98 Audit Reports Jobs - Page 2

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...

Key Responsibilities: • Conduct risk-based internal audits as per the approved audit plan. • Review and assess the adequacy and effectiveness of internal controls, compliance with regulatory guidelines (RBI/IRDAI/SEBI), and adherence to company policies. • Identify process gaps, operational inefficiencies, and control weaknesses, and recommend corrective actions. • Perform audit of key BFSI functions, such as: o Retail, Corporate & Commercial Banking operations o Treasury & Investments o Credit & Risk Management o Core Banking Processes o Regulatory Reporting (RBI, IRDAI, SEBI, etc.) o Underwriting, Claims, and Policy Servicing (for insurance firms) o AML/KYC & Compliance • Prepare and prese...

Strategy & Transactions - Transaction Diligence The potential for error is high in an environment where speed is critical. Companies looking for local and global deals face strong competition for quality assets and stakeholder scrutiny regarding acquisitions. M&A success starts with comprehensive diligence, it's the only way to understand if the deal is the right decision at the right price. As a part of Transaction Diligence team you'll be right at the heart of the action. You'll work with many of the world's largest organizations, fastest-growing companies and private equity firms on some of the most complex deals. You'll be advising our clients throughout the diligence lifecycle on key dr...

As an Audit Assistant at P.K. Jayan & Co., Chartered Accountants in Thrissur, Kerala, your primary role will involve assisting in the preparation and review of financial statements and audit reports. You will be responsible for conducting financial audits and utilizing your analytical skills to evaluate financial information accurately. Your day-to-day tasks will include collaborating with team members and clients to ensure adherence to relevant standards and regulations. Additionally, you will support the management in various audit-related assignments. To excel in this role, you are required to have qualifications such as CAS, Inter CA, CMA, or CS inter, coupled with practical experience. ...

As an SEBI Audit (Fresher) in a reputed CA firm located at Sion, Mumbai, you will be responsible for assisting in the audit, inspection, and compliance of Authorized Persons (APs). This will involve conducting and executing audits of authorized persons of stockbrokers, scrutinizing documents and certificates to ensure regulatory compliance, and examining if authorized persons operate per SEBI regulations and Exchange guidelines. You will also be involved in preparing audit reports, documenting findings, and recommending improvements, as well as implementing circulars issued by SEBI/Exchanges related to AP audits. Additionally, you will handle outstation audits, ensuring smooth execution and ...

We are seeking an experienced audit associate to support our audit team in drafting and filing financial audits. As an audit associate, you will play a crucial role in planning and directing financial audits, drafting financial statements, and establishing internal auditing systems and procedures. Your responsibilities will include supporting the accounting and auditing team in their daily functions, preparing and managing audit financials, verifying company financial information, planning and performing company financial audits, creating and managing internal auditing systems, preparing audit reports and statements for company managers, resolving client audit queries efficiently, and ensuri...

You have been selected to work on a Statutory Audit assignment for a CA firm located in Lajpat Nagar, Delhi. Your main responsibilities will include conducting statutory audits in adherence to relevant accounting standards and regulations, preparing audit reports and documentation as per client specifications, identifying and articulating audit issues clearly, cooperating with internal and external stakeholders for necessary data and information, ensuring timely completion of audit tasks, and staying updated on current accounting and auditing standards such as Ind AS, IFRS, and Companies Act. The ideal candidate for this position would be a CA fresher or a CA dropout with prior experience in...

The work location for this position is at J C Road, Bengaluru- 560002, Karnataka. Your main responsibilities will include TDS, GST (GSTR1, GST 2A, GST3B) preparation and filings. You will be responsible for passing purchase entries and expenses entries to Tally (ERP) prime, as well as passing journal entries and preparing Petty cash vouchers. Additionally, you will be in charge of preparing the Bank reconciliation statement and monthly Stock statement, managing stock, and conducting stock audits. Purchase and Sales Accounting, including inventory management, will also be part of your duties. You will need to maintain the Cash Flow Statement and Fund Flow statement, accounts, and ledgers. It ...

Company Description Chokshi & Chokshi LLP is a professional services firm that has been assisting businesses, government, and private clients since 1976. We provide industry-driven solutions that ensure long-lasting improvements to business and compliance functions. Our integrated services span assurance, tax, business advisory, and accounting. The head office is located in Mumbai, with branches in Pune, New Delhi, Bengaluru, and Ahmedabad, and we collaborate with independent accounting firms globally. Role Description This is a full-time on-site role for an IAAP certified Audit Executive located in Mumbai. The Audit Executive will be responsible for conducting disability accessibility audit...

You are invited to join our MINIDI office (Modoras India) in Racecourse, Coimbatore as we are expanding and looking for talented professionals to be a part of our team! We offer a vibrant workplace culture where you will have the opportunity to work from the office. We currently have the following openings available: - Tax Accountant: 5 positions - Senior Tax Accountant: 4 positions - Tax Manager: 2 positions We are seeking individuals who meet the following criteria: - CA / CPA qualified (or equivalent competency/experience for those new to the role) - Strong understanding of Australian accounting standards, tax laws, and financial reporting - Proven experience in preparing & reviewing fina...

As a Senior Executive-Internal Audit at MGSG Consulting, located in Chandigarh, you will play a crucial role in conducting financial audits, preparing audit reports, and analyzing financial data. Your daily responsibilities will include evaluating internal controls, making recommendations for improvement, ensuring compliance with regulatory standards, and effectively communicating audit findings to management and stakeholders. To excel in this role, you should have experience in conducting financial audits and preparing audit reports. Strong analytical skills, a solid understanding of finance, excellent communication abilities, attention to detail, and the capacity to work independently are ...

As a part of this role, you will be responsible for finalizing financial statements, preparing Notes to Accounts, drafting Audit reports, and CARO. Additionally, you will also be involved in verifying statutory compliances related to GST, TDS, Income Tax provisions, Accounting, and Auditing standards. Your tasks will include filing and uploading Form 3CA/3CB-3CD for both individuals and corporate bodies. This is a full-time position with a day shift schedule and the potential for a performance bonus. The work location for this role is in person.,

You will be joining AVA Business Consulting & Risk Management LLP, a sector-neutral integrated service organization with a strong track record of solving complex organizational issues for a diverse clientele. As an Internal Auditor based in Ludhiana/Delhi/Himachal on a full-time basis, your primary responsibilities will include conducting Financial Audits, preparing comprehensive audit reports, analyzing financial data, and ensuring adherence to industry standards and regulations. Your role will also involve effectively communicating audit findings and recommendations to management, offering valuable insights on financial and operational efficiency. To excel in this position, you should poss...

We are seeking an experienced audit associate to support our audit team in preparing and filing financial audits. As an audit associate, you will play a crucial role in planning and overseeing financial audits, drafting financial statements, and establishing internal auditing systems and processes. To excel in this position, you must demonstrate a strong understanding of accounting and auditing procedures, along with exceptional attention to detail. The ideal candidate will be capable of conducting financial audits efficiently and accurately. Responsibilities: - Assisting the accounting and auditing team with their day-to-day activities. - Preparation and management of audit financials. - Ve...

As an Audit Assistant at our company located in Muzaffarpur, you will play a crucial role in supporting the audit team by assisting in the preparation and examination of financial statements. Your responsibilities will include conducting financial audits, analyzing financial data, and ensuring compliance with regulatory requirements. You will also be expected to prepare audit reports and participate in client meetings to provide recommendations for enhancing financial practices. To excel in this role, you should possess a strong understanding of financial statements and financial audits, along with the ability to prepare and review audit reports. Your analytical skills will be essential in e...

You will be joining Anthony Rajshekhar & Co. Chartered Accountants, a well-established Chartered Accountancy firm located in Ratnagiri, Maharashtra, India. The firm is dedicated to delivering top-notch audit, assurance, and compliance services and has built a strong reputation in the region. Our team of skilled professionals provides expert accounting, auditing, compliance, and financial advisory services to support our clients in reaching their business objectives. As an Audit / Compliance Assistant, your primary responsibilities will involve supporting the preparation of various tax compliances, financial statements, conducting financial audits, and generating audit reports. Your daily tas...

As an integral member of our team, you will be responsible for conducting Audit Reports and Financial Audits with a high level of proficiency and accuracy. Your exceptional Analytical Skills and in-depth Finance knowledge will enable you to meticulously examine financial records, ensuring precision and attention to detail at all times. Effective Communication skills are crucial in this role as you will be required to collaborate with team members and communicate audit findings clearly and effectively. The ability to work both independently and within a team environment is essential for success in this position. The ideal candidate will possess a Bachelors degree in Accounting, Finance, or a ...

Raw Material Management Maintain RM stock and inventory optimally and ensure availability RM as per production budget Ensure that there are no discrepancies in the stocks, maintain records on receipts and consumption of RM and conduct stock audit jointly with stores manager, escalate any discrepancy in stock on monthly basis Coordinate with utilities and maintenance team for plant equipment upkeep and maintaining zero discharge norms Ensure that quality of raw material used are as per specified RM quality norms RM Quality/ Quantity Plan Vs Actual Inventory Status Production Management Ensure that Quantity of ENA procured are as per Budget Accountable for plant operation as per SOP and WI and...

The role involves conducting internal audits of purchase, accounts, and inventory processes at manufacturing plant sites. You will assist in preparing audit reports and presenting findings to senior management or clients. Identifying areas of process improvement, cost-saving, and control gaps will be a key responsibility. You are expected to verify adherence to company policies, statutory norms, and accounting standards, and perform physical verification of stock, fixed assets, and other plant records. Supporting the implementation of internal controls and risk mitigation strategies, coordinating with plant teams, vendors, and client accounts departments, documenting audit observations, and ...

As an experienced professional in the field of network infrastructure, your primary responsibility will be to design, deploy, and maintain cutting-edge network systems while ensuring optimal performance and security. You will play a crucial role in troubleshooting network issues, conducting quality checks, and recommending optimization measures. To qualify for this role, you must hold a BE/BTech degree in Electronics & Communication, Computer Science, Information Technology, or Electrical & Electronics from a recognized institution. Additionally, you should have a minimum of 1 year of relevant experience in IT/Telecommunication Systems/Optical Fibres for degree holders. For Diploma holders, ...