158 Audit Reports Jobs - Page 2

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...

As a Senior Accounting Consultant at our company, you will play a crucial role in ensuring compliance, improving internal controls, and delivering valuable insights to our clients. Your responsibilities will include: - Reviewing financial statements and evaluating internal control systems and MIS frameworks. - Leading and supporting data migration activities to ensure accuracy, completeness, and consistency of financial data. - Identifying process inefficiencies and recommending effective improvements. - Compiling detailed audit reports and presenting key findings to management and clients. - Fostering strong client relationships through proactive communication and dependable service. To exc...

Job Description: As an Audit Assistant, you will be responsible for supporting ongoing Bank Audits in North East and surrounding regions. Your role will involve assisting in the audit process with a focus on detail and accuracy. Key Responsibilities: - Support the audit team in conducting audits of banks in the North East and surrounding areas - Assist in reviewing financial documents and records to ensure compliance with regulations - Help in preparing audit reports and presenting findings to the management - Collaborate with team members to complete audit assignments within deadlines Preferred Qualifications: - B.Com graduates or final year students - CA Inter / CA Dropout (preferred but n...

Role Overview As an Audit Executive, you will support internal and external audits, ensuring compliance with statutory regulations and delivering accurate financial insights. Key Responsibilities Conduct financial audits for clients, including verification of accounts, ledgers, and financial statements. Perform compliance checks for GST, TDS, Income Tax, and other statutory requirements. Identify risks, discrepancies, and internal control weaknesses; prepare audit reports and recommendations. Assist in planning and executing audit programs, including fieldwork and documentation. Collaborate with senior auditors and clients to gather data and resolve queries. Support the preparation of audit ...

Role Overview: As a Manager (Compliance & Audit) based in New Delhi, your main role will be to oversee compliance and audit processes, ensure adherence to regulatory requirements, conduct risk assessments, and implement internal controls. You will be responsible for preparing audit reports, coordinating with external auditors, and providing recommendations to enhance compliance and audit standards within the organization. Key Responsibilities: - Manage compliance processes and conduct audits - Ensure adherence to regulatory requirements and internal controls - Conduct risk assessments - Implement internal controls - Prepare audit reports - Coordinate with external auditors - Provide recommen...

As an Accountant at Acupro, you will be responsible for maintaining accurate day-to-day accounting records using Tally, Zoho, or other ERP systems. Your role will involve preparing and filing GST returns, TDS returns, and assisting with other statutory compliances. Additionally, you will support in the preparation of financial statements and audit reports. Your tasks will also include assisting in statutory, internal, and tax audits, coordinating with clients for data collection, queries, and documentation, as well as organizing and maintaining financial records, working papers, and backup files systematically. Key Responsibilities: - Maintain accurate day-to-day accounting records using Tal...

Role Overview: As an experienced candidate with a background in NBFC/Banks or finance companies, especially Gold Loan Companies, you will be responsible for achieving the branch targets related to Gold Loan, NCD, SD, and 3rd Party Products. Key Responsibilities: - Acquiring new customers and addressing product inquiries through various channels such as branch walk-ins, sales activities, and marketing promotions. - Regular follow-up for interest collection and NPA reduction to maintain healthy portfolio quality. - Managing branch operations including KYC process, gold appraisal, strong room operations, gold packet preparation, closures, and renewals. - Cross-selling all products to increase b...

Company Description M A P N AND CO is a professionally managed firm of Chartered Accountants committed to delivering comprehensive financial, auditing, taxation, and advisory services with integrity, accuracy, and excellence. Established with a vision to provide value-driven and client-centric solutions, M A P N AND CO brings together a team of highly qualified professionals with deep industry knowledge and a practical approach to solving business challenges. Our firm serves a diverse clientele ranging from individuals and small businesses to large corporations and non-profit organizations. We specialize in statutory audits, internal audits, income tax and GST compliance, corporate advisory,...

Job Title: Manager Internal Audit Department: Audit Location: Gurgaon & Noida Reports To: CFO Positions Open: 2 1 - Gurgaon 1 - Noida Job Brief: To Examine and evaluate the adequacy, effectiveness and efficiency of the organization's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Job Role: The responsibilities include but are not limited to: Good knowledge of Ind-AS Conduct thorough internal audits of financial operations, processes, and systems to ensure accuracy, compliance, and efficiency. Analyse financial data to identify risks, trends, and areas for improvement. Evaluate the desi...

As an Internal Auditor based in Kadi, your role will involve conducting financial audits, preparing audit reports, analyzing financial data, and effectively communicating audit findings. Key Responsibilities: - Conduct financial audits - Prepare audit reports - Analyze financial data - Communicate audit findings effectively Qualifications Required: - Experience in conducting financial audits and preparing audit reports - Strong analytical skills and attention to detail - Knowledge of finance and financial auditing processes - Effective communication skills both written and verbal - Bachelor's degree in Accounting, Finance, or related field - Professional certification such as CPA or CIA is a...

Key Responsibilities: Conduct internal audit assignments across departments to assess the effectiveness of internal controls, risk management, and governance processes. Review financial statements, records, and operational procedures to ensure accuracy, compliance, and efficiency. Identify gaps, risks, and control weaknesses; recommend actionable improvements and monitor implementation of corrective measures. Evaluate adherence to internal policies, regulatory standards, and statutory requirements. Prepare detailed audit reports with clear findings, insights, and recommendations for management and stakeholders. Collaborate with cross-functional teams to enhance transparency, accountability, ...

As a Senior Auditor at Citi, your role involves performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. You will utilize your in-depth subject matter expertise to contribute to the development of new techniques/processes for the area or function and help Citi reach its business goals. Key Responsibilities: - Perform moderately complex audits related to Markets businesses (FX, Rates, Equities, Cross-Product, etc.), including drafting audit reports, presenting issues to the business, and discussing practical solutions - Complete assigned audits and related tasks within budgeted timeframes and costs - Monitor, assess, and ...

As an Accounting professional at the CA Firm, you will be responsible for preparing books of accounts, data for audit and income tax filing, and filing GST returns. Your key responsibilities will include: - GST, Income tax & TDS filing - Assisting in preparation of Audit Reports - Preparation and finalization of books of accounts To qualify for this role, you should have: - Bachelor's degree in Accounting or its equivalent Additionally, the ideal candidate should have the following skills and experience: - Proficiency in Tally ERP - Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) - Minimum 1-year experience working for a CA firm or Tax consultancy firm,

Role Overview: You will be responsible for assessing financial records, ensuring compliance with Canadian regulations, and identifying risks. Your role will include reviewing financial statements, conducting audits, and providing recommendations for improvement. Key Responsibilities: - Conduct audits of financial statements and evaluate the effectiveness of internal controls. - Ensure compliance with Canadian accounting standards, tax laws, and regulatory frameworks. - Identify financial and operational risks, and recommend corrective actions or process enhancements. - Prepare comprehensive audit reports and present findings to stakeholders and management. - Collaborate with clients and inte...

As an Audit Assistant at D N S R & Associates, your role will involve preparing financial statements, audit reports, and conducting financial audits. You will be applying your strong analytical skills to manage finance-related tasks on a day-to-day basis. Key Responsibilities: - Prepare financial statements and audit reports - Conduct financial audits - Apply analytical skills to analyze financial data - Manage finance-related tasks effectively Qualifications Required: - Experience in preparing financial statements and audit reports - Strong analytical skills - Experience in conducting financial audits - Knowledge of finance principles - Ability to work independently and collaboratively - Ba...

Job Description: You will be working as a full-time internal auditor at the Jaipur Location. Your primary responsibilities will include preparing audit reports, conducting financial audits, utilizing strong analytical skills, and effectively communicating with stakeholders. Key Responsibilities: - Manage Internal Audit. - Conduct risk-based audits for Vehicle Loans, Mortgages, and Branch Audits. - Responsible for the closure of special investigation cases reported in the audit committee. Qualifications Required: - Audit Reports and Financial Audits skills. - Analytical Skills and Finance background. - Strong Communication skills. - Experience with internal auditing processes. - Professional ...

Role & responsibilities: Independent execution of audit of various corporate functions viz. Operations & maintenance, Finance, Contracts & Procurement, Projects, Marketing etc Issue of audit queries & obtaining the response from the various Functional/process Head. Discussion of observations with functional/ department heads. Preparation of Audit Report Day to day reporting to Head of Audit Technical Expertise: Expertise in Audit concepts, process, Audit plan and various audit requirements. Professional Update with Accounting Standard & Auditing requirements. Proficiency in MS Excel, MS word Exposure & understanding of SAP working environment Open to Travel within & out of Pune as per audit ...

Job Responsibilities Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Discuss audit findings and recommendations with team leaders and report significant issues to senior management. Adhere to the guidelines suggested by the Firm to prepare audit reports in line with the approved audit plan. Assist the Team Leaders in developing Annual / Quarterly Risk based Audit Plans and adhere to the audit schedules for ensuring timely and quality deliverables. Monitor the timely implementation of the management actions recommended in the audit...

As an Audit Associate at this company, your role will involve managing the efficient use of man hours for yourself and the team, ensuring high-quality client deliverables, and meeting project timelines diligently. Your responsibilities will include: - Assisting in the preparation of Audit Plan and Programme, collecting and analyzing client data, and reviewing General Ledgers. - Assigning tasks to the team, ensuring compliance with procedures and regulations, and verifying financial reports for accuracy. - Preparing Financial Statements, resolving client queries, and presenting Audit Reports with necessary rectifications and disclosures. - Maintaining detailed documentation and conducting reg...

Job Description: As an Internal Audit Officer at our company in Gorakhpur, you will be responsible for preparing audit reports, conducting IT audits, analyzing financial data, and performing various auditing tasks. Your role will involve utilizing your expertise in audit reports, IT audit skills, finance, and analytical skills to ensure the accuracy and integrity of our financial processes. Key Responsibilities: - Prepare audit reports to document findings and recommendations - Conduct IT audits to assess the effectiveness and security of our information systems - Analyze financial data to identify discrepancies or potential risks - Perform auditing tasks to ensure compliance with company po...

As a professional with 1-2 years of experience in auditing, preferably internal audits, you will be responsible for the following key tasks at A M P & Co. in Jaipur: - 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 audit methodology - Open for traveling across India as per assignment requirements - Understand existing controls, identify gaps in the current control environment, and recommend additional controls to mitigate risks - Utilize knowledge of the current environment and industry ...

You will be joining the Internal Audit & Tax Compliance Team at P.Suman & Associates, a trusted Chartered Accountancy firm based in Kolkata. This full-time, on-site role requires you to prepare audit reports, conduct financial audits, analyze financial data, and ensure compliance with tax regulations. Your responsibilities will also include detailed analytical reviews and clear communication with clients and team members regarding findings and recommendations. Key Responsibilities: - Prepare audit reports - Conduct financial audits - Analyze financial data - Ensure compliance with tax regulations - Perform detailed analytical reviews - Communicate findings and recommendations effectively wit...

As a Branch Auditor, your role involves planning and executing branch audits in alignment with the Risk Based audit plan. Your key responsibilities include: - Planning branch audits in consultation with the reporting manager - Executing branch audits with thorough pre-audit preparations - Completing audits within allotted time frames with comprehensive coverage - Identifying and highlighting material discrepancies for further action - Drafting accurate audit reports and delivering quality findings consistently - Following up with auditee branches and finalizing audit reports - Assigning Audit score and rating to each branch based on defined methodology - Adhering to defined Turnaround Time (...

We are Recruitment Consultant and Have Many Requirements to fill soon. We have an urgent opening for an Automotive OEM (Two-Wheeler) for Internal Audit- Asst. Manager Department Internal Audit Qualification CA Qualified Experience Asst. Manager-3 to 7 Years Communication Good in English Job Responsibility Performing Full Audit Cycle: Assist in Determining internal audit scope and developing annual plans Obtaining, analyzing and evaluating accounting documentations, reports, data, flowcharts etc. Identify and assess areas of significant business Process risks. Implement best audit and business practices in line with applicable internal audit standards. Prepare and present Audit reports in cle...

This job is provided by apna.co EXCELLENT OPPORTUNITY TO ASSOCIATE WITH THE LEADER: Sales Manager Location : Udaipur Qualification : Graduation preferred Experience : Minimum 3 years of experience in secured lending, Small Business Loans, or Banking preferred / micro loan against property industry. Skill Set Conduct detailed file audits across functions: Sales, Credit, Technical, Legal, and Operations Ensure all documentation and process checks are in line with internal policies and compliance norms Identify any gaps, errors, or deviations in customer files or loan processing Verify field verification reports, technical valuations, legal clearance, and credit assessments Highlight non-compli...