470 Auditor Jobs - Page 6

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...

Responsibilities: Process employee expense reports by reviewing them for accuracy and appropriate documentation to ensure compliance with firm policies Escalate questionable or non-compliant transactions through appropriate channels for quick, timely, and accurate resolution Compile, analyze, and report expense reimbursement data to assess accuracy, completeness, and conformance to standards and policies Complete analysis of compliance reporting to ensure identify outliers and trends Continually review and understanding of applicable firm policies and processes Assist employees in the proper utilization of the Expense Management Tool, including development and communication of training docum...

Lead the financial input into the formulation and implementation of the Hotel Strategic Plan and Budget, and any other key strategic planning exercises. Maximize cash flow performance of the hotel. Establish adequate internal controls and procedures for all revenues and expenses and safeguard all of assets. Dealing honestly and fairly with clients, customers, suppliers and financial partners. The long- term success of the Company depends upon establishing mutually beneficial relationships. Maintaining and reporting accurate and timely financial and operating information and provide analysis interpretations and projections. (follow the guidelines established in the finance manual) Taking resp...

Retrieval and review of documentation in medical records from various client EMR systems. Verify the completeness of the documentation and coding in accordance with the coding compliance guidelines. *Verify the assigned diagnoses, procedural codes, modifiers and HCPCS codes adhering to the general, payer and client specifications (in all forms of audits (prospective, retrospective, focused). Identify errors related to compliance and coding

An Auditor is a professional that companies hire to review their financial documents, data, statements and accounting entries for accuracy and legal compliance. Auditors research and gather information.

Role & responsibilities Conduct thorough examinations of financial statements, including income statements, balance sheets, and cash flow statements, to verify their accuracy and adherence to accounting standards (e.g., IFRS, ISA). Identify and assess financial risks and control weaknesses within an organization's operations, systems, and processes. Ensure compliance with relevant laws, regulations, and industry standards governing financial reporting and auditing practices. Investigate any instances of non-compliance and recommend corrective actions. Develop comprehensive audit plans outlining the scope, objectives, and methodologies for each engagement. Execute audit procedures, including ...

Responsibilities Perform WCAG assessments on digital assets on the basis of WCAG 2.0, 2.1 Level A/AA, WCAG 2.2 level AA and Section 508, following the Deque Way methodology. Accurately identify and clearly document accessibility issues Accurately identify and clearly document remediation recommendations Demonstrate proficiency with Deque Software Tools Set up axe Auditor test cases Run axe DevTools Pro browser extension Read scan results in axe Monitor May answer developer, designer, and content contributor questions about accessibility requirements Perform other duties as assigned Requirements Minimum of 5 - 8 years of experience in professional digital accessibility testing Experience perf...

"-Accurately prepare, review, and file tax returns and related deliverables for globally mobile employees within designated deadlines -Offer specialized advice and strategic recommendations to internal teams regarding tax planning, withholding responsibilities, and social security contributions -Work in tandem with finance and HR departments to ensure precise calculation and reporting of payroll taxes and social security contributions -Offer specialized tax advice on assignment structures, leveraging tax treaties, and identifying tax-efficient benefits -Educate and counsel employees on their tax responsibilities and the potential implications of international assignments -Provide guidance on...

GROWING WHAT MATTERS STARTS WITH YOU As the world s only major agriscience company completely dedicated to agriculture, we re building a culture that stays curious, thinks differently, acts boldly, and takes a stand on what s right for our customers, our co-workers, our partners and our planet. We know we ve got big challenges to solve - we hope youll be part of the solution. Working at Corteva connects you with more than 20,000 colleagues united by a shared vision to grow what matters. We offer career opportunities across more than 140 world-class R&D facilities and in more than 130 countries. We re hiring for Analyst to join our Finance team! Learn how you can be our voice in the conversat...

Job Title: Delivery Auditor Location: PAN India Experience: 2-4 years Job Type: Full-time About the Role: We are seeking an experienced and meticulous SAP Delivery Auditor to join our Assurance or Consulting team. The SAP Delivery Auditor will be responsible for independently assessing the quality, compliance, and effectiveness of SAP implementations, upgrade projects, and ongoing support services. This role is crucial for ensuring that SAP projects deliver intended business value, adhere to best practices, mitigate risks, and comply with regulatory and internal standards. Key Responsibilities: Audit Planning & Scoping: Define the scope, objectives, and methodology for SAP delivery audits, a...

HIRING FOR SAP SECURITY CONSULTANT- CHENNAI We are seeking an experienced and detail-oriented SAP Security professional to manage and maintain user access, role design, and security compliance within our SAP landscape. This role requires a strong understanding of SAP security concepts, governance standards, and regulatory compliance requirements (such as SOX, GDPR, etc.). Key Responsibilities: Design, implement, and maintain SAP security roles and authorizations across SAP modules (ECC, S/4HANA, BW, Fiori, GRC, etc.). Manage user access provisioning, role assignments, and authorizations using SAP SU01, PFCG, SUIM, and other relevant transactions. Perform regular user and role audits to ensur...

HIRING FOR SAP SECURITY CONSULTANT- CHENNAI We are seeking an experienced and detail-oriented SAP Security professional to manage and maintain user access, role design, and security compliance within our SAP landscape. This role requires a strong understanding of SAP security concepts, governance standards, and regulatory compliance requirements (such as SOX, GDPR, etc.). Key Responsibilities: Design, implement, and maintain SAP security roles and authorizations across SAP modules (ECC, S/4HANA, BW, Fiori, GRC, etc.). Manage user access provisioning, role assignments, and authorizations using SAP SU01, PFCG, SUIM, and other relevant transactions. Perform regular user and role audits to ensur...

Business Vertical HIGHWAYS Role TM - Project - HR & Admin Department HR & Admin State Name Haryana City Name Ambala,Haryana Experience Required 10+ Years Qualification Required Graduate in any discipline, MBA - HR Job Description 1 Coordinate with head office for project-specific manpower requirement and ensure timely fill-up of vacant positions 2 Keep accurate track of attendance, leave etc. for timely payroll processing and ensure overtime/ special allowances are paid to eligible employees 3 Assist Project Manager in nominating people for training and arrange all necessary logistics for smooth execution of training sessions 4 Ensure compliance to all policies, legislations, SoPs & standard...