98 Audit Reports Jobs - Page 4

As an Internal Auditor at our Kayamkulam based NBFC company, your primary responsibility will be to conduct internal audits across branches and departments in order to assess the effectiveness of internal controls and risk management practices. You will be expected to ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures while reviewing and evaluating the adequacy and effectiveness of internal control systems. Your role will involve preparing detailed audit reports that include findings, risks, and actionable recommendations, as well as following up on previous audit observations to ensure timely closure of audit issues. Additionally, you will b...

The Audit Assistant position is a full-time on-site role located in Vishakhapatnam. As an Audit Assistant, you will play a crucial role in supporting the preparation of financial statements and audit reports. Your responsibilities will include conducting financial audits, analyzing financial data, ensuring compliance with financial regulations, and assisting the audit team in various audit-related activities. To excel in this role, you should possess skills in preparing Financial Statements and Audit Reports, have experience with Financial Audits and general Finance-related tasks, demonstrate strong Analytical Skills, and exhibit excellent written and verbal communication skills. Your abilit...

As a Network Engineer specializing in Optical Fiber Cable, your mission will involve designing, deploying, and maintaining state-of-the-art network infrastructure. Your responsibilities will include troubleshooting, optimizing, and ensuring network security with a primary focus on quality checks. 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. Candidates with a minimum of 1 year of relevant post-qualification experience in IT/Telecommunication Systems/Optical Fibres for degree holders and 6 years of post-qualification experience for Diplom...

Singhi & Co. is a premier services firm with a strong presence in major cities across India. With a rich history spanning over eight decades, our group offers a wide range of advisory services, including Assurance, Taxation, Outsourcing, Risk Advisory, Internal Audit, Statutory Audit, M&A, Business Strategy, Due Diligence, Valuation, ESG, and Digital Transformation. We boast a team of over 40 partners and 750 dedicated staff members spread across our India network. Singhi & Co. is proud to be a member of the Moore Global Network in the UK, a renowned accounting and advisory firm on a global scale. We are currently seeking a dynamic individual for the role of Associate Director - Statutory Au...

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. To qualify for this position, you should hold a BE/BTech degree in Electronics & Communication, Computer Science, Information Technology, or Electrical & Electronics recognized by AICTE/UGC/Ministry of HRD. Candidates with a minimum of 1 year of relevant post-qualification experience in IT/Telecommunication Systems/Optical Fibres for degree holders or 6 years of post-qualification experience for Diploma holders will ...

As part of the Strategy & Transactions - Transaction Diligence team, you will play a crucial role in the diligence process for various local and global deals. This involves assessing the financial performance and business projections of acquiree/investee companies, validating transaction rationale, identifying risks, and assisting clients with transaction documents. Your work will directly impact the success of M&A deals by increasing value and reducing uncertainty. Working with major organizations, fast-growing companies, and private equity firms, you will gain exposure to complex deals and collaborate with experienced professionals. This opportunity will enable you to develop the necessary...

You will be responsible for conducting internal audits across branches and departments to assess the effectiveness of internal controls and risk management practices. It will be your duty to ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures. Your role will involve reviewing and evaluating the adequacy and effectiveness of internal control systems, and preparing detailed audit reports with findings, risks, and actionable recommendations. You will need to follow up on previous audit observations and ensure timely closure of audit issues. Identifying process gaps, inefficiencies, or non-compliance and recommending improvements will be crucial a...

The ideal candidate for this position should be a Life Science Graduate with a strong attention to detail and proficiency in conducting audits of patient medical records. As a Medical Record Auditor, you will be responsible for ensuring coding accuracy and documentation compliance in both inpatient and outpatient settings. Your primary duties will include reviewing medical records, identifying errors in coding and billing, and preparing detailed audit reports with recommendations for corrective action. In addition, you will play a crucial role in ensuring compliance with healthcare regulations such as HIPAA, Medicare/Medicaid, and CMS guidelines. Collaboration with coding, billing, clinical,...

Job Description: You will be responsible for conducting thorough financial audits, evaluating internal control systems, ensuring regulatory compliance, and recommending improvements for risk management and operational efficiency. Your key responsibilities will include conducting financial audits to ensure compliance with GAAP, IFRS, and IND-AS standards, reviewing internal control systems, identifying weaknesses, and recommending process improvements, ensuring adherence to statutory regulations (Income Tax, GST, labor laws), developing and executing audit plans based on risk assessments, analyzing data, summarizing findings, and presenting clear audit reports to stakeholders, maintaining acc...

Job Description: As a Team Manager - Internal Audit at Omega Healthcare Management Services Private Limited based in Chennai, Tamil Nadu, your primary responsibility will be to conduct internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes. You will play a crucial role in assessing and ensuring the company's compliance with applicable laws, statutory regulations, and company policies in India and overseas entities. Your in-depth knowledge in direct and indirect taxation laws will be essential for performing periodical testing. Additionally, you will be responsible for providing management with accurate and timely reports on aud...

About the role: Sharp and Tannan is actively seeking a qualified candidate in the legal field for a key position. The role entails performing Legal Compliance Audits for diverse clients spanning various industries. Primary responsibilities involve conducting comprehensive reviews of legal compliances, analyzing clients" existing legal frameworks, verifying legal documentation, returns, etc., and offering valuable recommendations for enhancement. Effectively communicating findings is crucial, and this is achieved through the preparation of detailed Legal Compliance Audit reports that identify gaps and incorporate suggested improvements. Responsibilities: Conduct comprehensive audits to verify...

Location :- Ahmedabad Industry :- Chartered Firm Qualification :- Inter CA, Final CA Experience :- Freshers may apply Salary :- Upto 4 to 5 LPA Role & Responsibilities :- 1) Audit Planning & Coordination with clients 2) Provide Supervision & Guidance to Audit Assistants 3) Identify risks, evaluate internal controls, and recommend improvements to mitigate issues 4) Preparation of audit reports,

Company Description Role Description This is a full-time on-site role for an Audit Executive at Cloudcrest Business Management LLP in Hyderabad. The Audit Executive will be responsible for preparing audit reports, utilizing analytical skills, managing Goods and Services Tax (GST) compliance, analyzing financial statements, and handling finance-related tasks. Qualifications Audit Reports and Analytical Skills Experience in managing Goods and Services Tax (GST) Proficiency in Finance and Financial Statements analysis Strong attention to detail and organizational skills Ability to work effectively in a team environment CA Semi Qualified,

Location- Gurgaon Industry-Fashion Retail Qualification- Any Graduate(MBA Preferred) Experience- around 4 to 5 years Should have coordinated with the consultants for recruitment Should have worked on HRMS Portal Should know Excel- Vlookup, Pivot table, Data Sheet and tracker preparation. Also have worked on Audit Reports and Amended Policies Job Type: Full-time Schedule: Day shift Work Location: In person,

This role is for one of Weekday's clients Min Experience: 2 years Location: India JobType: full-time About the Role: We are seeking a detail-oriented and analytical Internal Auditor / Corporate Auditor to join our finance and compliance team. The successful candidate will be responsible for evaluating the effectiveness of internal controls, ensuring compliance with regulations and policies, and identifying areas of improvement across various functions of the organization. This role is ideal for a Chartered Accountant with a passion for risk-based auditing and an eye for operational excellence. Key Responsibilities: 1. Audit Planning: Develop comprehensive audit plans based on risk assessment...

Manage vendor compliance with payroll and establishment regulations, including PF, ESIC, wages, and P Tax etc Maintain records, registers, forms, and notices under Minimum Wages Act, Payment of wages Act, CLRA etc. Monitor and ensure vendor compliance with the Building and Other Construction Workers (BOCW) Act and the Inter-State Migrant Workmen (ISMW) Act Oversee more than 40 contract EPC vendors and 2000 workers. Provide necessary documents to vendors for obtaining required licenses. Collect and verify proper documents before engagement. Verify statutory payments - BOCW CESS, and collect necessary closure documents before providing clearance to vendors. Ensure timely remittance of statutor...

We are seeking a skilled and detail-oriented ISO Auditor with 23 years of experience in conducting internal and external ISO audits. The ideal candidate will have a strong understanding of ISO standards and quality management systems, particularly ISO 9001, ISO 27001, or similar frameworks. You will be responsible for ensuring compliance, identifying risks, and recommending improvements in organizational processes. Key Responsibilities: ?Conduct internal and external ISO audits (e.g., ISO 9001, ISO 27001). ?Prepare audit plans, checklists, and reports. ?Evaluate existing processes for compliance with applicable ISO standards. ?Identify areas of non-conformance and recommend corrective action...

- Ensure our projects are executed effectively and efficiently assuring delivery on time and within budget. - Developing and maintaining high standards to represent organisation by establishing best in class project management methodologies, following our internal framework, standards and tools. - Communicates to Executive Management on all projects within the organization and beyond. - Oversees the project management process including governance, team leadership, tracking and monitoring, prioritization, communication and quality controls. - The PMO Director should have a proven track record of successful project delivery, an ability to improve project management practices and substantial te...

Develop and execute audit plans and programs specific to retail operations including stores, warehouses, and head office functions. Perform financial, operational, and compliance audits across multiple locations. Ensure compliance with applicable laws, regulations, and internal policies. Review adherence to tax, labor, and health & safety regulations. Requirements: Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. CFA, CA, CMA, or equivalent certification preferred. Experience: Minimum 1015 years of internal audit experience, preferably in a retail or supermarket environment. Experience with multi-branch/multi-location operations is a plus.

Role : Sr. Manager / Director - Direct Tax Qualification : Qualified CA Experience: 10 to 15 Years(Experience of working with consulting firm preferred) L ocation : Mumbai Job description : Responsibilities :- Tax Compliance: Drafting submissions for faceless assessment and appeal proceedings, penalty submissions for penalty proceedings etc. Representing before assessing officer and various other authorities for assessment and appeal proceedings. Preparing, vetting and filing return of incomes and TDS returns for individuals, partnership firms, HUF, companies etc. Responding to letters and making compliances to queries of department. Litigation and Representation:- Briefing managers, partner...

Role & responsibilities He will support the Operations Department in Completing day to day tasks and tallying the stock kept at the godown Preferred candidate profile 1) Male Graduate with 2-3 years of Experience in inventory/stock control/ transport 2) Candidate Should be self-starter, proactive well conversant with Audit requirements 3) Good Knowledge of computer- MS-Excel, MS- Word Outlook 4) Maintain and update all data related to goods maintained at the warehouse/godown. Following is the JD of the candidate/s: a) Inspect the levels of Selling Items (Finished Goods) & Packaging materials to identify shortages tallying with Challan/Packing Slip from time to time. b) Ensure product stock i...

Role & responsibilities Managing Audit Committee of the Board (ACB) /Audit Committee of Executives (ACE) related activities Ability to handle pressure and meet meeting deadlines Ensuring compliance with Internal and regulatory guidelines Prepare presentations for Audit Committee Meetings Preparation and submission of error free minutes of the Committee within the prescribed time Comprehensiveness of the deliberations of Audit Committee meetings captured Accuracy of the ATRs based on the Audit Committee deliberations Timely preparation of Action Taken Report Ensuring directives / suggestions of ACB/ACE/Management are circulated within the organization /Department. Tracking directives / sugges...

Job Summary: The Auditor is responsible for reviewing, assessing, and verifying operational processes to ensure compliance with applicable laws, regulations, policies, and accounting standards. The role involves identifying risks, recommending improvements, and ensuring the organization maintains transparency, accuracy, and efficiency in its financial and operational activities. Key Responsibilities: Conduct internal and/or external audits in accordance with company processes guidelines across multiple departments and functions. Assess internal controls, risk management processes, and operational procedures. Identify weaknesses or irregularities in systems and recommend corrective actions. E...