109 Audit Tools Jobs - Page 5

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 ...

As an experienced IT Auditor with a strong background in ISO audits and a deep interest in governance, risk, and compliance, you have the opportunity to join our vibrant team in Mumbai. In this role, you will be responsible for leading and supporting ISO audits (including 9001, 14001, 20000, 27001, 22301), control testing, and internal audit programs to elevate operational integrity and ensure compliance. Your key responsibilities will include executing ISO audits and internal assessments across various departments, conducting control testing and review assessments, collaborating with external auditors, and offering guidance to process owners. Additionally, you will be involved in drafting, ...

The Quality Analyst role involves overseeing various departments within the organization to ensure operational efficiency and compliance with quality standards. In this role, you will be responsible for monitoring and evaluating the performance of different teams and processes to identify areas for improvement and recommend necessary actions. In the Lead Generation Department, you will be auditing tele-caller productivity and lead conversion effectiveness. Additionally, you will assess the quality of customer interactions, adherence to fair practices, and compliance with communication protocols. Based on your findings, you will identify training needs and suggest process improvements. Within...

You are a Auditor Executive (CA Firm) at Roy & Bagchi CA Firm, responsible for supporting internal and external audit processes. Your duties include reviewing financial records, ensuring regulatory compliance, and identifying areas for financial and operational improvement. Your key responsibilities will involve performing periodic internal audits to evaluate financial controls, reviewing financial documents and transactions, preparing audit reports, assisting in internal and statutory audits, reconciling ledger balances and bank statements, identifying discrepancies and proposing corrective actions, coordinating with external auditors, ensuring statutory compliance, monitoring critical busi...

Job Purpose: To perform third-party audits for ISO 9001 (QMS), ISO 14001 (EMS), ISO 45001 (OH&S), and ISO 27001 (ISMS) standards, etc ensuring conformance with international standards and certification body procedures. Key Responsibilities: Audit Planning & Execution Conduct on-site and remote audits as Lead Auditor in accordance with ISO standards and applicable guidelines (e.g., ISO 19011, ISO/IEC 17021). Develop audit plans, checklists, and schedules in coordination with clients, planning & audit team. Guide audit team members and ensure the audit process is followed ethically and impartially. Reporting & Documentation Prepare and submit accurate and detailed audit reports, non-conformanc...

Conduct internal audits, assist in statutory audit prep, ensure compliance with tax laws. Prepare reports, analyze financials, maintain audit documentation, coordinate with teams & auditors. Recommend process improvements. Retail industry. Required Candidate profile CA or Inter CA with 1–2 yrs exp in internal & statutory audit, strong in compliance, MS Excel, Tally/SAP, audit tools, and financial analysis. Good communication & detail-oriented.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, Accounts Payable Auditor In this role, you will be responsible to demonstrate innovation and intuition...

Internal audits and special assignment (Ad-hoc request for Management) Preparation of annual plan for Internal audit and Revenue assurance Preparation of annual audit plan for external internal auditor Revenue Assurance Risk Management Enterprise risk management quarterly reporting to Top Management Investigation of whistle-blower complaints, through internal reviews or management request. Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management. Follow-up review, status update to leadership team for inhouse internal audits. Monthly reporting of key audit observations to leadership team Develop a str...

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. Risk Management: Assess key risks and recommend mitigating controls. Support in the development of risk management frameworks and ens...