208 Audit Reports Jobs - Page 2

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...

Company Description Eagle Eyes is a financial and management consultancy firm, engaged in offering diversified services across a wide range of businesses. Role Description This is a full-time, on-site role located in Chennai for an Audit Assistant. The Audit Assistant will assist in conducting financial audits, prepare and analyze financial statements, and draft audit reports. Day-to-day responsibilities include verifying financial information, conducting fieldwork, reviewing internal controls, and ensuring compliance with accounting standards and regulations. Qualifications Proficiency in preparing and analyzing Financial Statements Experience with Financial Audits and Audit Reports Strong ...

As an Auditor at our well-established financial consulting and advisory firm, you will play a crucial role in ensuring compliance with regulatory standards and identifying risks for our diverse range of clients. Your strong auditing experience and excellent analytical skills will be key in conducting statutory, internal, and tax audits. You will review financial statements, assess internal controls, and collaborate with cross-functional teams to recommend improvements and resolve audit issues promptly. Staying updated on changes in accounting standards, tax laws, and auditing practices will be essential in preparing audit reports and presenting findings to clients and management. Key Respons...

As an InfoSec Compliance Officer, your role involves ensuring IT/Business Information Security Compliance by conducting IT internal or external audits, reviewing evidence, and preparing audit reports. You should have a good understanding of all IT departments" fundamentals and basic procedures, such as server management, network management, antivirus, patch management, SOC, VAPT, access management, and ITIL processes. Your technical know-how should include expertise in advanced Excel or Power Point, with additional skills in Power BI and Excel VB Macros being advantageous. Key Responsibilities: - Ensuring IT/Business Information Security Compliance - Ensuring timely completion of vulnerabili...

Company Description Spandana Sphoorty Financial Limited (SSFL) is a Non-Banking Finance Company (NBFC) licensed by the Reserve Bank of India and reclassified as an NBFC-Micro Finance Institution (NBFC-MFI) since 2015. Established as a micro-credit program in 1998, SSFL is dedicated to enhancing the socio-economic status of low-income households, particularly women, in rural and urban areas by providing financial services to support livelihoods and self-reliance. Through group-based and individual lending models, SSFL offers financial products such as micro-credit, farm equipment loans, and gold loans. For more information, please visit www.spandanasphoorty.com and follow us on social media. ...

As an Internal Auditor at our company, you will play a crucial role in evaluating internal controls, identifying process gaps, assessing operational efficiency, and ensuring compliance with company policies and industry regulations. Your responsibilities will include: - Conducting internal audit engagements across business functions. - Performing detailed evaluations of IT systems and ERP environments. - Executing forensic accounting reviews and fraud investigations when needed. - Carrying out process audits and reviewing Standard Operating Procedures (SOPs). - Identifying control gaps and providing actionable recommendations. - Conducting root cause analysis and implementing audit best prac...

As an experienced individual in working with large databases of information and executing regular business reporting, you are required to analyze, synthesize, and provide insights to product managers. Your role also involves building cohesive materials like business presentations and reports, constructing business metric reports, and providing business analysis focusing on advisory, mutual funds, insurance/annuities, financial planning, and risk management. Furthermore, you will be supporting advisory programs and investment product business in their daily operations, as well as collecting and organizing information for risk monitoring and reviews. Your expertise should include a bachelor's ...

Job Description As a Branch Auditor, your role involves planning branch audits in consultation with the reporting manager and executing them according to the Risk Based audit plan. You are responsible for ensuring thorough pre-audit preparations before visiting the branch and completing the audit within the allotted time frame with comprehensive coverage. It is essential to identify and highlight material discrepancies immediately for further action and draft audit reports with utmost accuracy, consistently delivering quality in terms of Audit findings. Your key responsibilities include assigning Audit scores and Audit ratings to each branch based on the defined methodology, adhering to the ...

Role Overview: You will be responsible for supporting quarterly and year-end activities, utilizing audit reports and queries to verify accuracy for both on and off-cycle processing. Additionally, you will produce scheduled and ad-hoc reporting for management, including creating new reports in Workday. Collaborating with various internal and external teams regarding system tests, training, and validation of benefit enrollment, deductions, and billing will also be part of your role. Effective communication with internal and external teams will be crucial in this position. Key Responsibilities: - Support quarterly and year-end activities - Verify accuracy for both on and off-cycle processing us...

Role Description Gulf Oil India is looking for a full-time, on-site position as Deputy Manager - Internal Audit, based in Mumbai. The role encompasses executing comprehensive operational and financial audits, assessing adherence to internal controls and regulatory frameworks, and delivering well-substantiated audit reports. It further requires cross-functional collaboration to enable effective communication, strengthen governance practices, and drive consistent alignment with established best-practice standards. Qualification: Relevant certifications (CA with 5-6 years of experience and CIA would be added advantage) and familiarity with industry regulations are a plus - Strong Analytical Ski...

Role Overview: As an Audit Assistant for Internal Audits, you will be responsible for planning, executing, and managing internal audit assignments across various business functions. Your role will involve assessing the adequacy and effectiveness of internal controls and ensuring compliance with policies and regulations. Additionally, you will identify process gaps, control weaknesses, and opportunities for improvement to enhance the organization's overall governance. Key Responsibilities: - Plan, execute, and manage internal audit assignments across various business functions. - Assess the adequacy and effectiveness of internal controls and compliance with policies and regulations. - Identif...

In this role at Eli Global, as a Manager M&A (Due Diligence), you will be responsible for supporting acquisitions across geographies and sectors by building excel-based data packs/playbooks consisting of income statement projections, balance sheets, revenue analysis, and valuation. Your key responsibilities will include: - Reading internal financials to identify consistencies or inconsistencies between regulatory filings, including tax returns/IRS filings and other regulatory documents. - Analyzing general ledgers, audit reports, and bank statements to converge to internal financials. - Coordinating with M&A associates on deal aspects and updating models accordingly, such as DCF. - Performin...

Company Description Ours is a professional firm that has been offering comprehensive taxation, compliance, and management consultancy services since 2014. The firm, based in Coimbatore and having branches in karur and chennai, specializes in GST, Income Tax, Virtual CFO services, Startup Advisory, Financial Services, and MSME Advisory. Serving individuals, partnership firms, LLPs, and corporations, our firm is known for providing affordable, efficient, and expert consultancy with a customer-first approach. Committed to our mission, the firm aims to support 500 organizations in 5 years while maintaining transparency and delivering cost-effective, high-quality financial solutions for SMEs and ...

Job Posting Title India Remote/Ahmedabad/Bengaluru/New Delhi Emmes Group: Building a better future for us all. Emmes Group is transforming the future of clinical research, bringing the promise of new medical discovery closer within reach for patients. Emmes Group was founded as Emmes more than 47 years ago, becoming one of the primary clinical research providers to the US government before expanding into public-private partnerships and commercial biopharma. Emmes has built industry leading capabilities in cell and gene therapy, vaccines and infectious diseases, ophthalmology, rare diseases, and neuroscience. We believe the work we do will have a direct impact on patients lives and act accord...

As an Internal Audit Executive based in Gurugram, your role will involve conducting internal audits, process reviews, data analytics, SOP drafting, and preparing audit reports. You will be responsible for detailed analytical work to evaluate the effectiveness of internal controls and processes within the organization. Key Responsibilities: - Conduct internal audits - Perform process reviews - Analyze data - Draft SOPs - Prepare audit reports Qualifications: - Experience in Real Estate, Construction, and Infrastructure audits - Knowledge of Process Reviews, Internal Control weaknesses/gaps assessment of Project sites, Budgeting, Project management, Sales, CRM, Procurement, Contracting, Market...

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 ...

As a Tax Specialist, you will play a crucial role in ensuring direct tax compliance and providing strategic tax advisory. Your responsibilities will include: - Prepare and file income tax returns and tax audit reports - Ensure compliance with TDS, advance tax, and other direct tax provisions - Provide advisory on corporate tax planning and transactions - Manage tax assessments, audits, and liaise with tax authorities - Monitor changes in tax laws and assess business impact - Coordinate with internal teams and external consultants To qualify for this role, you should have: - Bachelor's degree in Finance and Accounting and a professional qualification in Taxation - 3 years of experience in dir...

As a Senior Officer - Accounts/ Accounts Executive at our well-established Chartered Accountancy firm in Kochi, Kerala, you will play a crucial role in supporting our audit and taxation practice. Your responsibilities will include: - Preparation and filing of Income Tax Returns (ITR) for individuals, firms, and companies - Filing of ROC forms and MCA compliance documentation - Assisting in statutory audits, tax audits, and internal audits - Preparation of financial statements, audit reports, and supporting schedules - Working knowledge of TDS, GST, and advance tax compliance - Handling day-to-day accounting and ledger scrutiny for clients - Supporting senior chartered accountants with audit ...

As an Internal Audit Associate for the consulting firm based in Noida Sector 16, your role will involve the following key responsibilities: - Assist in planning and executing internal audits for clients across various sectors. - Evaluate internal controls, identify gaps, and recommend improvements. - Support in designing, documenting, and implementing Standard Operating Procedures (SOPs) for client processes. - Conduct walkthroughs and interviews with client teams to gain insights into operations. - Prepare comprehensive audit reports containing findings, risk assessments, and actionable recommendations. - Undertake special assignments such as risk assessments, compliance checks, and process...

As a Senior Consultant Accounting at Calicut, your role will involve conducting and leading internal audit engagements for clients. You will be responsible for ensuring adherence to audit standards and regulatory requirements. Your key responsibilities will include: - Preparing detailed audit plans, performing risk assessments, and executing audit procedures effectively. - Reviewing and analyzing financial statements, internal controls, and management information systems (MIS). - Identifying areas for process improvements and providing actionable recommendations to enhance efficiency and effectiveness. - Preparing comprehensive audit reports and presenting findings to senior management and c...

As an Internal Audit Trainee, you will play a crucial role in evaluating and ensuring compliance with internal processes, policies, and procedures. This position presents an excellent opportunity for you to learn and gain valuable experience in auditing practices while actively contributing to process improvements. Key Responsibilities: - Assist in reviewing and auditing internal processes to ensure compliance and efficiency. - Document findings and prepare basic audit reports under supervision. - Collaborate with teams to identify areas for improvement. - Support the development and implementation of corrective action plans. - Maintain records of audits and follow-ups for future reference. ...

In this role as an Internal Auditor in Ranchi, you will be conducting financial audits and preparing detailed audit reports. Your responsibilities will include evaluating the company's financial processes and systems, identifying potential risks, and ensuring compliance with internal policies and relevant regulations. Additionally, collaborating with various departments to enhance financial efficiency and accuracy will be a key part of your daily tasks. Key Responsibilities: - Conduct financial audits - Prepare detailed audit reports - Evaluate financial processes and systems - Identify potential risks - Ensure compliance with internal policies and regulations - Collaborate with various depa...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Oversee audit planning, execution, review across all certification programs. Review/approve audit reports, nonconformities, certification recommendations. Ensure consistent interpretation and application of standards/certification procedures. Required Candidate profile 5-7 yrs exp in management system certification. Qualified Lead Auditor in ISO 9001 (preferably ISO 14001/45001 as well). Strong knowledge of ISO/IEC 17021-1, ISO 19011, and NABCB accreditation norms