475 Auditor Jobs - Page 15

Internal Audit: Auditor-Thematic Audit INTERNAL USAGE No. of Vacancies Reports to Head Branch Audit & Snap Audit Is a Team leader? Y Team Size 4 Grade DM - SM Business Department Sub - Department Location 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 interna...

About the Role The role involves acting as strategic link for addressing all regulatory /statutory audit issues. It handles compliance activities ensuring that activities of RPMG are compliant to all the stipulations and guidelines laid down by the regulators. Key Responsibilities Enhance effectiveness of Compliance Function Ensure process governance Enhance effectiveness of Audit Function Enterprise Governance Risk & Control (EGRC) Framework Providing Business Support Liaising with the Regulatory, Statutory auditors and Senior Management for handling of critical audit issues/process shortcomings and their efficient resolution Qualifications Optimal qualification for success on the job is: G...

Internal Audit:Auditor - Information System INTERNAL USAGE No. of Vacancies Reports to IS Audit Head Is a Team leader? No Team Size Grade Manager Business Corporate Centre Department Internal Audit Sub - Department Location Corporate Office , Worli Mumbai About Department 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 suppor...

(a)Developing and amending quality procedures, work instruction, quality plan, etc for QA, production and any other deptt and ensure their compliance (performance according to the quality procedure). Displaying work instructions and other Quality related communication at appropriate places of work. Effective implementation, Quality Management system ISO 9001, Food safety management system ISO 22000 and BRC-IOP across the organization Implementing the learning from mistake program and ensure effectiveness Creating Quality scorecard program and keep the track of the same on ongoing basis To assure the Quality of pouches on line and to assure the Quality of outgoing pouches through PDI inspecti...

Job Title: Radiology and Pathology Auditor Location: Guindy, Chennai. Job Type: [Full-Time/Part-Time/Contract] Department: Medical Audit / Quality Assurance Reports To: Audit Manager / Medical Director Job Summary: The Radiology and Pathology Auditor is responsible for conducting detailed reviews of medical records, diagnostic imaging, and pathology reports to ensure accuracy, compliance with coding standards, medical necessity, and adherence to clinical guidelines. The auditor works closely with medical coders, clinicians, and compliance teams to maintain high standards in clinical documentation and reimbursement practices. Key Responsibilities: Review radiology and pathology reports for ac...

Ensuring the Product/Solution is compliant to the process SDLC reviews Conformance to the documented procedures Conducting Work Product Audit Facilitating Internal Audit Preparing Compliance Summary Report Assisting Senior/Lead Certification/recertification preparation and documented procedures

We are looking for a detail-oriented Accounts Payable Executive responsible for processing vendor invoices, managing payments to vendors and employees, and ensuring statutory compliance with TDS and GST regulations. The role includes support in monthly book closure activities like accruals and prepayments, handling audit requirements, and coordinating with internal and external stakeholders. Proficiency in Excel and strong communication skills are essential. 1. AP Invoice Booking 2. Payment processing for Vendors and Employee Reimbursements 3. Good knowledge in TDS payments and TDS return filings 4. Good knowledge in GST payments and GST return filings 5. Monthly book closure activities- Acc...

Where Your Passion Meets Purpose: Empowering Millions through Insurance! Whats Ditto? At Ditto, our mission is to empower users with a deep understanding of insurance, enabling them to narrow down choices, sidestep common pitfalls, and ultimately make well-informed decisions. From delivering expert insurance advice to facilitating smooth policy purchases and providing dedicated claim support, Ditto ensures a seamless end-to-end insurance experience. We pioneered the industry-first "No-spam" policy, underscoring our commitment to user-centric solutions. Over the past three years, weve successfully assisted over 300,000 users with personalised advice on health and term insurance. And we have a...

Job Description: Understanding of statutory compliances like TDS, VAT, Service Tax Daily review, verification and booking of invoices Preparation of reconciliation statements for Vendors and Employees Preparation of bank reconciliations and closure of open items. Preparation of monthly & project wise MIS Report in Excel. Actively engage with other departments and meetings with stakeholders on their issues and provide resolutions. Dealing with statutory auditors and providing of data for their requirements Desired Skills and Competencies Good knowledge of Excel & MIS Report. Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s...

The purpose of this role is to provide support to the senior team in delivering innovative solutions that deliver client objectives whilst meeting our business objectives and financial targets. Job Description: Key responsibilities: Collects and reports buying performance achieved on nominated clients that have Global Buying commitments Ensures that accuracy of data supplied and the declared results meet with potential external scrutiny Effectively communicates benchmarking methodology and productivity targets to local markets Collects data from specific markets using the agreed methodology (client specific) to quantify, measure, calibrate price performance compared to historical price bench...

The purpose of this role is to provide support to the senior team in delivering innovative solutions that deliver client objectives whilst meeting our business objectives and financial targets. Job Description: Key responsibilities: Collects and reports buying performance achieved on nominated clients that have Global Buying commitments Ensures that accuracy of data supplied and the declared results meet with potential external scrutiny Effectively communicates benchmarking methodology and productivity targets to local markets Collects data from specific markets using the agreed methodology (client specific) to quantify, measure, calibrate price performance compared to historical price bench...

About the Role: We are seeking a highly competent and detail-oriented Financial Reporting Specialist to join our finance team. The ideal candidate will have significant experience in statutory audits and financial reporting, gained through working with Big 4 firms . Strong working knowledge of US GAAP and India GAAP is essential for this role. You will play a critical role in ensuring the accuracy and compliance of monthly financial reports and audits. This position involves close coordination with the CFO and other key stakeholders in the organization. Key Responsibilities: Prepare and analyse monthly financial reports in compliance with US GAAP and India GAAP . Manage and coordinate statut...

Join us as AVP Finance, where you will lead the preparation and review of regulatory reporting submissions to the Reserve Bank of India(RBI). You will ensure adherence to financial control standards, manage a team, and face off with auditors and regulators during inspections and reviews. To be successful as an AVP Finance : You will need a strong grasp of RBI guidelines, internal controls, and regulatory processes. This role requires excellent analytical skills, attention to detail, and the ability to manage deliverables while coaching a team. You may be assessed on: Accuracy and completeness of RBI returns Understanding of regulations and control frameworks Stakeholder management (e.g., aud...

Chartered Accountant -CA, with Minimum 7 Year experience in internal audits and costing. Responsible for Internal audits of Manufacturing units in India & Abroad. Good knowledge of Budgeting MIS Preparation, Projects Budgeting.

Junior Accountant We are seeking a motivated Junior Accountant to join our team. This entry-level position is ideal for recent graduates or those with some accounting experience looking to grow their careers in a dynamic environment. This position will be an OJT (On Job Training) for the duration of initial 3 months. Qualifications: Excellent communication skills Bachelor s degree in Accounting, Finance, or a related field. Proficiency in MS Office Suite, particularly Excel; familiarity with accounting software like Zoho Book and Quick Book is a plus. Ability to work independently and as part of a team. Basic understanding of accounting principles and practices. Key Responsibilities: Recordi...

Ensuring timely and accurate Computation and payment of GST. Ensuring timely and accurate filing of Monthly GST Returns - GSTR 1 and GSTR 3B. Preparation of details of Service Tax and GST audits and assessments, statutory, internal and any other applicable audits. Liasoning with Auditors and consultants for closing the audits (Department, Statutory and Internal). Liasoning with consultant for preparation of Documentation. Preparation of details and documents for Annual GST Return to be filed with the help of consultant. Attending to Departmental Notices and submitting the replies to the same, with or without the help of consultants. Providing necessary information and preparation of schedule...

Duties/Accountability:Accounts Payable , MIS Understand the overall flow of the business and should be well versed with the Payable domain including payment processing. Reviewing payment process , payment batches , Vendor Master, system updates, and creditors reconciliation. To meet client SLA , to report the volume MIS, query etc. To prepare MIS , dashboard , training notes , SOP . To prepare cash flow statement, writeback , provision , prepaid tracker. Analyzing financial data and providing financial recommendations Collaborating with other departments to complete accurate records and provide accounting support. Supporting the Auditor, Controller and other financial professionals in their ...

Should have 0-3 years of experience in Data Analysis and Excel He/She should have an eye for detail and data accuracy skills. He/She should be able to find trends based on audit output and aggregate audit data based on the audit findings. Auditor should be proficient in MS-excel functions and preferably be proficient in VBA for MS-Excel. This will help is efficient data aggregation Understanding of basic statistics and distributions/ability to detect patterns in data a plus. He/She should be able to identify root cause, work with Support Engineers/Developers to fix errors and prevent recurrence of the identified errors. Should be able to analyze and provide objective, actionable feedback bas...

The purpose of this role is to provide support to the senior team in delivering innovative solutions that deliver client objectives whilst meeting our business objectives and financial targets. Job Description: Key responsibilities:Collects and reports buying performance achieved on nominated clients that have Global Buying commitmentsEnsures that accuracy of data supplied and the declared results meet with potential external scrutinyEffectively communicates benchmarking methodology and productivity targets to local marketsCollects data from specific markets using the agreed methodology (client specific) to quantify, measure, calibrate price performance compared to historical price benchmark...

The purpose of this role is to provide support to the senior team in delivering innovative solutions that deliver client objectives whilst meeting our business objectives and financial targets. Job Description: Key responsibilities:Collects and reports buying performance achieved on nominated clients that have Global Buying commitmentsEnsures that accuracy of data supplied and the declared results meet with potential external scrutinyEffectively communicates benchmarking methodology and productivity targets to local marketsCollects data from specific markets using the agreed methodology (client specific) to quantify, measure, calibrate price performance compared to historical price benchmark...

The purpose of this role is to provide support to the senior team in delivering innovative solutions that deliver client objectives whilst meeting our business objectives and financial targets. Job Description: Key responsibilities:Collects and reports buying performance achieved on nominated clients that have Global Buying commitmentsEnsures that accuracy of data supplied and the declared results meet with potential external scrutinyEffectively communicates benchmarking methodology and productivity targets to local marketsCollects data from specific markets using the agreed methodology (client specific) to quantify, measure, calibrate price performance compared to historical price benchmark...

The mission of the Internal Audit (GAO) is to provide objective assurance and advisory services to management and the Board of the Directors to improve the efficiency and effectiveness of Company operations and assist the Company and its subsidiaries in achieving strategies and objectives by bringing a systematic, disciplined approach to evaluate and improve business controls, risk management, and governance process. CA, CPA, CWA, CIA with 3+ years of post-qualification experience in Internal Audit Willing to work in flexible timings (no night shifts) Open to traveling within the IMG region Strong attention to detail, ability to multitask effectively, prompt responsiveness, and a proactive m...

Job Summary: The Quality Analyst for Charge Posting in the US healthcare sector is responsible for ensuring the accuracy and efficiency of charge posting processes. This role involves auditing charge entries, identifying discrepancies, and implementing corrective actions to maintain compliance with billing regulations and maximize revenue integrity. Key Responsibilities: 1. Charge Posting Audit and Review: Conduct regular audits of charge entries to ensure accuracy and completeness. Verify that all charges are posted in accordance with healthcare billing guidelines and organizational policies. Identify and correct discrepancies or errors in charge entries. 2. Process Improvement: Analyze cha...

Hii All, We have new open position for Hyderabad Location. Kindly find the below details JOB TITLE : Auditor / Lead Auditor IATF DEPARTMENT : Min. 4 years of full-time out of 2 years in Quality or Quality management activities QUALIFICATION : Graduate (Degree/Diploma) in Engineering (e.g. Chemical, Mechanical, Electrical, Electronics, Automobile, Aerospace, Rail, etc), Technology (e.g. telecommunications, etc) or equivalent. Knowledge of core tools is desirable. Min. ISO 9001 LA training/qualification is required. Role & responsibilities Preparation of Audit Plan as per schedule Auditing as per applicable accreditation rules, scheme-owner requirements & KPIs (where applicable) and TUV India/...

Check figures, postings, and documents for accuracy Record, store, access, and/or analyze computerized financial information Control and secure cash and cash equivalents for property according to cash handling policy and procedures Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables Audit statistical, financial, accounting, auditing, or payroll reports and tables Audit and reconcile all revenue postings Follow all company safety and security policies and procedures; report accidents, injuries, and unsa...