463 Auditor Jobs

Business Analyst Guide, supervise and train the Business Analysts. Ensure that Business Analysts understand and capture the business needs effectively. Where required, directly meet business stakeholders to clarify requirements and expectations. Review the documentation of the business needs and ensure sign off. Review the systems changes/ impact of the business needs. Ensure that these are effectively discussed and communicated to the Development team. Provide clarifications and resolve issues. Where required, collaborate with the Development team to brainstorm and identify alternate technical solutions for the functional requirement. Through the development process, ensure that the team pr...

Job Title: Internal Auditor Locations: Mumbai (Andheri - Vile Parle) , Pune (Jadhavgadh) , Shimla (Sanjuali) , Jamnagar (Vasai) , Nashik (Nasardi Bridge) , Noida (Sector 62A) , Ayodhya (Faizabad) , Chandigarh (Zirakpur). Shift Timing: 11:00 PM - 7:00 AM Work Days: 6 days a week Employment Type: Full-time, On-site Job Purpose: Ensure accurate financial and operational records during night shifts by conducting night audits and compliance checks, supporting hotel management in smooth functioning of controls. Key Responsibilities: Conduct night audits and internal compliance checks. Verify accuracy of financial and operational records. Prepare reports for hotel management. Support smooth functio...

Location: Bangalore / Mumbai Vacancy Type: Permanent Mode: Hybrid Job Shift: UK/US shift Some of the things you will be doing: On-boarding investors after thorough review of the subscription Agreement received. Booking Investor transactions subscriptions, redemptions, transfers, and switches. Booking capital call/distribution and partner transfers. Preparing and distributing capital call/distribution notices. Maintaining investor register, changing, and updating investor static data. Generation Distribution Contract Notes, investor/partner statement Supervise the daily Transfer Agency processes for investor reporting. Complete the audit requests received from investor s auditor and provide t...

We are looking for a meticulous and proactive Operations Team Member to join our Commercial Operations team within the Wholesale Banking Group (WBG) The ideal candidate will be responsible for verifying legal documentation, maintaining operational records, and ensuring compliance with internal and regulatory standards This role demands strong attention to detail, excellent communication skills, and the ability to manage multiple tasks efficiently The candidate will be involved in end-to-end documentation verification, collateral and limit maintece, insurance policy coordination, and post-disbursement tracking The role also includes liaison with auditors, MIS reporting, and coordination with ...

The Retail Experience Audit Manager oversees a team of auditors responsible for remotely evaluating U.S. retail stores for compliance, operational performance, and brand presentation. This role ensures audit accuracy, consistency, and impact by training team members, refining processes, and partnering closely with U.S. Retail Experience leadership. The ideal candidate is an experienced people leader with strong analytical, communication, and organizational skills who thrives in a fast-paced, detail-driven environment. Advance Excel reporting , Excellent communication skill, Retail Operations, Store operations , Score card and Auditing procedures

Dear Candidate , we are hiring for the position -Audit &Assurance Manager. Audit & Assurance Manager Chartered Accountants Position Overview We are seeking an experienced Audit & Assurance Manager to join our team. This role offers an excellent opportunity to lead audit engagements, mentor junior staff, and work with diverse clients across multiple industries. Key Responsibilities Plan, execute, and supervise statutory audits for clients across various industries Conduct internal audits and management reviews to assess operational efficiency and compliance Lead audit teams and coordinate with client management at various levels Review financial statements, internal controls, and compliance p...

We are looking for a highly skilled and experienced Auditor to join our team at Kamdhenu Desi Gir Cow Dairy Association. The ideal candidate will have a strong background in auditing and excellent analytical skills. Roles and Responsibility Conduct audits to ensure compliance with industry standards and regulations. Identify areas of improvement and provide recommendations for enhancement. Develop and implement audit plans and procedures. Collaborate with cross-functional teams to achieve organizational goals. Analyze data and prepare reports on audit findings. Maintain accurate records of audit activities and results. Job Requirements Strong knowledge of auditing principles and practices. E...

1. Business Analyst Guide, supervise and train the Business Analysts. Ensure that Business Analysts understand and capture the business needs effectively. Where required, directly meet business stakeholders to clarify requirements and expectations. Review the documentation of the business needs and ensure sign off. Review the systems changes/ impact of the business needs. Ensure that these are effectively discussed and communicated to the Development team. Provide clarifications and resolve issues. Where required, collaborate with the Development team to brainstorm and identify alternate technical solutions for the functional requirement. Through the development process, ensure that the team...

To perform review on urgent safety reports across different categories (Sexual Assault & Sexual Misconduct, Theft Robbery & Physical Altercation, Motor, Food Safety, Deactivations, and Serious Interpersonal Conflict) To utilize all available knowledge resources such as Taxonomy Efficiently complete all daily priorities To provide feedback & recommendations for process & resource for improvement Work with the team through collaboration towards meeting individual & team goals BAU: Daily completion of tasks from Production audits and/or adhoc tasks Complete Inter Agreement audits biweekly Complete bi-weekly Reflection Tool Meet 100% commitment weekly on strategic projects for completed audit 10...

OCT Senior Executive Coding Auditor is responsible for performing an in-depth review of medical records to ensure that the assigned CPT, HCPCS and Modifiers are supported by medical record documentation and procedures are coded as per the standing coding guidelines. ESSENTIAL CRITERIA: Bachelor of Science Degree Applicant must have current CPC, CCA, CCS, RHIT or RHIA Extensive knowledge with CPT coding, 3+ years recent Major surgical coding or auditing after certification. Excellent written and verbal skills. Good comprehension of CPT guidelines, use of modifiers and CPT assistant. Experience with Orthopedic surgical coding would be great 3 years experience as certified/credentialed coder co...

Responsible for carrying out various Premium auditor s tasks involving email communication, audit write-ups, connecting with insured / agent / carrier to obtain details to complete an audit (verbal communication), data entry into systems, work allocation, documents uploading and various other admin tasks in a manner that is consistent with company policies, procedures and standards.

Brief Process General Ledger and sub-ledger transactions in an accurate and timely manner Prepare period-end trial balances by Business Units Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMERs hard close requirements Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier, and no identified errors by the external and internal auditors within listing scope of each stand-alone audit Prepare GL reconciliations Promptly respond to inquiries of various internal and external stakeholders Book General Ledger transactions on the basis of GAAP Ensure adherence to the ...

Drive compliance with US GAAP and ASC 606 standards, ensure accurate and timely revenue recognition of client contract Conduct contract review and perform technical accounting assessment to evaluate the appropriate revenue treatment Prepare technical accounting memo/white papers to document revenue recognition conclusion and accounting positions Collaborate with business cross function teams including Accounting, Business and Business finance to ensure alignment with ASC606 guidance Support statutory Auditors and ensure that internal control and governance processes are in place to support controllership objective

Process General Ledger and sub-ledger transactions in an accurate and timely manner Prepare period-end trial balances by Business Units Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMERs hard close requirements Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit Promptly respond to inquiries of various internal and external stakeholders Support CUSTOMERs efforts to comply with regulations Book General Ledger transactions on the basis of GAAP Ensu...

Overview: The DRG Auditor is responsible for performing an in-depth review of select inpatient medical records to ensure that the assigned codes and DRG are supported by clinical documentation and all diagnoses and procedures are coded with the required specificity and the discharge disposition and the POA are correct Knowledge of IPPS methodology is required Responsible for mentoring and training other coders Provide ongoing feedback and education to coding staff and Clinical Documentation Specialists Review medical records to ensure accurate coding and billing practices in accordance with established guidelines and regulations Identify discrepancies, errors or potential fraud in coding and...

Process General Ledger and sub-ledger transactions in an accurate and timely manner Prepare period-end trial balances by Business Units Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMERs hard close requirements Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier and no identified errors by the external and internal auditors within listing scope of each stand-alone audit Promptly respond to inquiries of various internal and external stakeholders Support CUSTOMERs efforts to comply with regulations Book General Ledger transactions on the basis of GAAP Ensur...

Job Description_ E&M coder- Surgery - Sr. Executive Job Name: Senior Executive Position Title: Senior Executive - C oding Auditor Band: A2 Reporting to: Assistant Manager Delivery Location/Site: EXL India, Chennai Overview: Currently seeking experienced E&M coders who are CPT coding experts of E&M cases performed ED Facility, IP EM . Exceeds the productivity standards as per productivity norms. Focuses on continuous improvement. Focuses on updating skills, knowledge and accuracy by participating in coding team meetings and educational conferences Qualifications: Masters in biology /B.Pt/M.Pt, B,Pharm/M.Pharm/B.Sc Nursing/B.A.M.S / B.H.M.S Experience: Minimum 3 years of EM/Denial management/S...

Overview: The DRG coding Auditor is responsible for performing an in-depth review of select inpatient medical records to ensure that the assigned codes and DRG are supported by clinical documentation and all diagnoses and procedures are coded with the required specificity and the discharge disposition and the POA are correct Knowledge of IPPS methodology is required. Responsible for mentoring and training other coders. Provide ongoing feedback and education to coding staff and Clinical Documentation Specialists. ;Qualifications: Bachelors in nursing preferable / Bachelors in science.Certification- Mandatory CCS - Certified Coding Specialist, CIC - Certified Inpatient Coder ;Experience: Minim...

Role & responsibilities : Branch banking Audit (Liabilities) Preferred candidate profile : Looking for candidates must having liabilities experience , and ok to travel for Audit

Recording financial transactions: Bookkeepers are responsible for recording all financial transactions, including purchases, sales, receipts, and payments. This involves maintaining a detailed record of all financial activities, including invoices, bank statements, and receipts. Balancing accounts: Bookkeepers must ensure that all accounts are balanced and reconciled on a regular basis. This means comparing the company's financial records with bank statements and other financial documents to ensure that all transactions have been recorded correctly. Managing accounts payable and receivable: Reconciliation of vendor & supplier account. Producing reports: Bookkeepers are responsible for produc...

As an Audit Associate, you will play a vital role in our Internal Audit department, contributing to the overall effectiveness of our audit processes. Your primary responsibility will be to assist senior auditors in conducting independent and objective audits across various business units and functions. This role offers an excellent opportunity to gain exposure to different areas of the bank and develop your auditing skills. Bachelors degree in Accounting, Finance, or a related field. 1-2 years of experience in internal auditing or a similar role. Strong knowledge of accounting principles and financial analysis. Proficiency in using audit software and Microsoft Office applications. Excellent ...

As a Team Member in the Compliance department, you will play a crucial role in maintaining the banks compliance with various regulations and internal policies. Your work will directly impact the banks reputation and ensure a stable and secure environment for our customers. You will collaborate with a dedicated team of professionals, providing support and contributing to the development and implementation of effective compliance strategies. A bachelors degree in a relevant field, such as finance, law, or business administration. Minimum 2 years of experience in a compliance or regulatory role, preferably in the banking industry. Strong knowledge of banking regulations and compliance framework...

Business Analyst Guide, supervise and train the Business Analysts. Ensure that Business Analysts understand and capture the business needs effectively. Where required, directly meet business stakeholders to clarify requirements and expectations. Review the documentation of the business needs and ensure sign off. Review the systems changes/ impact of the business needs. Ensure that these are effectively discussed and communicated to the Development team. Provide clarifications and resolve issues. Where required, collaborate with the Development team to brainstorm and identify alternate technical solutions for the functional requirement. Through the development process, ensure that the team pr...

Assist in ensuring compliance with statutory and regulatory requirements. Support in preparing and filing ROC forms, annual returns, and other company documents. Maintain secretarial records, statutory registers, and minutes of meetings. Assist in drafting board resolutions, notices, and agendas. Coordinate with internal teams, auditors, and government authorities when required. Provide support in company law, FEMA, and other legal compliance matters. Stay updated with changes in corporate governance and compliance norms. Requirements: Qualified Company Secretary (CS) with a valid membership number from ICSI. Fresher or up to 1 year of experience. Strong knowledge of Companies Act, 2013 and ...

As a GxP Compliance Consultant/Auditor at SAP, you will be a key player in shaping the future of compliance and security in the cloud ERP landscape. Your role will involve ensuring the organization's compliance with industry regulations and standards, particularly in the realm of SAP Cloud ERP solutions. You will have the opportunity to work on innovative projects, driving compliance excellence, and contributing to the advancement of security and compliance frameworks. **Key Responsibilities:** - Utilize extensive knowledge and experience in ISO/SOC standards to ensure compliance with industry regulations - Work collaboratively with teams to drive compliance excellence and contribute to secu...