206 Audit Reports Jobs

Role Overview: You will be responsible for achieving the allotted branch targets for Gold Loan, NCD, SD, and 3rd Party Products. Your main tasks will include acquiring new customers, addressing product inquiries, follow-up for interest collection and NPA reduction, and ensuring smooth branch operations. It will be your duty to cross-sell all products, maintain compliance, and uphold the company's values and ethics. Key Responsibilities: - Achieve branch targets for Gold Loan, NCD, SD, and 3rd Party Products - Acquire new customers through various channels - Follow up for interest collection and NPA reduction - Manage branch operations including KYC process, gold appraisal, strong room operat...

As an Internal Auditor at Jaipur Location, your role involves preparing audit reports, conducting financial audits, utilizing strong analytical skills, and effectively communicating with stakeholders. You will be responsible for managing internal audits, conducting risk-based audits for Vehicle Loans, Mortgages, and Branch Audits, and ensuring closure of special investigation cases reported in the audit committee. Your key qualifications include possessing Audit Reports and Financial Audits skills, analytical skills with a finance background, strong communication skills, experience with internal auditing processes, professional certification such as CA, and having at least 1 year of relevant...

Knowledge and experience in preparation of MQAPs, ITPs, Inspection Checklist, Review of Material Submittal, Method Statement/ SOPs, related materials being supplied to the site etc. Conduct inspection, test, and quality checks to ensure the works executed are as per approved MQAPs / ITPs, drawings, and work procedures/method statements. Identify Risks & opportunities, plan & implement mitigation for risks going to affect quality. Follow up for Corrective and risk mitigation on non-conformity. Interface with the project team and client towards inspection and resolution of quality issues including raising NAR (Non-Acceptance Report) and NCR (Non-Compliance Report) and follow up for closure on ...

Role & responsibilities : Role & responsibilities: Key highlights of the role are listed below (purely indicative and not limiting): Plan, execute, and report on internal audits in line with the annual audit plan within the defined time frame. Evaluate the adequacy and effectiveness of internal controls related to credit card operations, transaction processing, fraud detection, record management and reporting and regulatory compliance. Review compliance with applicable internal and External Regulatory Guidelines. Collaborate with Cross functional teams to conduct audits within the defined time frame To familiarize oneself with Company's Policies, Processes, systems, SOPs, Regulatory guidelin...

Summary Position Summary Audit Engagement Support Professional Analyst Deloitte Support Services India Private Limited Description of the role The primary role of Audit Engagement Support Professional will be to provide compliance support to Audit Practitioners in completing the documentation of various tasks and activities involved in an Audit engagement life cycle of Deloitte's client. Work you'll do Create, draft, format, edit and finalize on complex business documents such as financial statements, Audit reports, proposals, engagement letters, and other client deliverables for Audit practitioners Produce quality work in a fast-paced environment, meeting deadlines as well as client expecta...

As a Manager - Audit and Assurance at M/s ATMS & Co. LLP, you will be responsible for the following: - Planning and executing statutory Audits, Internal Audit, and other assurance assignments. - Reviewing financial statements, audit reports, and working papers. - Managing audit teams and ensuring compliance with audit methodology. - Coordinating with clients to ensure timely completion of assignments. To be considered for this role, you must meet the following qualifications: - Qualified Chartered Accountant. - Preferably 1-3 years of post-qualification experience. - Strong interest and prior experience in audit. - Good communication, team management, and analytical skills. Please note that ...

As an Internal Auditor for a leading telecom client, your role will involve conducting comprehensive internal audits as per the audit plan. You will be responsible for reviewing financial transactions, processes, and internal control systems to identify control weaknesses, operational gaps, and non-compliance issues. Additionally, you will perform risk assessments, document key observations, and prepare clear audit reports with actionable recommendations. It is crucial to follow up on the implementation of corrective and preventive actions to ensure adherence to company policies, statutory requirements, and audit standards. Collaborating closely with client teams, resolving queries, and vali...

NOTE - Interested candidate kindly share your updated CV at Careers@itm.edu General Shift: (9:30 am to 6 pm) Organization: ITM Group of Institution(www.itm.edu) 6 days Working (2nd & 4th Saturday) Campus Address: ITM Group of Institutions Plot No. D-222/28, Near Bafana Motors, ABB and Airtel Lane, MIDC Nerul, S Central Rd, Shiravane, Nerul, Navi Mumbai, Maharashtra 400706 Required Candidate Profile : 1. Looking for Experienced candidates only with experience in Advanced Excel & ERP 2. Should Be Flexible and ready to travel as and when required. 3. Excellent Verbal and Writing skills 4. Should Have a Bachelors or Masters Degree. Job Description : Supervision of academic process and tasks for ...

Role Overview: As a Senior Accountant at the leading Animal Biotechnology company in Hyderabad, your primary responsibility will be to handle the day-to-day accounting entries in ZOHO software. Additionally, you will be required to file GST, P.Tax, and TDS periodical returns, generate GST e-waybills, manage inventory, and liaise with auditors to provide audit reports. Key Responsibilities: - Perform day-to-day accounting entries in ZOHO software - Work with any other software implementations as decided by the management - File GST, P.Tax, and TDS periodical returns - Generate GST e-waybills and manage inventory - Liaise with auditors to provide audit reports Qualifications Required: - CA Int...

Role Overview: You will be joining the Internal Audit & Tax Compliance Team at P.Suman & Associates as a full-time, on-site employee in Kolkata. Your main responsibilities will include preparing audit reports, conducting financial audits, analyzing financial data, and ensuring compliance with tax regulations. Additionally, you will be performing detailed analytical reviews and effectively communicating findings and recommendations to clients and team members. Key Responsibilities: - Prepare audit reports - Conduct financial audits - Analyze financial data - Ensure compliance with tax regulations - Perform detailed analytical reviews - Communicate findings and recommendations clearly with cli...

Senior Governance Risk & Compliance (GRC) Solution Architect will ensure the integrity, confidentiality and availability of the client's information via risk assessments, audits, controls testing, policy and procedure and compliance initiatives and operational duties. The successful candidate will support various GRC initiatives and work on a diverse set of security related tools and applications. Essential Duties and Responsibilities: This role leads a unified function that embeds risk management, policy governance, and application security into daily business and development activities. Perform information security risk assessments and assess the control environment of the business process...

Role Overview: As an experienced IT Auditor with a strong background in ISO audits and a deep interest in governance, risk, and compliance, you have the opportunity to join our vibrant team in Mumbai. In this role, you will be responsible for leading and supporting ISO audits (including 9001, 14001, 20000, 27001, 22301), control testing, and internal audit programs to elevate operational integrity and ensure compliance. Key Responsibilities: - Execute ISO audits and internal assessments across various departments. - Conduct control testing and review assessments. - Collaborate with external auditors and offer guidance to process owners. - Draft, implement, and revise SOPs and policies. - Dri...

As an Audit Associate at the company in Guntur, your role will involve various responsibilities to ensure effective and efficient audit processes. You will work on both Statutory Audit and Internal Audit assignments, as well as handle other tasks such as preparation of tender documents, presentations, special assignments, Tax Audits, VAT Audits, and verification of TDS calculations and returns. Key Responsibilities: - Assist in preparing Audit Plans and Programmes - Collect, check, and analyze client data - Review General Ledgers - Allocate work/tasks to the team - Ensure compliance with procedures, policies, legislation, and regulations - Verify financial reports and records for accuracy - ...

You are looking for professionals with 1-2 years of experience in auditing, preferably Internal Audits. At A M P & Co., we believe in continuous learning while working and emphasize regular internal trainings to upgrade skills. The job is based in Jaipur. Responsibilities and Duties: - Support and facilitate Internal Audit assignments - Perform Internal Audits, Process Reviews, and SOP Documentation - Manage a team size of 2-3 people during assignments - Assist seniors in building client proposals, finalizing audit plans, and improving the audit methodology - Open to traveling across India as per assignment requirements - Understand existing controls, identify gaps in the current control env...

As an Audit Assistant at S.K.Naredi & Co., located in Jamshedpur, your role will involve performing financial audits, reviewing financial statements, creating audit reports, analyzing financial data, and assisting senior auditors in their duties. Key Responsibilities: - Perform financial audits - Review financial statements - Create audit reports - Analyze financial data - Assist senior auditors in their duties Qualifications: - Strong understanding of financial statements and finance - Experience in financial audits and creating audit reports - Excellent analytical and problem-solving skills - Ability to work independently and within a team - Bachelor's degree in Accounting, Finance, or rel...

Job Description: As an Internal Audit Officer at our company located in Gorakhpur, you will be responsible for preparing audit reports, conducting IT audits, analyzing financial data, and performing various auditing tasks. Your role will be vital in ensuring the integrity and effectiveness of our internal control systems. Key Responsibilities: - Prepare detailed audit reports to provide insights into the company's financial operations - Conduct IT audits to assess the security and efficiency of our information systems - Analyze financial data to identify discrepancies or irregularities - Perform auditing tasks to verify compliance with internal policies and external regulations Qualification...

Internal Auditor - Finance Location :- Nerul East, Seawoods , Navi Mumbai Experience : - 3+ Years (Finance Internal Audit) Job Summary We are looking for a detail-oriented Internal Auditor Finance to conduct financial audits, evaluate internal controls, and ensure compliance with company policies and statutory norms. The role is based at Nerul East, Seawoods , Navi Mumbai. Key Responsibilities Conduct end-to-end internal audits of financial processes, transactions, and systems. Review internal controls, identify gaps, and recommend corrective measures. Ensure compliance with accounting standards, statutory requirements, and internal policies. Assist in preparing risk assessments and annual a...

You will be joining SPARK & Alliance (SPARK), a network approved by the Institute of Chartered Accountants of India, with a wide presence across 20 cities in India. Our team comprises over 45 Chartered Accountants and 350 other professional staff, known for upholding ethical standards and ensuring timely execution. At SPARK, we offer specialized professional services customized to meet the unique needs of our clients, providing tailored advice and strategies. Dedication to standardizing professional work makes us a trusted partner for chartered accountancy services. As an Article Assistant - Internal Audit based in PCMC Pune, your primary responsibilities will include: - Preparing audit repo...

As a Lead Auditor, your role involves planning, executing, and documenting internal and external audits in accordance with ISO standards such as ISO 9001, ISO 14001, ISO 45001, etc. You will also provide technical support to the Sales Department by participating in client discussions, preparing compliance documents, and contributing to business development with quality-driven insights. Key Responsibilities: - Conduct internal audits and coordinate external audits for ISO standards including ISO 9001, ISO 14001, ISO 45001, etc. - Maintain, update, and manage Quality Management System (QMS) documentation to ensure continuous certification compliance. - Prepare comprehensive audit reports, deve...

Role Overview: As a Technology - Senior Executive - Technology Regulatory Compliance at MCX, you will be responsible for ensuring compliance with various directives of SEBI through periodic reviews and audits. Your role will involve preparing and issuing circulars, collaborating with the Information Security team, and working closely with senior management to maintain technology-related compliance within the organization. Key Responsibilities: - Periodically review compliance with SEBI directives such as Act, Rules, Regulations, and Circulars. - Prepare and issue circulars in a timely manner to communicate relevant information to members. - Develop Terms of Reference (ToR) for System Audit R...

As a Junior Engineer Quality, you will be responsible for performing quality checks and inspections in sheet metal or steel plant environments. Your duties will include managing and handling nickel chrome, zinc plating, and chemical processes to ensure product quality through effective process control and adherence to quality standards. You will need to use and calibrate quality instruments, follow inspection protocols at every stage of production, and prepare PDIR (Pre-Dispatch Inspection Report) and audit reports. Key Responsibilities: - Participate in internal and external audits - Take corrective and preventive actions to maintain product quality - Implement and maintain ISO 9001:2015 / ...

As an Internal Audit Supervisor in the organization, you will lead a team comprising of Chartered Accountants (CAs) and Civil Engineers. Your primary responsibility will be overseeing the performance of your direct reports, identifying their development needs, and ensuring their continuous on-the-job training. You will also provide guidance to your team members on work-related matters and assess internal controls while framing and implementing Standard Operating Procedures (SOPs). Key Responsibilities: - Prepare the Internal Audit Program and Audit Calendar for both the Head Office and various projects - Establish an audit committee, develop audit strategies, and collaborate with auditees to...

Role Overview: As an individual joining the team, you will be required to demonstrate a strong understanding of environmental regulations, standards, and best practices. Your role will involve ensuring accuracy in conducting assessments, preparing reports, and maintaining compliance with regulatory requirements. It is essential to possess the ability to adapt to changing regulations and address environmental challenges effectively. Key Responsibilities: - Demonstrate a comprehensive knowledge of environmental regulations and permitting processes. - Prepare detailed audit reports that are clear, concise, and provide actionable recommendations for improvement. Qualifications Required: - Candid...

As a Subject Matter Expert in Internal Audit at AVASO Technology Solutions, you will be a valued member of a global organization providing IT Services to national and international clients in various industries. With a presence in over 170 countries, AVASO is known for delivering top-notch technology solutions to enterprises of all sizes, presenting an exciting opportunity for your professional growth. **Key Responsibilities:** - Establishing and enforcing policies and procedures for tax law compliance - Conducting audits of internal controls - Preparing audit reports for management - Verifying financial documents - Assessing risks and internal controls **Qualifications Required:** - Hold an...

Job Description Preparation, Maintenance and review of Accounts/Bookkeeping and statutory compliances and fixed assets and supplies. Adhere to the Direct & Indirect taxation compliance with the Filings and their Due Dates of the respective filings. Finalize Accounts and Submit as per the guidelines of company's Policy. Assist in payroll, reimbursements, and other financial reconciliations. Find Best Industry Practices and Implement them as suitable for the company's Environment and operations. Improvise Internal Timing & Scrutiny Lag if found in the operations. Help in preparing the monthly financial reports based on the performance as per the accounts/books to comply with various Department...