158 Audit Reports Jobs - Page 6

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 ...

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...