357 Auditor Jobs

Looking Female candidates 1–3 years’ experience in call auditing / telecalling / quality analysis Must be graduate, Interested candidates please contact me 8217730484 Required Candidate profile Strong communication in English & Hindi.Excel & reporting skills

The Medical Biller/Auditor is responsible for ensuring accurate and timely billing and auditing of medical claims. Strong knowledge of CPT, ICD-10, HCPCS codes and E/M guidelines. Experience Must in Radiology and ECW software (E clinic works)

The Medical Biller/Auditor is responsible for ensuring accurate and timely billing and auditing of medical claims. Strong knowledge of CPT, ICD-10, HCPCS codes and E/M guidelines. Experience Must in Radiology and ECW software (E clinic works)

We are looking for a dynamic expatriate administrator to join our team and support the HR manager responsible for international employees. Your duties will include obtaining visas, finding appropriate accommodation for employees, and ensuring a smooth transition to their new country of employment. To ensure success as an expatriate administrator, you should have outstanding organizational skills and a solid knowledge of the labor practices of countries in which employees are placed. Ultimately, an exceptional expatriate administrator should be a problem solver that pays attention to detail and displays excellent communication skills. Expatriate Administrator Responsibilities: Reviewing and p...

Responsibility and essential job functions include but are not limited to the following: - Inventory Management Implementation, execution and monitoring of inventory level controls at all levels (stores and warehouse)Working on inventory provisioning in collaboration with other departments.Responsible for inventory valuation across company.Manage auditors (internal and external)Manage and execute the inventory and costing function, including developing and implementing inventory management procedures and controls. (store and warehouse)Monitor inventory levels, track inventory movements (stock transfers), and ensure inventory accuracy.Conduct regular inventory audits and reconcile inventory d...

About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines About the Role The Branch Auditor is responsible for ensuring that the risk based Audit of the Branch is conducted and providing qualitative assessment of the Branches The Branch...

We are looking for an efficient medical billing clerk to prepare invoices and manage patient accounts. In this role, you will liaise with patients who have outstanding amounts, which may entail dealing with collection agencies. You will also communicate with medical aid companies and obtain authorization for payment of medical procedures. To be successful as a medical billing clerk, you will regularly monitor patient accounts and make arrangements with the relevant medical aid to ensure that accounts are settled on time. A skilled medical billing clerk is well-versed in insurance guidelines and procedures and answers patient queries calmly and efficiently. Medical Billing Clerk Responsibilit...

Key Objective: To lead the financial strategy and operations of the hotel by providing accurate, timely, and insightful financial analysis and reporting, ensuring the safeguarding of assets, regulatory compliance, and the development of the finance team, in alignment with the hotel's strategic goals and brand standards. Key Responsibilities: Strategic Planning & Financial Leadership Lead the financial input in the formulation and implementation of the Hotel's Strategic Plan , Annual Budget , and other long-term financial planning exercises. Maximize the hotel's cash flow performance through effective cost control, revenue management, and capital planning. Internal Controls & Asset Protection...

Key Objective: To lead the financial strategy and operations of the hotel by providing accurate, timely, and insightful financial analysis and reporting, ensuring the safeguarding of assets, regulatory compliance, and the development of the finance team, in alignment with the hotel's strategic goals and brand standards. Key Responsibilities: Strategic Planning & Financial Leadership Lead the financial input in the formulation and implementation of the Hotel's Strategic Plan , Annual Budget , and other long-term financial planning exercises. Maximize the hotel's cash flow performance through effective cost control, revenue management, and capital planning. Internal Controls & Asset Protection...

Key Objective: To lead the financial strategy and operations of the hotel by providing accurate, timely, and insightful financial analysis and reporting, ensuring the safeguarding of assets, regulatory compliance, and the development of the finance team, in alignment with the hotel's strategic goals and brand standards. Key Responsibilities: Strategic Planning & Financial Leadership Lead the financial input in the formulation and implementation of the Hotel's Strategic Plan , Annual Budget , and other long-term financial planning exercises. Maximize the hotel's cash flow performance through effective cost control, revenue management, and capital planning. Internal Controls & Asset Protection...

We are looking for Accountant who can work in part time over remote. You need to invoice using Zoho books and file GST /TDS.

1.Overseeing day-to-day financial operations such as accounts receivable, and general ledger. 2.Reconciliation of Books, premium receipts & NCIP data. 3. Review and posting of Journal Entries. 4.Preparation of monthly working relating to GWP / commission / claims / reinsurance. 5. Preparation of monthly MIS. 6. Coordination with external auditors/internal auditors whenever required. 7.Review of BRS for claims & premium collections. 8. Responsible for month closing activities relating to Accounts Receivables. 9. Reconciliation premium receipts (bank receipt vs NCIP data). 10.Cash Flow statement MIS by every month.

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracy Key responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA) certification, strong analytical skills, knowledge of auditing standards, and proficiency in accounting software. Responsibilities Conduct Audits: Execute internal and financial audits of processes, systems, and accounts to ensure compliance with policies and regulations. Risk Assessment: Identify, assess, and recommend mitigation strategies for ...

Process Executive - Global Pricing Job Details | Bunge Search by Keyword Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Process Executive - Global Pricing PB, IN, 160059 Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41223 Role Purpose Statement Scoping, collecting and uploading global prices into the centralized database, ZEMA for better consistency and delivery. Main Accountabilities Price Scoping Scanning the Bunge trading world to detect the price needs and developing the information sourcing channels for proper data feed and fulfilling the price information needs for all the downstream tea...

We are seeking for a skilled and experienced Senior Executive-Finance who can understand the GST i. e. rules, compiling documents for notice replies, exposure in handling GST clarifications, preparation of GSTR 1, GSTR 3B, GSTR 9 and workings. Job responsibilities: Preparation & Filling of GSTR 1 & GSTR 3B working. Purchase vs GSTR 2B Reconciliation. Arranging the required data related to Notices reply. Coordinating with internal team for sales & Purchase reconciliation. Ontime filling of GST returns and notice replies. Supporting to Business team for any clarification. Coordinate with Auditors or consultants for any documentation, clarification. Accounting related GST entries in the softwar...

Audit Plan Creation Interact with key stakeholders of business/functions teams to identify any new processes/systems implemented, challenges being faced by business/functions and priority areas for resolution Lead own team to audit observations of previous years and conduct market research to identify the priority areas, systems and processes to be covered in audit plan Contribute to the develop annual audit plan to monitor the level of adherence to (a) regulatory requirements (b) BAGIC s internal policies and controls; Submit draft plans to supervisor for approval and incorporate any feedback/inputs received Facilitate presenting the plan to Audit Committee, and upon approval, oversee disse...

Internal Auditor should be able to design the audit systems and business processes for effective control of business, should be able to evaluate project report for bank finance, perform Income Tax & GST assessments, maintain statutory compliances

Position : Deputy Manager / Manager Internal Audit - Well know Real Estate Industry - Powai - Mumbai Objectives of this role 1. Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. 2. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. 3. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. 4. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. 5. Collaborating with cross-functional teams to develop and implement risk management stra...

Key Performance Area: Maintain daily accounting records, ledgers, and reconciliations. Process vendor invoices, payments, and employee reimbursements. Support payroll processing and statutory compliances (PF, ESI, TDS, GST). Assist in the preparation of MIS, budgets, and financial reports. Coordinate with auditors and maintain proper documentation.

Process vendor invoices, payments, and employee reimbursements. Support payroll processing and statutory compliances (PF, ESI, TDS, GST). Assist in the preparation of MIS, budgets, and financial reports. Coordinate with auditors and maintain proper documentation.

Exciting Career Opportunity in Aviation Quality Are you passionate about aviation safety and compliance? Heres your chance to make an impact! Position: Sr. Associate – Quality Auditor Location: Gurugram What you’ll do: Drive quality & compliance audits across engineering and operations Ensure adherence to DGCA / EASA / FAA / IOSA standards Prepare impactful audit reports & follow up on corrective actions Be a key player in regulatory & customer audits What we’re looking for: 5+years of aviation quality/auditing experience Graduate in Engineering / AME license holder preferred Knowledge of aviation regulatory frameworks Strong eye for detail + passion for safety Why join us? Work at the heart...

Position: Internal & External Auditor Location: Mulund, Mumbai Salary: 20,000 - 25,000 Job Description: Review financial statements and ensure compliance with accounting standards. Conduct audits, assess financial reporting, and evaluate internal controls. Prepare audit reports with findings, conclusions, and recommendations. Coordinate with clients, visit client sites, and maintain effective communication. Requirements: 1-3 years of experience in internal/external audit. Strong analytical, reporting, and communication skills. Willingness to travel to client locations.

As a Quality Auditor in the Agriculture Industry, your primary responsibility will be to conduct audits to evaluate the quality of operational processes and ensure compliance within the agriculture sector. It will be essential to ensure adherence to industry regulations, company policies, and safety standards while analyzing financial data, transactions, and inventory management practices. Additionally, you will be required to identify risks, inefficiencies, and areas for improvement to enhance overall operational efficiency. Your role will involve preparing detailed audit reports that include findings and recommendations for management. Working closely with the team, you will implement corr...

Store Manager Job description 1. Handling overall function of Stores management. 2. Ensuring for documents availability of all incoming materials as well as preparation of GRN and handing over the same to accounts. 3. Responsible for physical checking, counting and verification of materials. 4. Maintaining Stock of Raw Materials, Finished Goods, Consumables, Spares and Packing Materials etc. 5. Responsible for Goods Issue and Transfer posting. 6. Classification and codification of materials. 7. Responsible for returnable & non-returnable materials procedure (i.e. RGP/NRGP preparation, Material reconciliation etc.) 8. Delivering periodic MIS and other reports for the Management. 9. Stores aud...

We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. To be successful as a senior accountant, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. An outstanding senior accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no s...