158 Audit Reports Jobs - Page 4

As a Report Processor in our firm, your primary responsibility will be proofing, editing, and formatting audit reports, audit-related letters, and attest reports for various clients. You will collaborate with audit teams located across the centralized location to ensure the accuracy and quality of the reports. The ideal candidate for this position should possess strong writing, proofing, and editing skills, with a keen attention to detail. You should be able to efficiently transition between assignments and demonstrate proficiency in MS Word applications, including formatting, shortcuts, and copy editing tools, as well as intermediate Excel editing skills. Your key tasks will include formatt...

The Audit Executive position is a full-time on-site role based in Jaipur. As an Audit Executive, you will be responsible for preparing audit reports, showcasing strong analytical skills, managing Goods and Services Tax (GST) matters, overseeing finance-related tasks, and analyzing financial statements while ensuring compliance with regulations. To excel in this role, you should possess skills in preparing audit reports and financial statements, demonstrate analytical prowess, have a sound understanding of finance, exhibit expertise in Goods and Services Tax (GST), and boast experience in financial auditing. Familiarity with Ind AS standards is a prerequisite, and prior internal audit experie...

As an intern at our company, you will be responsible for monitoring sales calls conducted by our sales representatives. Your day-to-day tasks will involve conducting call audits to evaluate the quality of the sales calls. Based on your evaluations, you will be required to prepare audit reports summarizing your findings. Our company, Supernova, is a renowned provider of an AI-powered spoken English program. We offer an innovative solution that combines cutting-edge AI technology with expert language instruction to transform the way individuals learn and enhance their spoken English skills. Through personalized and interactive lessons, as well as real-time feedback, our program enables learner...

As a member of our team at Zeta Global, you will be responsible for supporting quarterly and year-end activities. Your role will involve utilizing audit reports and queries to ensure accuracy in both on and off-cycle processing. Additionally, you will be tasked with generating scheduled and ad-hoc reports for management, which may include developing new reports in Workday. Collaborating with internal and external teams will be essential for tasks such as system tests, training, and validation of benefit enrollment, deductions, and billing. Effective communication with various internal and external stakeholders is a key aspect of this role. You must be able to quickly and clearly convey infor...

The company is offering a full-time on-site role for Junior & Senior Accounts and Audit Executives in Bengaluru. The ideal candidates should possess strong qualifications in Audit Reports and Analytical Skills. Additionally, experience with Goods and Services Tax (GST) compliance is required. A solid background in Finance and Financial Statements analysis is essential for this role. Candidates should have excellent organizational and time management skills to effectively handle the responsibilities of this position. Possession of a CPA, CA, or other relevant certification is considered a plus. Attention to detail and accuracy in financial reporting are crucial for success in this role.,

You will be responsible for preparing and adhering to the annual planner for Quality audits for Loan Licence Units (LLU), Third-Party Manufacturing Sites, public testing laboratories, and Shalina Operating Units (OUs) to ensure GMP and GLP compliance. This includes conducting periodic, due diligence, and for-cause quality audits to monitor overall performance. You will review audit compliance reports for any external, regulatory, or customer audits, ensuring the closure of individual observations by reviewing relevant supporting data. Additionally, you will conduct self-inspections of individual departments, compile reports, track and review compliance for timely closure, and maintain audit ...

The Internal Auditor position at NAMRA FINANCE LIMITED in Jaipur is a full-time on-site role where you will be responsible for conducting financial audits, preparing audit reports, utilizing analytical skills, and effectively communicating findings. The ideal candidate for this role will have experience in conducting financial audits and preparing audit reports, possess strong analytical skills with keen attention to detail, have a background in finance or related field, and exhibit excellent communication skills. If you are looking for a challenging opportunity to showcase your auditing skills and contribute to the financial services sector, this role at NAMRA FINANCE LIMITED could be a per...

You are a motivated and detail-oriented Junior Accountant with a strong foundation in statutory and internal audits. Your role involves conducting Statutory Audits of Private Limited Companies and Internal Audits for Micro, Small, and Medium Enterprises (MSMEs). You will also support in Business Process Implementation, Automation, and Re-engineering of Financial Controls to improve efficiency. Your responsibilities include ensuring compliance with Income Tax and GST regulations through accurate documentation and reporting. You will assist in preparing audit reports, working papers, and financial statements. You should have a Bachelors or Masters degree (B.com, M.com, MBA) along with proficie...

The role of Audit Assistant is a full-time on-site position located in Chhindwara. As an Audit Assistant, your primary responsibilities will include conducting financial audits, preparing audit reports, analyzing financial statements, and supporting various finance-related tasks. You will collaborate closely with senior auditors and finance professionals to ensure adherence to compliance standards and accuracy in financial reporting. To excel in this role, you should possess expertise in Financial Statements, Financial Audits, and Audit Reports. Strong analytical skills, proficiency in finance, attention to detail, and accuracy are essential attributes for this position. Additionally, excell...

The key responsibility of this role is to conduct regular and one-off physical inventory audits at retail stores and various inventory locations. You will be required to verify inventory records for accuracy and investigate any discrepancies between system records and physical counts. Additionally, you will need to examine inventory for proper labeling, storage, and bar code scanning, as well as generate detailed audit reports and maintain audit records. Monitoring inventory adjustments to ensure they are authorized and correctly documented is also part of your duties. It will be essential to identify discrepancies and trends and propose process improvements to minimize errors. This position...

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...