory compliance, examining if authorized persons operate per SEBI regulations and Exchange guidelines, preparing audit reports, documenting findings, and recommending improvements. Additionally, you will be implementing circulars issued by SEBI/Exchanges related to AP audits and handling outstation audits, ensuring smooth execution and reporting. Key Responsibilities: - As...

As an experienced audit associate, you will be responsible for assisting the audit team in drafting and filing financial audits. Your role will involve planning and directing financial audits, drafting financial statements, and establishing internal auditing systems and procedures. To excel in this position, you must possess advanced knowledge of accounting and auditing procedures, along with exceptional attention to detail. Your ability to prepare and conduct financial audits accurately and efficiently will be crucial. Key Responsibilities: - Support the accounting and auditing team in their daily functions. - Prepare and manage audit financials. - Verify company financial information. - Pl...

You will be responsible for the following tasks as an Accountant in Bengaluru: - Preparation and filing of TDS and GST returns including GSTR1, GST 2A, and GST3B - Entering purchase and expenses entries into Tally (ERP) Prime - Managing journal entries and preparing Petty cash vouchers - Reconciling bank statements - Generating Monthly Stock statements, overseeing Stock Management & Stock Audit - Handling Purchase and Sales Accounting along with inventory management - Maintaining Cash Flow Statement and Fund Flow statement - Managing Accounts & Ledger - Ensuring accuracy in the preparation and verification of purchase Invoices & sales accounting entries - Generating Balance sheet and Profit ...

As a Statutory Audit professional for a CA firm based in Lajpat Nagar, Delhi, your role will involve the following responsibilities: - Conducting statutory audits in compliance with applicable accounting standards and regulations - Preparing audit reports and documentation according to client requirements - Identifying and clearly communicating audit issues - Coordinating with internal and external stakeholders for data and information - Ensuring timely delivery of audit assignments - Maintaining a working knowledge of current accounting and auditing standards such as Ind AS, IFRS, and Companies Act Key Requirement: - CA freshers or CA dropouts with statutory audit experience - Strong interp...

Role Description This is a full-time on-site role for an Audit Assistant, located in Raniganj, West Bengal. The Audit Assistant will be responsible for assisting with the preparation of financial statements and audit reports, conducting financial audits, internal audits, analyzing financial data, and supporting the finance team. The role involves working closely with senior auditors, reputed business institutions and other team members to ensure accurate and compliant financial reporting. Qualifications Experience in preparing Financial Statements and Audit Reports Strong Analytical Skills Knowledge and experience in conducting Financial Audits Understanding of Finance principles and practic...

As an Audit & Accounting Assistant, your role will involve supporting the financial services team by assisting in audit engagements and managing key accounting functions for clients. You should have a strong understanding of auditing procedures and accounting principles to maintain accurate financial records, perform audits, and ensure regulatory compliance. Your responsibilities will include: - Supporting the audit team in planning, executing, and completing audit assignments for various clients. - Preparing and maintaining financial records such as ledgers, journals, and balance sheets to meet accounting needs. - Assisting in preparing audit reports, identifying discrepancies, and recommen...

Company Description JOSHI & SHAH is comprised of young and energetic professionals who provide expert and professional services with an adherence to professional ethics. We prioritize high-quality service, which has fostered long-term mutual benefit relationships with our clients. Our offerings include income tax consultancy, auditing, accountant certification, business formation consultancy services, chartered accounting services, NGO/Trust support, and more. Our objective is to ensure the financial well-being of our clients, promoting good financial health as a cornerstone for a sound economy. Role Description This is a full-time, on-site role for an Internal Audit Assistant located in Bha...

Role Overview: You will be responsible for TDS, GST (GSTR1, GST 2A, GST3B) Preparation & Fillings, passing purchase Entries and expenses entries to the Tally (ERP) prime, passing journal entries & preparing Petty cash vouchers, preparation of Bank reconciliation statement, preparing Monthly Stock statement, Stock Management & Stock Audit, Purchase and Sales Accounting including inventory management, maintaining Cash Flow Statement and Fund Flow statement, Accounts & Ledger maintaining, making and verification of purchase Invoices & sales accounting, passing of entries, preparing Balance sheet and Profit & Loss account, preparing Annual, Quarterly and Monthly Budgets, assisting in Accounting ...

In this role, you will be assisting in conducting internal IT security audits and documentation, supporting VAPT activities under supervision, including scanning and reporting vulnerabilities, helping in preparing audit reports and following up on remediation actions, maintaining records of security assessments and compliance checks, and staying updated with basic cybersecurity tools and techniques relevant to audit and VAPT. Qualifications required for this position include a Bachelor's degree in Computer Science, IT, Cyber Security, or a related field, strong analytical and problem-solving skills, and good communication and teamwork abilities. No additional details of the company are prese...

Key Responsibilities: Schedule and manage statutory audit assignments in coordination with internal teams and client timelines. Finalize audits and ensure completeness in accordance with IFRS and other relevant accounting standards (e.g., Ind AS, US GAAP). Address all audit objectives and ensure high-quality documentation and compliance. Conduct client meetings , including kick-off, interim status updates, and final review discussions. Prepare detailed audit reports , working papers, and necessary audit documentation. Coordinate with cross-functional teams to ensure smooth and timely completion of assignments. Stay up-to-date on regulatory changes, accounting standards, and audit best practi...

Role Overview: As an Audit Executive at Agarwal & Dhandhania (AD), you will be responsible for overseeing and managing Bank audits to ensure compliance with regulations and accuracy in financial reporting. Your daily tasks will include preparing and reviewing financial statements, conducting financial audits, evaluating financial processes, and developing audit plans. Additionally, you will apply analytical skills for financial analysis and provide insights and recommendations to enhance financial operations. Key Responsibilities: - Prepare and analyze Financial Statements - Conduct Financial Audits and prepare Audit Reports - Evaluate financial processes and develop audit plans - Apply anal...

As an Internal Auditor Executive or Senior Executive at Gravita India Ltd, you will be responsible for conducting internal audit reviews of various departments and processes to assess the effectiveness of internal controls, accuracy of financial records, and compliance with company policies. Your key responsibilities will include performing audit procedures such as testing of controls, document examination, analytical procedures, and interviews with relevant personnel. Additionally, you will be required to prepare detailed audit reports containing findings, recommendations, and action plans to address identified control deficiencies. Collaboration with the management team to develop and impl...

Role Overview: You will be responsible for handling both risk advisory and internal audit tasks to strengthen internal controls, assess enterprise risks, and provide management with process improvement recommendations. Please note that this role does not involve banking/loan/KYC audits. Key Responsibilities: - Conduct enterprise-wide risk assessments to identify operational, financial, compliance, and strategic risks. - Plan and execute internal audit reviews across various business functions such as finance, HR, procurement, operations, and IT. - Evaluate and test the effectiveness of internal controls, policies, and procedures. - Offer advisory support to management on risk mitigation stra...

As an Internal Auditor at our manufacturing plant sites, your role will involve conducting internal audits of purchase, accounts, and inventory processes. You will be responsible for assisting in preparing audit reports and presenting findings to senior management or clients. Your key responsibilities will include identifying areas of process improvement, cost saving, and control gaps, as well as verifying adherence to company policies, statutory norms, and accounting standards. In addition, you will perform physical verification of stock, fixed assets, and other plant records and support the implementation of internal controls and risk mitigation strategies. Coordination with plant teams, v...

As a Concurrent Auditor at EHFL, you will play a crucial role in conducting real-time audits to ensure compliance with internal policies, regulatory requirements, and best practices. Your responsibilities will include: - Conducting concurrent audits of Home Loan products, loan disbursements, and operational activities to uphold company policies, procedures, and regulatory guidelines. - Identifying and reporting any deviations, irregularities, or non-compliance with established procedures or regulations. - Assessing the effectiveness of internal controls and providing recommendations for enhancing operational efficiency and mitigating risks. - Reviewing loan portfolios to ensure compliance wi...

As an Internal Auditor at our company, your role will involve conducting financial audits, preparing audit reports, and analyzing financial data. You will be responsible for evaluating internal controls, identifying discrepancies, and providing recommendations for improvements. Strong analytical and communication skills are essential for effective collaboration with different departments and ensuring compliance with financial regulations. Key Responsibilities: - Conducting financial audits - Preparing audit reports - Analyzing financial data - Evaluating internal controls - Identifying discrepancies - Providing recommendations for improvements Qualifications Required: - Proficiency in conduc...

As a Sr. Manager / VP - Regulatory Compliance at the Leading Private Bank in Navi Mumbai, your role involves: You will be responsible for ensuring day-to-day compliance with regulatory requirements from authorities such as RBI, PMLA, UIDAI, NPCI, CKYC, etc. by disseminating regulatory guidelines, maintaining compliance trackers, and ensuring timely follow-up and closure of open items. Additionally, you will coordinate the circulation of regulatory correspondences to internal teams and submit accurate responses to regulators, updating compliance activities to executive and board-level committees regularly. Key Responsibilities: - Ensure day-to-day compliance with regulatory requirements from ...

Role Overview: You will be responsible for conducting follow-up audits to ensure the implementation of controls recommended by co-sourced auditors. Your role will involve conducting risk assessments, identifying existing controls to mitigate risks, and coordinating with Finance, Legal, and other departments to oversee controls and governance activities. Key Responsibilities: - Develop Risk Control Matrices (RCMs) and test controls - Prepare audit reports for review by the Control & Governance Head - Assist in developing and maintaining Internal Audit (IA) policies and procedures - Create strategic and operational risk-based audit plans - Manage and review the outcomes of internal audit engag...

You will be responsible for collecting the daily attendance of auditors and sending the consolidated status to the Audit & Recovery Dept. Additionally, you will need to submit a monthly leave report to the corporate office. Your role will involve processing soft copies of annexure to audit reports, recording major irregularities branch-wise, sending letters to branches about irregularities, and forwarding major irregularities report to Corporate Office. You will also be recording the receipt of hard copies of audit reports, diarizing due dates for FRCs submission, and making daily follow-ups on serious irregularities. Lastly, you will be collecting FRCs & Reply for Audit reports and submitti...