98 Audit Reports Jobs - Page 3

As an experienced professional in the field of network infrastructure, your mission will involve designing, deploying, and maintaining cutting-edge network infrastructure. It will be your responsibility to troubleshoot, optimize, and ensure network security while maintaining a high focus on quality checks. This is a PAN India opportunity that requires a minimum of 1 year of experience and is open only to B.E, B.Tech, and diploma graduates. To qualify for this role, you should hold a BE/BTech degree in Electronics & Communication, Computer Science, Information Technology, or Electrical & Electronics recognized by AICTE/UGC/Ministry of HRD. Degree holders should have a minimum of 1 year of rel...

As a Quality Auditor, you will be responsible for reviewing and analyzing support tickets to ensure they meet high standards of accuracy, completeness, and customer satisfaction. You will share audit reports with the operations team and provide feedback to individuals. Handling DSATs, complaints, and escalations raised by the end user on support tickets will also be part of your role. Identifying and suggesting service improvements and automation, as well as participating in quality-related and End User Feedback initiatives, are key aspects of this position. You will work within the Quality Assurance team in the Command Center, collaborating with EUSS Support Channels (TSD, OTS, TechPoint) o...

Assisting in conducting internal audits as per the approved audit plan. Prepare draft audit observations and assist in compiling audit reports. Liaise with departments to gather data and clarify audit queries. Track implementation of corrective actions based on audit findings. Verify the financial statements and records. Review of SEBI regulations, exchange rules, and internal policies. Identify and evaluate operational, financial, and regulatory risks and Identify control deficiencies and suggest improvements. Preferred candidate profile: Candidates working for stock broking companies will be preferred. Relevant professional qualifications are Graduation with relevant experience / CA Inter ...

Job Description: As an Audit Assistant at our company located in Gaya, you will play a crucial role in preparing and reviewing financial statements, conducting detailed financial audits, and generating comprehensive audit reports. Your responsibilities will involve analyzing financial data to provide valuable insights for enhancing financial processes and controls. Attention to detail and accuracy are key in this role, along with the ability to effectively communicate findings and collaborate within a team environment. We are seeking a candidate with a strong understanding of Financial Statements and Audit Reports, along with prior experience in conducting Financial Audits. Excellent Analyti...

As a skilled Business Analyst with 3-5 years of experience in the fintech domain, you will collaborate with clients and internal teams to deliver mobile and web-based technology solutions. Your responsibilities will include engaging in requirement analysis, solution design, and ensuring proper documentation to meet business needs. You will be required to engage with clients to gather and analyze business needs for fintech solutions. Additionally, you will develop technical proposals, draft Functional Specification Documents (FSD), and manage Change Requests Trackers. Providing fintech-specific consultancy, managing stakeholder communication, collaborating with the project team on scope, time...

You will be joining DKC, a boutique consulting firm in Mumbai, that specializes in Strategy, Talent Acquisition, Finance, Governance, Risk, IT security, and Global Compliances. The company is dedicated to delivering exceptional services by closely listening to clients and meeting their requirements. With significant growth in the past two years, DKC has established itself as a prominent player in the consulting sector. Your role as a full-time Internal Audit consultant will be based in Ahmedabad, with a 3-month on-site deputation. Your responsibilities will include preparing audit reports, applying analytical expertise to financial audits, and effectively presenting findings to the team. To ...

Company Description SPARK & Alliance (SPARK) is a network approved by the Institute of Chartered Accountants of India, with a presence in 20 cities across India. With a team of over 45 Chartered Accountants and 350 other professional staff, SPARK is known for its ethical standards and timely execution. Our team provides specialized professional services tailored to meet client needs, ensuring they receive appropriate advice and bespoke strategies. SPARK is dedicated to the standardization of professional work, making it a trusted partner for chartered accountancy services. Role Description This is a full-time on-site role for an Article Assistant - Internal Audit located in PCMC Pune. The Ar...

As an Auditor, your primary responsibility will be to identify discrepancies or irregularities within financial documentation and report them to management for corrective action. You will conduct periodic reviews of financial documents such as invoices, receipts, and journal entries to ensure accuracy and compliance with internal controls, policies, and statutory regulations. In this role, you will be required to analyze operational and financial risks while assessing the effectiveness of internal controls. Your insights will be crucial in providing recommendations to enhance risk management and control processes. Additionally, you will identify opportunities for cost reduction, efficiency i...

You will be joining Consult Country, a company that specializes in providing a range of accounting services with exceptional support. We prioritize efficiency to ensure that all your accounting needs are met promptly and efficiently. Our dedicated team will take care of managing your books, allowing you to focus on your core priorities. With a comprehensive understanding of our clients" requirements, we deliver personalized solutions tailored to your specific needs. In this part-time, on-site position, you will serve as a Stock Auditor based in Cuttack, Bhubaneswar, and Khordha. Your primary responsibilities will include conducting regular audits of stock levels, verifying inventory records,...

As an Accounts & Audit Assistant at Jaiswal Brajesh & Co., you will be responsible for preparing and finalizing financial statements and audit reports. You will conduct statutory, internal, and tax audits, as well as work on GST, TDS, and income tax compliance. Additionally, you will assist in preparing project reports, pitch decks, and financial modeling. Your role will also involve supporting investment advisory and consulting assignments. To be eligible for this position, you should have a B.Com/M.Com/CA Inter qualification (preferred) and possess working knowledge of SAs, IndAS, Tally, and Excel. Strong analytical, reporting, and communication skills are essential for this role. This is ...

The company BNC is looking to hire a Statutory Audit Consultant for a renowned manufacturing client based in Gurgaon on a 6-month contractual basis. As a Statutory Audit Consultant, your primary responsibilities will include conducting statutory audits in compliance with relevant accounting standards and regulations, preparing audit reports and documentation as per client requirements, identifying and clearly communicating audit issues, coordinating with internal and external stakeholders for data and information, ensuring timely delivery of audit assignments, and maintaining a working knowledge of current accounting and auditing standards such as Ind AS, IFRS, and Companies Act. The ideal c...

Job Description: As an Audit Assistant at our company, you will play a crucial role in the preparation and examination of financial statements. Your responsibilities will include conducting financial audits, preparing audit reports, and assisting senior auditors in collecting and analyzing financial data. Your strong analytical skills and knowledge of finance principles will be essential in performing audit procedures and documenting findings accurately. To excel in this role, you must have experience in preparing financial statements and audit reports. Attention to detail is key, as well as effective interpersonal and communication skills to collaborate with team members. You should be able...

You will be responsible for preparing and analyzing purchase cost and cost-saving reports to identify opportunities for financial efficiency. You will oversee monthly books closing activities to ensure the accuracy and timeliness of financial statements. Auditing and verifying purchase orders and quotations will be part of your duties to ensure alignment with procurement policies and pricing norms. Conducting utility and operational expense audits to ensure proper usage and billing will also be your responsibility. You will audit statutory filings and processes, including GSTR returns, TDS, ESIC, PF, and other regulatory requirements. Generating and monitoring daily cash flow statements and ...

The Manager M&A (Due Diligence) position at Eli Global involves working within a dynamic M&A team in Faridabad. The ideal candidate for this role should possess 6 to 8 years of relevant Mergers & Acquisition experience in Private Equity or Investment Banking, with Due Diligence as a core strength. As a member of the due diligence team, you will be responsible for supporting acquisitions across various geographies and sectors. Your primary responsibilities will include building excel-based data packs/playbooks containing income statement projections, balance sheet analysis, revenue analysis, valuation, etc. You will need to have the ability to analyze internal financials and identify consiste...

Hiring Finance Expert for budgeting, compliance, audit, and financial reporting on IT platforms. Must have 3–5+ yrs exp in public finance or development sector. Required Candidate profile Postgraduate in Finance with 5+ yrs OR CA (Inter) with 3+ yrs exp in govt/development sector. Must have IT-based finance reporting knowledge and public finance understanding.

You should have a comprehensive knowledge of auditing standards, accounting policies, applicable laws, and regulations, as well as legal and regulatory requirements. Your communication skills, both written and verbal, should be excellent. You must possess strong analytical, problem-solving, and decision-making skills, and be results-oriented. Advanced computer literacy, including proficiency in Excel, Power Point, and Word, is required. Additionally, you should have advanced knowledge of accounting applications such as SAP and LN Infor, as well as audit documentation applications like Pentana and TeamMate. As a self-starter, you should enjoy analyzing complex processes and have a passion for...

As an Audit Assistant, you will be responsible for assisting in selecting audit samples based on the guidelines provided by the audit lead or QMS consultant. You will support in conducting process audits as per the defined audit schedule and under supervision. It is essential to record audit findings accurately in the audit tracking file or system and help prepare basic audit reports summarizing key observations and findings. Your role will involve supporting in identifying common errors and assisting in compiling root cause data for review by senior auditors or QMS consultants. You will also be expected to share basic feedback with team members on observed errors, with guidance from senior ...

Job Description: Stockwell Solar Services (SSSPL) is currently seeking a Corporate Internal Auditor to join our team in Jaipur. As a Corporate Internal Auditor, you will play a crucial role in conducting financial audits, preparing audit reports, and analyzing financial data. Your responsibilities will include evaluating internal controls, ensuring compliance with financial regulations, and effectively communicating your findings to the management team. In addition, you will collaborate with various departments to mitigate risks and enhance operational processes. The ideal candidate for this full-time, on-site position should possess a Bachelor's degree in Accounting, Finance, or a related f...

As a Senior Maintenance Officer at Optima Life Sciences, you will be responsible for overseeing maintenance operations in the Animal additive industry. Your primary focus will be on maintaining and managing poultry/pharma/additive production equipment to optimize processes, ensure quality standards, and drive efficiency. You must have a Bachelor's degree in Electrical or Mechanical Engineering, or a Diploma in Electrical/Mechanical, along with proven experience in Pharma Maintenance for at least 5 years in a supervisory or Maintenance officer role. Reporting to the Plant Manager, you will be required to coordinate with various departments such as QA&QC, R&D, Purchase, Logistics, Accounts, an...

As an individual joining our team, you will be required to demonstrate a strong understanding of environmental regulations, standards, and best practices. Your role will involve ensuring accuracy in conducting assessments, preparing reports, and maintaining compliance with regulatory requirements. It is essential to possess the ability to adapt to changing regulations and address environmental challenges effectively. A comprehensive knowledge of environmental regulations and permitting processes will be crucial for your success in this position. You will be responsible for preparing detailed audit reports that are clear, concise, and provide actionable recommendations for improvement. Please...

You will be joining SPARK & Alliance (SPARK), a network approved by the Institute of Chartered Accountants of India, with a wide presence across 20 cities in India. Our team comprises over 45 Chartered Accountants and 350 other professional staff, known for upholding ethical standards and ensuring timely execution. At SPARK, we offer specialized professional services customized to meet the unique needs of our clients, providing tailored advice and strategies. Dedication to standardizing professional work makes us a trusted partner for chartered accountancy services. In this full-time on-site role as an Article Assistant - Internal Audit based in PCMC Pune, your primary responsibilities will ...

You will be responsible for finalising Statutory Audits for various types of entities including Companies, LLPs, Partnerships, and Proprietorships. This includes supervising audit teams, providing guidance to junior staff, and reviewing their work to ensure accuracy and compliance with regulations. You will also be involved in preparing and finalising financial statements and audit reports. Your role will require ensuring compliance with the Companies Act, LLP Act, and Income Tax Act to uphold legal standards and regulations. Effective client communication, query resolution, and management of audit timelines will be essential aspects of your responsibilities. The ideal candidate for this pos...

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 3-5 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies...

The Accounting & Office Executive role involves managing day-to-day financial transactions, maintaining statutory books of accounts, and ensuring compliance with Indian accounting standards. Additionally, you will support general business operations, administration, and marketing activities. Your responsibilities will include preparing financial statements, handling GST and TDS filings, and preparing audit reports. This hybrid role is suited for individuals who are detail-oriented, organized, and capable of assisting across various business areas to ensure efficient operations. Your key responsibilities will include recording journal entries, cash/bank entries, purchase/sales entries, and ex...

Job Description: As an integral part of our team, you will be responsible for conducting audits of patient medical records to verify coding accuracy and documentation compliance. You will meticulously review both inpatient and outpatient records to ensure that services are correctly documented and billed. Your keen attention to detail will be crucial in ensuring compliance with healthcare regulations such as HIPAA, Medicare/Medicaid, and CMS guidelines. Your role will involve identifying errors in coding, billing, and documentation, and providing valuable feedback to the relevant departments. You will prepare comprehensive audit reports that outline findings, trends, and recommendations for ...