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3 Audit Reports Jobs

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Financial Audit Staff

Wells Fargo

0.0 - 4.0 years

Pune, All india

On-site

As a member of the team at Wells Fargo's Indian operations, you will be involved in conducting financial audits to ensure the accuracy and reliability of financial reporting. Your key responsibilities will include: - Conducting financial statement audits in compliance with auditing standards. - Performing substantive testing and control testing. - Documenting audit procedures and findings following professional standards. - Assisting in the preparation of audit reports and communicating results. - Collaborating with senior team members and clients. - Analyzing financial data to identify potential irregularities. - Keeping updated on changes in accounting standards and auditing procedures. To...

Posted 1 week ago

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Team Lead IAD Credit Wholesale

YES BANK

12.0 - 14.0 years

Mumbai, Maharashtra, India

On-site

Key Responsibility Area (KRA) Conducting Credit Audits of Wholesale Banking segment and SMEs. Credit audit review covers both pre and post sanction, disbursement and monitoring process. Lead or participate in all business credit audits, including process related audits such as audit of EWS, Credit Admin team, eNPA system, Credit & Risk policies etc. Lead and effectively manage a team of 5-6 auditors Prepare detailed audit reports highlighting findings, root causes and recommendations. Lead and complete the audit assignments end to end, including independent discussions with auditee to validate findings and ensure timely closure of issues. Lead / contribute towards automation and system upgra...

Posted 2 weeks ago

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Plant Admin Executive (FTC)

Ciel Hr

3.0 - 8.0 years

4 - 10 Lacs

Gandhinagar, Maharashtra, India

On-site

Manage vendor compliance with payroll and establishment regulations, including PF, ESIC, wages, and P Tax etc Maintain records, registers, forms, and notices under Minimum Wages Act, Payment of wages Act, CLRA etc. Monitor and ensure vendor compliance with the Building and Other Construction Workers (BOCW) Act and the Inter-State Migrant Workmen (ISMW) Act Oversee more than 40 contract EPC vendors and 2000 workers. Provide necessary documents to vendors for obtaining required licenses. Collect and verify proper documents before engagement. Verify statutory payments - BOCW CESS, and collect necessary closure documents before providing clearance to vendors. Ensure timely remittance of statutor...

Posted 1 month ago

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