92 Audit Reports Jobs

Role & Responsibilities: The Audit Engagement Support Professional will assist Audit Practitioners in completing documentation tasks for Deloittes client audit engagements. Key responsibilities include: Create, draft, format, edit, and finalize complex business documents such as financial statements, audit reports, proposals, engagement letters, and other client deliverables. Ensure quality work in a fast-paced environment, meeting deadlines and client expectations. Maintain consistency of format, grammar, and attention to detail. Assess work to determine best practices for efficient and accurate document completion. Interact with stakeholders for clarifications or approvals before proceedin...

Role Overview: You will be responsible for conducting audits of patient medical records to verify coding accuracy and documentation compliance. Your role will involve reviewing inpatient and outpatient records to ensure services are properly documented and billed. Additionally, you will ensure compliance with healthcare regulations such as HIPAA, Medicare/Medicaid, and CMS guidelines. Identifying errors in coding, billing, and documentation and providing feedback to relevant departments will be a crucial part of your responsibilities. You will also prepare detailed audit reports, including findings, trends, and recommendations for corrective action. Collaboration with coding, billing, clinic...

As an Internal Auditor at Cholamandalam Investment and Finance Company Limited in Dehradun, you will play a key role in conducting financial audits, preparing audit reports, and effectively communicating findings using your strong analytical skills. Key Responsibilities: - Conduct financial audits to ensure accuracy and compliance - Prepare detailed audit reports outlining findings and recommendations - Utilize your strong analytical skills to identify financial risks and opportunities - Communicate audit results clearly and effectively to stakeholders Qualifications Required: - Proficiency in preparing Audit Reports and conducting Financial Audits - Strong Analytical Skills to interpret com...

You will be joining N. Betharia & Associates, a well-established Chartered Accountants firm with 25 years of experience in Nagpur. As an Audit Manager, your primary responsibility will be to support the audit team in conducting financial audits, preparing financial statements, and generating audit reports. Your role will require you to analyze financial data, ensure compliance with financial regulations, and assist senior auditors in their daily activities. To excel in this role, you should hold a CA/CWA intermediate qualification and have previous experience with financial statements and financial audits. Strong analytical skills, proficiency in preparing audit reports, and a solid understa...

Role & responsibilities Developing and maintaining Quality Assurance audit plan along with testing plans Perform QAs check and challenge of IAs validation work; identify thematic areas for improvement Preparing and presenting quality audit reports to the Head Internal Audit and other stakeholders where required Adherence to QA delivery timelines Ensure proper documentation of QA work and records Perform Internal QA assessment as per the IA Policy Coordinate for External QA assessment as per directions of the Audit Committee. Provide necessary support to the External QA team Contribute to continued improvement in IA methodology and coverage through the delivery of QA audits Training internal ...

Role & responsibilities Manage and execute internal audits as per the risk-based audit plan. Prepare audit reports, detailing findings and recommendations for management. Coordinate with various departments to understand business processes and provide recommendations. Conduct quality assurance reviews of audit work. Implement and oversee measures to detect and prevent fraud. Liaise with regulatory authorities during audits and inspections. Evaluate internal controls, operational processes, and compliance with regulations. Recommend process improvements to enhance operational efficiency and control. Follow and enforce compliance with Standard Operating Procedures (SOPs). Report audit progress...

The Senior Auditor position at Citi involves conducting moderately complex audits and assessments of Citis risk and control environments in collaboration with the Audit team. Your role will contribute to the development of new techniques and processes to help Citi achieve its business objectives. Responsibilities: - Conduct moderately complex audits related to Markets businesses such as FX, Rates, Equities, Cross-Product, etc. - Prepare audit reports, present issues to the business, and propose practical solutions - Complete assigned audits and tasks within specified timeframes and costs - Monitor, evaluate, and suggest solutions for emerging risks - Contribute to enhancing audit processes, ...

Job Description: You will be working as a full-time CA_ Internal Auditor at Connecting Chains in Hyderabad. Your primary responsibilities will include preparing audit reports, utilizing analytical skills, evaluating finance processes, communicating findings effectively, and conducting financial audits on-site. Your role will require you to possess strong communication skills, attention to detail, accuracy, and a background in finance. Additionally, having a CA certification, experience in internal audit practices, and knowledge of regulatory requirements will be essential to excel in this position. Connecting Chains is committed to bridging the gap between employers and employees globally, e...

As a member of our team, you will be responsible for conducting preventive maintenance on laboratory instrumentation, equipment, and systems according to the designated schedule. This includes performing calibration, labeling instruments, coordinating with service providers, maintaining documentation, providing training, and preparing audit reports. Your attention to detail and ability to follow procedures accurately will ensure the efficiency and reliability of our laboratory operations.,

As a Report Processor in our firm, your primary responsibility will be proofing, editing, and formatting audit reports, audit-related letters, and attest reports for various clients. You will collaborate with audit teams located across the centralized location to ensure the accuracy and quality of the reports. The ideal candidate for this position should possess strong writing, proofing, and editing skills, with a keen attention to detail. You should be able to efficiently transition between assignments and demonstrate proficiency in MS Word applications, including formatting, shortcuts, and copy editing tools, as well as intermediate Excel editing skills. Your key tasks will include formatt...

The Audit Executive position is a full-time on-site role based in Jaipur. As an Audit Executive, you will be responsible for preparing audit reports, showcasing strong analytical skills, managing Goods and Services Tax (GST) matters, overseeing finance-related tasks, and analyzing financial statements while ensuring compliance with regulations. To excel in this role, you should possess skills in preparing audit reports and financial statements, demonstrate analytical prowess, have a sound understanding of finance, exhibit expertise in Goods and Services Tax (GST), and boast experience in financial auditing. Familiarity with Ind AS standards is a prerequisite, and prior internal audit experie...

As an intern at our company, you will be responsible for monitoring sales calls conducted by our sales representatives. Your day-to-day tasks will involve conducting call audits to evaluate the quality of the sales calls. Based on your evaluations, you will be required to prepare audit reports summarizing your findings. Our company, Supernova, is a renowned provider of an AI-powered spoken English program. We offer an innovative solution that combines cutting-edge AI technology with expert language instruction to transform the way individuals learn and enhance their spoken English skills. Through personalized and interactive lessons, as well as real-time feedback, our program enables learner...

As a member of our team at Zeta Global, you will be responsible for supporting quarterly and year-end activities. Your role will involve utilizing audit reports and queries to ensure accuracy in both on and off-cycle processing. Additionally, you will be tasked with generating scheduled and ad-hoc reports for management, which may include developing new reports in Workday. Collaborating with internal and external teams will be essential for tasks such as system tests, training, and validation of benefit enrollment, deductions, and billing. Effective communication with various internal and external stakeholders is a key aspect of this role. You must be able to quickly and clearly convey infor...

The company is offering a full-time on-site role for Junior & Senior Accounts and Audit Executives in Bengaluru. The ideal candidates should possess strong qualifications in Audit Reports and Analytical Skills. Additionally, experience with Goods and Services Tax (GST) compliance is required. A solid background in Finance and Financial Statements analysis is essential for this role. Candidates should have excellent organizational and time management skills to effectively handle the responsibilities of this position. Possession of a CPA, CA, or other relevant certification is considered a plus. Attention to detail and accuracy in financial reporting are crucial for success in this role.,

You will be responsible for preparing and adhering to the annual planner for Quality audits for Loan Licence Units (LLU), Third-Party Manufacturing Sites, public testing laboratories, and Shalina Operating Units (OUs) to ensure GMP and GLP compliance. This includes conducting periodic, due diligence, and for-cause quality audits to monitor overall performance. You will review audit compliance reports for any external, regulatory, or customer audits, ensuring the closure of individual observations by reviewing relevant supporting data. Additionally, you will conduct self-inspections of individual departments, compile reports, track and review compliance for timely closure, and maintain audit ...

The Internal Auditor position at NAMRA FINANCE LIMITED in Jaipur is a full-time on-site role where you will be responsible for conducting financial audits, preparing audit reports, utilizing analytical skills, and effectively communicating findings. The ideal candidate for this role will have experience in conducting financial audits and preparing audit reports, possess strong analytical skills with keen attention to detail, have a background in finance or related field, and exhibit excellent communication skills. If you are looking for a challenging opportunity to showcase your auditing skills and contribute to the financial services sector, this role at NAMRA FINANCE LIMITED could be a per...

You are a motivated and detail-oriented Junior Accountant with a strong foundation in statutory and internal audits. Your role involves conducting Statutory Audits of Private Limited Companies and Internal Audits for Micro, Small, and Medium Enterprises (MSMEs). You will also support in Business Process Implementation, Automation, and Re-engineering of Financial Controls to improve efficiency. Your responsibilities include ensuring compliance with Income Tax and GST regulations through accurate documentation and reporting. You will assist in preparing audit reports, working papers, and financial statements. You should have a Bachelors or Masters degree (B.com, M.com, MBA) along with proficie...

The role of Audit Assistant is a full-time on-site position located in Chhindwara. As an Audit Assistant, your primary responsibilities will include conducting financial audits, preparing audit reports, analyzing financial statements, and supporting various finance-related tasks. You will collaborate closely with senior auditors and finance professionals to ensure adherence to compliance standards and accuracy in financial reporting. To excel in this role, you should possess expertise in Financial Statements, Financial Audits, and Audit Reports. Strong analytical skills, proficiency in finance, attention to detail, and accuracy are essential attributes for this position. Additionally, excell...

The key responsibility of this role is to conduct regular and one-off physical inventory audits at retail stores and various inventory locations. You will be required to verify inventory records for accuracy and investigate any discrepancies between system records and physical counts. Additionally, you will need to examine inventory for proper labeling, storage, and bar code scanning, as well as generate detailed audit reports and maintain audit records. Monitoring inventory adjustments to ensure they are authorized and correctly documented is also part of your duties. It will be essential to identify discrepancies and trends and propose process improvements to minimize errors. This position...

You are a qualified Tax Specialist in Direct Tax required to join the finance team in Chennai. Your primary focus will be on ensuring direct tax compliance, managing assessments, and providing strategic tax advisory. It is essential that you possess a strong understanding of Indian direct tax laws and demonstrate the ability to independently manage audits and reporting. Your responsibilities will include preparing and filing income tax returns and tax audit reports, ensuring compliance with TDS, advance tax, and other direct tax provisions, providing advisory on corporate tax planning and transactions, managing tax assessments, audits, and liaising with tax authorities, monitoring changes in...

As an Internal Audit Associate for a consulting firm based in Noida Sector 16, your primary responsibility will be assisting in planning and executing internal audits for clients across various sectors. You will be evaluating internal controls, identifying gaps, and recommending improvements to enhance operational efficiency. Additionally, you will be involved in supporting the design, documentation, and implementation of Standard Operating Procedures (SOPs) for client processes. To excel in this role, you must have a keen interest in risk management, process improvement, and compliance. You will be required to conduct walkthroughs and interviews with client teams to gain insights into their...

You will be joining a well-established Chartered Accountancy firm based in Kochi, Kerala, providing professional services in taxation, audit, accounting, and compliance across various industries. We are looking for a motivated and detail-oriented professional to support our audit and taxation practice. Your main responsibilities will include preparing and filing Income Tax Returns (ITR) for individuals, firms, and companies, filing ROC forms and MCA compliance documentation, assisting in statutory audits, tax audits, and internal audits, preparing financial statements, audit reports, and supporting schedules, having a working knowledge of TDS, GST, and advance tax compliance, handling day-to...

The Quality Analyst (Calls and Emails) position in the Working Professional business unit at Marol, Mumbai requires a minimum of 1 year of experience. As a Quality Analyst, your primary focus will be on ensuring and improving the quality of customer interactions in sales or customer service processes. This involves conducting audits of transactions, providing feedback to agents, identifying training needs, and working with internal teams to enhance performance, customer satisfaction, and sales outcomes. Additionally, you will be responsible for proactively identifying process gaps and utilizing quality tools to drive continuous improvement. Your key responsibilities will include performing a...

About Us: Join our team in the mission to revolutionize the mainstream economy through the power of technology. About the role: As a Vendor Risk Management Specialist, you will play a crucial role in identifying and mitigating potential risks associated with our vendor ecosystem. Your responsibilities will include conducting comprehensive vendor risk assessments, ensuring adherence to internal policies and regulatory requirements, and actively contributing to the enhancement of our vendor risk management framework. This role calls for keen attention to detail, strong analytical capabilities, and effective collaboration with various stakeholders. You will be responsible for: - Conducting end-...

You are a motivated and detail-oriented Junior Accountant with a strong foundation in statutory and internal audits. You have an aptitude for improving business processes and financial controls. This role offers you an excellent opportunity to work in a dynamic environment and grow professionally with a long-term vision. Your responsibilities will include conducting Statutory Audits of Private Limited Companies in accordance with regulatory standards, performing Internal Audits for Micro, Small, and Medium Enterprises (MSMEs), supporting in Business Process Implementation, Automation, and Re-engineering of Financial Controls, ensuring compliance with Income Tax and GST regulations through ac...