158 Audit Reports Jobs - Page 5

As a Senior Executive-Internal Audit at MGSG Consulting, located in Chandigarh, you will play a crucial role in conducting financial audits, preparing audit reports, and analyzing financial data. Your daily responsibilities will include evaluating internal controls, making recommendations for improvement, ensuring compliance with regulatory standards, and effectively communicating audit findings to management and stakeholders. To excel in this role, you should have experience in conducting financial audits and preparing audit reports. Strong analytical skills, a solid understanding of finance, excellent communication abilities, attention to detail, and the capacity to work independently are ...

As a part of this role, you will be responsible for finalizing financial statements, preparing Notes to Accounts, drafting Audit reports, and CARO. Additionally, you will also be involved in verifying statutory compliances related to GST, TDS, Income Tax provisions, Accounting, and Auditing standards. Your tasks will include filing and uploading Form 3CA/3CB-3CD for both individuals and corporate bodies. This is a full-time position with a day shift schedule and the potential for a performance bonus. The work location for this role is in person.,

You will be joining AVA Business Consulting & Risk Management LLP, a sector-neutral integrated service organization with a strong track record of solving complex organizational issues for a diverse clientele. As an Internal Auditor based in Ludhiana/Delhi/Himachal on a full-time basis, your primary responsibilities will include conducting Financial Audits, preparing comprehensive audit reports, analyzing financial data, and ensuring adherence to industry standards and regulations. Your role will also involve effectively communicating audit findings and recommendations to management, offering valuable insights on financial and operational efficiency. To excel in this position, you should poss...

We are seeking an experienced audit associate to support our audit team in preparing and filing financial audits. As an audit associate, you will play a crucial role in planning and overseeing financial audits, drafting financial statements, and establishing internal auditing systems and processes. To excel in this position, you must demonstrate a strong understanding of accounting and auditing procedures, along with exceptional attention to detail. The ideal candidate will be capable of conducting financial audits efficiently and accurately. Responsibilities: - Assisting the accounting and auditing team with their day-to-day activities. - Preparation and management of audit financials. - Ve...

As an Audit Assistant at our company located in Muzaffarpur, you will play a crucial role in supporting the audit team by assisting in the preparation and examination of financial statements. Your responsibilities will include conducting financial audits, analyzing financial data, and ensuring compliance with regulatory requirements. You will also be expected to prepare audit reports and participate in client meetings to provide recommendations for enhancing financial practices. To excel in this role, you should possess a strong understanding of financial statements and financial audits, along with the ability to prepare and review audit reports. Your analytical skills will be essential in e...

You will be joining Anthony Rajshekhar & Co. Chartered Accountants, a well-established Chartered Accountancy firm located in Ratnagiri, Maharashtra, India. The firm is dedicated to delivering top-notch audit, assurance, and compliance services and has built a strong reputation in the region. Our team of skilled professionals provides expert accounting, auditing, compliance, and financial advisory services to support our clients in reaching their business objectives. As an Audit / Compliance Assistant, your primary responsibilities will involve supporting the preparation of various tax compliances, financial statements, conducting financial audits, and generating audit reports. Your daily tas...

As an integral member of our team, you will be responsible for conducting Audit Reports and Financial Audits with a high level of proficiency and accuracy. Your exceptional Analytical Skills and in-depth Finance knowledge will enable you to meticulously examine financial records, ensuring precision and attention to detail at all times. Effective Communication skills are crucial in this role as you will be required to collaborate with team members and communicate audit findings clearly and effectively. The ability to work both independently and within a team environment is essential for success in this position. The ideal candidate will possess a Bachelors degree in Accounting, Finance, or a ...

Raw Material Management Maintain RM stock and inventory optimally and ensure availability RM as per production budget Ensure that there are no discrepancies in the stocks, maintain records on receipts and consumption of RM and conduct stock audit jointly with stores manager, escalate any discrepancy in stock on monthly basis Coordinate with utilities and maintenance team for plant equipment upkeep and maintaining zero discharge norms Ensure that quality of raw material used are as per specified RM quality norms RM Quality/ Quantity Plan Vs Actual Inventory Status Production Management Ensure that Quantity of ENA procured are as per Budget Accountable for plant operation as per SOP and WI and...

The role involves conducting internal audits of purchase, accounts, and inventory processes at manufacturing plant sites. You will assist in preparing audit reports and presenting findings to senior management or clients. Identifying areas of process improvement, cost-saving, and control gaps will be a key responsibility. You are expected to verify adherence to company policies, statutory norms, and accounting standards, and perform physical verification of stock, fixed assets, and other plant records. Supporting the implementation of internal controls and risk mitigation strategies, coordinating with plant teams, vendors, and client accounts departments, documenting audit observations, and ...

As an experienced professional in the field of network infrastructure, your primary responsibility will be to design, deploy, and maintain cutting-edge network systems while ensuring optimal performance and security. You will play a crucial role in troubleshooting network issues, conducting quality checks, and recommending optimization measures. To qualify for this role, you must hold a BE/BTech degree in Electronics & Communication, Computer Science, Information Technology, or Electrical & Electronics from a recognized institution. Additionally, you should have a minimum of 1 year of relevant experience in IT/Telecommunication Systems/Optical Fibres for degree holders. For Diploma holders, ...

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.