158 Audit Reports Jobs - Page 3

Role Overview: - Conduct internal audits across branches and departments to assess the effectiveness of internal controls and risk management practices. - Ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures. - Review and evaluate the adequacy and effectiveness of internal control systems. - Prepare detailed audit reports with findings, risks, and actionable recommendations. - Follow up on previous audit observations and ensure timely closure of audit issues. - Identify process gaps, inefficiencies, or non-compliance and recommend improvements. - Support management in implementing robust financial and operational controls. - Monitor adherence t...

As a Semi Chartered Accountant at Grrowwide, your role will involve the completion of books of accounts for audit, including regular review and necessary reconciliations. You will be responsible for ensuring compliance with tax regulations such as TDS, GST, PF, and PT, along with a good understanding of the Companies Act and its provisions. It is essential for you to have knowledge of Income Tax laws and their provisions to prepare financials, audit reports, and other related documentation. Key Responsibilities: - Completion of books of accounts for audit - Regular review and necessary reconciliations - Ensuring compliance with tax regulations such as TDS, GST, PF, and PT - Understanding of ...

Role Overview: As an individual joining the 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. Key Responsibilities: - Demonstrate a comprehensive knowledge of environmental regulations and permitting processes. - Prepare detailed audit reports that are clear, concise, and provide actionable recommendations for improvement. Qualifications Required: - Candid...

As a Subject Matter Expert in Internal Audit at AVASO Technology Solutions, you will be an integral part of the finance team, focusing on maintaining compliance with regulations and ensuring accurate financial records. Your role will involve the following 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 To thrive in this position, you are required to have an MBA or master's degree in finance along with a minimum of 4 years of experience in Audit & Internal controls. Additionally, possessing s...

As an Internal Audit Supervisor in the organization, you will lead a team comprising Chartered Accountants (CAs) and Civil Engineers. Your primary responsibilities will include: - Overseeing the performance of your direct reports - Identifying their development needs - Ensuring continuous on-the-job training for your team members - Providing guidance on work-related matters - Assessing internal controls - Framing and implementing Standard Operating Procedures (SOPs) Your role will also involve: - Preparing the Internal Audit Program and Audit Calendar for the Head Office and various projects - Establishing an audit committee - Developing audit strategies - Collaborating with auditees for tim...

Role Overview: You will be responsible for designing, deploying, and maintaining cutting-edge network infrastructure, with a primary focus on troubleshooting, optimizing, and ensuring network security. Your role will involve conducting quality checks to guarantee the highest standards are met. Key Responsibilities: - Designing, configuring, and maintaining network infrastructure - Conducting network audits with a focus on Optical Fibre Cable (OFC) installations - Analyzing network performance and troubleshooting complex network issues - Ensuring timely resolutions and testing network equipment - Ensuring RFP compliance through quality audits and providing audit reports on a quarterly and mon...

As an Audit Manager at HSAG, you will be responsible for conducting Statutory Audits and Tax Audits of Private Limited Companies in sectors like Manufacturing, Trading, and Services. Your duties will include maintaining accounting records, preparing financial statements up to finalization, overseeing financial planning, budgeting, and forecasting, managing funds, assessing risks, and monitoring cash flows and financial reports. Key Responsibilities: - Independently conducting Statutory Audits and Tax Audits of Private Limited Companies - Maintaining accounting records and preparing financial statements up to finalization - Overseeing financial planning, budgeting, and forecasting activities ...

Role Overview: 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. Key Responsibilities: - Prepare audit reports and conduct financial audits. - Analyze financial information and ...

As an AR Calling - Quality Analyst at Elico Healthcare Services Ltd., your role involves monitoring AR calling activities to ensure adherence to quality standards and identifying areas for improvement. Your daily tasks will include conducting quality audits, preparing audit reports, providing feedback to AR callers, and coordinating with them to enhance performance. Additionally, you will be responsible for trend analysis, training, and ensuring compliance with relevant guidelines and regulations. Key Responsibilities: - Identify performance gaps and provide constructive feedback to AR agents. - Track quality metrics such as accuracy rate, productivity, and FTR (First Time Right). - Conduct ...

Role Overview: As a Corporate Internal Auditor at Stockwell Solar Services (SSSPL) in Jaipur, you will be responsible for conducting financial audits, preparing audit reports, and analyzing financial data. Your main role will involve evaluating internal controls, ensuring compliance with financial regulations, and effectively communicating findings to the management team. Additionally, you will collaborate with different departments to mitigate risks and improve operational processes. Key Responsibilities: - Conduct financial audits - Prepare audit reports - Analyze financial data - Evaluate internal controls - Ensure compliance with financial regulations - Communicate findings to the manage...

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...

Responsibilities Audit senior associates provides timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Experienced professionals serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance wit...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...

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...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...

Responsibilities Assurance Associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an 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 RSM audit methodology based overall audit plan, e...

Role & Responsibilities: The Audit Engagement Support Professional will assist Audit Practitioners in completing documentation tasks for Deloittes client audit engagements. Key responsibilities include: Create, draft, format, edit, and finalize complex business documents such as financial statements, audit reports, proposals, engagement letters, and other client deliverables. Ensure quality work in a fast-paced environment, meeting deadlines and client expectations. Maintain consistency of format, grammar, and attention to detail. Assess work to determine best practices for efficient and accurate document completion. Interact with stakeholders for clarifications or approvals before proceedin...

Role Overview: You will be responsible for conducting audits of patient medical records to verify coding accuracy and documentation compliance. Your role will involve reviewing inpatient and outpatient records to ensure services are properly documented and billed. Additionally, you will ensure compliance with healthcare regulations such as HIPAA, Medicare/Medicaid, and CMS guidelines. Identifying errors in coding, billing, and documentation and providing feedback to relevant departments will be a crucial part of your responsibilities. You will also prepare detailed audit reports, including findings, trends, and recommendations for corrective action. Collaboration with coding, billing, clinic...

As an Internal Auditor at Cholamandalam Investment and Finance Company Limited in Dehradun, you will play a key role in conducting financial audits, preparing audit reports, and effectively communicating findings using your strong analytical skills. Key Responsibilities: - Conduct financial audits to ensure accuracy and compliance - Prepare detailed audit reports outlining findings and recommendations - Utilize your strong analytical skills to identify financial risks and opportunities - Communicate audit results clearly and effectively to stakeholders Qualifications Required: - Proficiency in preparing Audit Reports and conducting Financial Audits - Strong Analytical Skills to interpret com...

You will be joining N. Betharia & Associates, a well-established Chartered Accountants firm with 25 years of experience in Nagpur. As an Audit Manager, your primary responsibility will be to support the audit team in conducting financial audits, preparing financial statements, and generating audit reports. Your role will require you to analyze financial data, ensure compliance with financial regulations, and assist senior auditors in their daily activities. To excel in this role, you should hold a CA/CWA intermediate qualification and have previous experience with financial statements and financial audits. Strong analytical skills, proficiency in preparing audit reports, and a solid understa...

Role & responsibilities Developing and maintaining Quality Assurance audit plan along with testing plans Perform QAs check and challenge of IAs validation work; identify thematic areas for improvement Preparing and presenting quality audit reports to the Head Internal Audit and other stakeholders where required Adherence to QA delivery timelines Ensure proper documentation of QA work and records Perform Internal QA assessment as per the IA Policy Coordinate for External QA assessment as per directions of the Audit Committee. Provide necessary support to the External QA team Contribute to continued improvement in IA methodology and coverage through the delivery of QA audits Training internal ...

Role & responsibilities Manage and execute internal audits as per the risk-based audit plan. Prepare audit reports, detailing findings and recommendations for management. Coordinate with various departments to understand business processes and provide recommendations. Conduct quality assurance reviews of audit work. Implement and oversee measures to detect and prevent fraud. Liaise with regulatory authorities during audits and inspections. Evaluate internal controls, operational processes, and compliance with regulations. Recommend process improvements to enhance operational efficiency and control. Follow and enforce compliance with Standard Operating Procedures (SOPs). Report audit progress...

The Senior Auditor position at Citi involves conducting moderately complex audits and assessments of Citis risk and control environments in collaboration with the Audit team. Your role will contribute to the development of new techniques and processes to help Citi achieve its business objectives. Responsibilities: - Conduct moderately complex audits related to Markets businesses such as FX, Rates, Equities, Cross-Product, etc. - Prepare audit reports, present issues to the business, and propose practical solutions - Complete assigned audits and tasks within specified timeframes and costs - Monitor, evaluate, and suggest solutions for emerging risks - Contribute to enhancing audit processes, ...

Job Description: You will be working as a full-time CA_ Internal Auditor at Connecting Chains in Hyderabad. Your primary responsibilities will include preparing audit reports, utilizing analytical skills, evaluating finance processes, communicating findings effectively, and conducting financial audits on-site. Your role will require you to possess strong communication skills, attention to detail, accuracy, and a background in finance. Additionally, having a CA certification, experience in internal audit practices, and knowledge of regulatory requirements will be essential to excel in this position. Connecting Chains is committed to bridging the gap between employers and employees globally, e...

As a member of our team, you will be responsible for conducting preventive maintenance on laboratory instrumentation, equipment, and systems according to the designated schedule. This includes performing calibration, labeling instruments, coordinating with service providers, maintaining documentation, providing training, and preparing audit reports. Your attention to detail and ability to follow procedures accurately will ensure the efficiency and reliability of our laboratory operations.,