senior premium auditor

Integriti Group Inc.

About the RoleWe are seeking a detail-oriented and experienced Senior Batch Auditor with hands-on expertise in cotton knits (hoodies, sweatshirts, t-shirts). The role involves ensuring that garment production batches meet client quality standards before final packaging, using both physical samples and technical documentation (Tech Packs).The Senior Batch Auditor acts as a key link between the Quality Control (QC) team and the packaging process, ensuring only approved garments move forward.Key Responsibilities<ul><li>Evaluate garment batches (e.g., hoodies, sweatshirts, t-shirts) for stitching, measurements, trims, embroidery, and overall quality.</li><li>Review physical samples provided by clients and Tech Pack documents for benchmarking against production quality.</li><li>Conduct random sampling inspections (2030%) from each production batch (e.g., 500 pieces per batch from a 5,000-piece order).</li><li>Approve or reject batches based on compliance with quality standards before they are sent for packaging.</li><li>Document findings and maintain clear reporting of quality checks.</li><li>Collaborate with the Quality Control team to highlight recurring issues and recommend corrective actions.</li></ul>Requirements<ul><li>Minimum 3+ years of experience in garment quality control or auditing, preferably in cotton knits.</li><li>Strong knowledge of garment construction, trims, embroidery, and measurement specifications.</li><li>Ability to read and understand basic English for interpreting Tech Pack documents.</li><li>Keen eye for detail, with strong analytical and decision-making skills.</li><li>Ability to work in a fast-paced production environment.</li></ul>Job Type: Full-timeWork Location: In person

Senior Batch Auditor

MUTUAL GROUP

<div>As a Workers Compensation Premium Audit Analyst, you will play a critical role in ensuring that commercial lines workers compensation premium audits are completed in full compliance with state manual rules, regulatory requirements, and company procedures. You will be responsible for managing inquiries from insureds, agents, and underwriters, providing clear and accurate guidance throughout the audit process.

In this position, you will support the Commercial Underwriting function by reviewing job duties and classifying audits according to applicable manual rules. You will verify that reported payrolls align with current policy terms and assess whether any action is necessary due to noncompliant audits or changes in exposure. Your recommendations will help maintain underwriting integrity and ensure accurate premium assessments.

All responsibilities require a sound degree of underwriting judgment, exercised within the scope of your assigned underwriting authority. Your expertise will contribute to the overall effectiveness of the underwriting process and help uphold the company&rsquo;s standards for audit accuracy and regulatory compliance. 


Accountabilities:
<ul>
<li>Reviews and analyzes audit information supplied by the insured and physical and phone audits prepared by external vendors. Reviews the job description of the employee to help better determine how to classify the audit. Examines audits for errors, reviews classification codes in accordance with manual rules, state regulations and premium audit standards to determine appropriate premium. Reconciles exposure basis against verification source documents. Researches classifications and rules using NCCI and other state manuals.</li>
<li>Examine financial records such as payroll registers, quarterly 941's, state unemployment tax documents, general ledgers, and sales ledger.</li>
<li>Collaboratively works as a team to prioritize and organize the workload to meet regulator/compliance objectives and attain department service level agreements around enhancing customer satisfaction and experience.
</li><li>Develops a working knowledge of manual rules, state regulations and company standards and procedures.</li>
<li>Corresponds with agents, insureds and outside vendors to obtain missing information to complete payroll audits.</li>
<li>Explains audit computations and adjustments to agents, insureds and underwriting.</li>
<li>Communicates with audit companies to clarify audit information and verify status of audit completion.</li>
<li>Gathers data and provides analytics to support state test audit programs and to support internal quality control and efficiency metrics for GuideOne&rsquo;s premium audit process.</li>
<li>Responds to and resolves audit disputes and makes appropriate changes to revise audits as needed.</li>
<li>Performs other related work as assigned.</li></ul> 

Qualifications:
<ul>
<li>High school diploma, or equivalent, required.</li>
<li>Bachelor's degree in business administration/accounting, finance or related field preferred, or equivalent experience in the Workers&rsquo; Compensation field required.</li>
<li>Three (3) years of experience in Workers&rsquo; Compensation premium auditing or similar experience.</li>
<li>Commercial lines insurance experience preferred.</li>
<li>Accounting experience preferred.</li>
<li>Proficient accounting/bookkeeping knowledge and mathematical aptitude.</li>
<li>Knowledge of audit guidelines, rules and forms as set forth in the various bureau manuals.</li>
<li>Knowledge of commonly-used concepts, practices, and procedures within the WC line of business.
</li><li>Strong verbal and written communication skills are necessary to communicate and interact effectively with Underwriting, Agents, Policyholders and State Bureaus.</li>
<li>Strong analytical and decision making skills to address customer inquiries and/or concerns related to the audit process.</li>
<li>Proficient Excel skills and knowledge of other Microsoft Office Products.</li>
<li>Ability to prioritize and handle a high volume of work.</li>
<li>Strong attention to detail.</li>
<li>Critical thinking skills, and ability to make decisions and act independently.</li>
<li>Skilled in protraying a positive attitude through verbal and written communication</li>
<li>Willingness to assist other team members and take on additional responsibilities.</li></ul> 


Compensation:
<ul>
<li>$51,000 - $75,000 commensurate with experience, plus bonus eligibility</li></ul> 


Benefits:

We are proud to offer a robust benefits suite that includes:
<ul>
<li>Competitive base salary plus incentive plans for eligible team members</li>
<li>401(K) retirement plan that includes a company match of up to 6% of your eligible salary</li>
<li>Free basic life and AD&amp;D, long-term disability and short-term disability insurance</li>
<li>Medical, dental and vision plans to meet your unique healthcare needs</li>
<li>Wellness incentives</li>
<li>Generous time off program that includes personal, holiday and volunteer paid time off</li>
<li>Flexible work schedules and hybrid/remote options for eligible positions</li>
<li>Educational assistance</li></ul> 


#TMG</div>

Workers Compensation Premium Audit Analyst - Hybrid or Remote Opportunity

Navi

<div>
 
 
 
 About the Team
 
 
 
 
 The Process Excellence team at Navi is focused on maintaining and elevating the quality of customer interactions. As the quality audit function, the team conducts regular audits of agent communications&mdash;across calls, chats, and other channels&mdash;to ensure accuracy, consistency, and compliance. The team also ensures compliance across different verticals and runs multiple initiatives in coordination with business team stakeholders to drive key business metrics. Insights from these audits are used to drive continuous improvement through targeted training, helping agents close knowledge or process gaps and deliver a consistently excellent customer experience.
 
 
 
 
 
 
 
 About the Role
 
 
 
 
 We are seeking an experienced doctor with medical knowledge, analytical skills for process excellence to join our dynamic team..The ideal candidate will be responsible for strategic claim auditing, insight-driven reporting, stakeholder engagement, and improvement areas. The auditor should be able to identify patterns and process gaps. will collaborate with cross-functional teams like claims, network providers, and investigations. product, analytics, automation &amp; compliance to ensure successful delivery of initiatives.
 
 
 
 
 
 
 
 What We Expect From You
 
 
 
 <ul>
 <li>
 Review submitted health claims for accuracy, completeness, and compliance with insurance policies and applicable regulations.
 </li>
 <li>
 Identify any inconsistencies, overbilling, or discrepancies between services provided and the claims submitted
 </li>
 <li>
 Detect potential fraudulent claims by analyzing patterns and identifying suspicious activities or behaviors
 </li>
 <li>
 Providing detailed reports on audit findings, Decision accuracy, including identifying overpayments, underpayments, or fraudulent activities
 </li>
 <li>
 Recommend actions based on findings, such as denying, reducing, or adjusting claims
 </li>
 <li>
 Communicate audit results and findings to management and external stakeholders
 </li>
 <li>
 Review submitted health claims for accuracy, completeness, and compliance with insurance policies and applicable regulations.
 </li>
 <li>
 Identify any inconsistencies, overbilling, or discrepancies between services provided and the claims submitted
 </li>
 <li>
 Detect potential fraudulent claims by analyzing patterns and identifying suspicious activities or behaviors
 </li>
 <li>
 Providing detailed reports on audit findings, Decision accuracy, including identifying overpayments, underpayments, or fraudulent activities
 </li>
 <li>
 Recommend actions based on findings, such as denying, reducing, or adjusting claims
 </li>
 <li>
 Communicate audit results and findings to management and external stakeholders
 </li>
 </ul>
 
 
 
 
 
 
 Must Haves
 
 
 
 <ul>
 <li>
 Medical Graduate in any stream (MBBS/BHMS/BAMS/BUMS/BDS)
 </li>
 <li>
 Experience in handling audit
 </li>
 <li>
 Background in claims processing with clinical experience in a hospital setting
 </li>
 <li>
 Data analytics experience would be an added advantage
 </li>
 <li>
 Knowledge of different languages would be an added advantage. Proficiency in Hindi and English is mandatory.
 </li>
 <li>
 Knowledge of health insurance policies and regulations, IRDAI circulars is must
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent attention to detail and ability to spot discrepancies
 </li>
 <li>
 Ability to anticipate potential problems and take appropriate corrective action
 </li>
 <li>
 Effective communication skills for working with different stakeholders
 </li>
 <li>
 Time management skills to meet deadlines.
 </li>
 <li>
 Should have a broad understanding of Claims Practice
 </li>
 <li>
 Sharp business acumen to understand health insurance claim servicing needs
 </li>
 <li>
 Excellent communication skills, including writing reports and presentations
 </li>
 </ul>
 
 
 
 
 
 
 Inside Navi
 
 
 
 
 We are shaping the future of financial services for a billion Indians through products that are simple, accessible, and affordable. From Personal &amp; Home Loans to UPI, Insurance, Mutual Funds, and Gold &mdash; we&rsquo;re building tech-first solutions that work at scale, with a strong customer-first approach.
 
 
 
 
 
 Founded by Sachin Bansal &amp; Ankit Agarwal in 2018, we are one of India&rsquo;s
 
 
 fastest-growing financial services organisations. But we&rsquo;re just getting started!
 
 
 
 
 
 
 
 Our Culture
 
 
 
 
 
 
 The Navi DNA
 
 
 
 
 
 Ambition. Perseverance. Self-awareness. Ownership. Integrity.
 
 
 
 We&rsquo;re looking for people who dream big when it comes to innovation. At Navi, you&rsquo;ll be empowered with the right mechanisms to work in a dynamic team that builds and improves innovative solutions. If you&rsquo;re driven to deliver real value to customers, no matter the challenge, this is the place for you. We chase excellence by uplifting each other&mdash;and that starts with every one of us.
 
 
 
 
 
 
 
 Why You'll Thrive at Navi
 
 
 
 
 At Navi, it&rsquo;s about how you think, build, and grow. You&rsquo;ll thrive here if:
 
 <ul>
 <li>
 
 You&rsquo;re impact-driven
 
 : You take ownership, build boldly, and care about making a real difference.
 </li>
 <li>
 
 You strive for excellence
 
 : Good isn&rsquo;t good enough. You bring focus, precision, and a passion for quality.
 </li>
 <li>
 
 You embrace change
 
 : You adapt quickly, move fast, and always put the customer first.
 </li>
 </ul>
</div>

Senior Claims Manager - Medical Claim Audit

Butt Sweets & Bakers Premium & Butt Karahi

We&rsquo;re Hiring &ndash; Assistant Auditor for our Bakery Premium Butt sweet and bakers'Position: Assistant AuditorLocation: Gaju Matta Factory Job : 9hr duty timings Responsibilities:Assist in conducting internal audits of company branches and departments.Review financial records and verify compliance with company policies.Prepare audit reports and highlight areas for improvement.Support senior auditors in data collection and documentation.Ensure accuracy in record keeping and reporting.Requirements:Degree :BcomStrong analytical and communication skills.Attention to detail and ability to work independently.Experience in bakery field only .Prior audit or accounts experience will be an advantage.Perks &amp; Benefits:Salary package 35kFood and Residence freeFriendly and professional work environmentFor more info: 03093788886Send resume on this numberJob Type: Full-timeWork Location: In person

Assistant Auditor

ACCA Careers

<div>
 
 Job Description
 
 
 
 
 Major duties and responsibilities
 
 
 
 <ul>
 <li>
 Overall responsible for the audit as an in charge for medium and small clients. In case of large clients, act as semi senior.
 </li>
 <li>
 Mentoring of Assistant, Associate, trainees &amp; assist them with the office orientation
 </li>
 <li>
 Involved in planning and strategy of the audit
 </li>
 <li>
 Monitoring budgets of the engagements
 </li>
 <li>
 Reporting including annual financial statements, managements letters, key features memoranda, etc.
 </li>
 <li>
 Ensuring that all review notes are cleared
 </li>
 <li>
 Analytical review of full financial statements
 </li>
 <li>
 Consolidations (specific high risk areas)
 </li>
 <li>
 Follow through to finalization
 </li>
 <li>
 Audit administration
 </li>
 <li>
 Client relations &ndash; interaction with client staff
 </li>
 <li>
 Preparation and updating of system documentation
 </li>
 <li>
 Preparation / completion of general file documents
 </li>
 <li>
 Analytical Review (AR) of financial statements
 </li>
 <li>
 Specifically focused on audit of key financial statement captions e.g.
 </li>
 <ul>
 <li>
 Accounts payable (AP)
 </li>
 <li>
 Accounts receivable, excluding the evaluation of the provision for doubtful debts
 </li>
 <li>
 Fixed assets, excluding the assessment of capital work in progress and fixed policies when these audits are complex and more risky
 </li>
 <li>
 Inventory, including the evaluation of the obsolescence provision
 </li>
 <li>
 Investments, excluding complex financial instruments
 </li>
 </ul>
 <li>
 Coaching, review and delegation of work performed by team members &amp; ensure that the engagement reviews are completed within the given time
 </li>
 <li>
 Updating of system documentation
 </li>
 <li>
 Clearing review notes raised by the job in charge and mangers. Prior to management review conduct a thorough check on the working papers
 </li>
 <li>
 Develop industry knowledge to complement functional skills
 </li>
 <li>
 Compliance testing, including system work through
 </li>
 <li>
 The audit of the client&rsquo;s statutory records, internal controls and consolidated accounts
 </li>
 <li>
 Attending stock counts and the follow up of the counts
 </li>
 <li>
 Participates in the pre engagement planning, with team members and client staff when needed. Discuss client&rsquo;s need/expectations, team roles, budgets and other things necessary to carry out the engagement.
 </li>
 <li>
 Understand the clients business, products, performance and accounting policies.
 </li>
 <li>
 Adhere to the KPMG code of conduct and all KPMG risk management policies and procedures
 </li>
 <li>
 Perform effective wrap-up of engagement, assisting manager/partner after leaving the field, clearing all review notes, assisting manager with report issuance/concurring review process, placing files to disks/network and complying with document retention policy, binding and filing work papers in the office.
 </li>
 <li>
 PROFILE
 
 </li>
 </ul>
 
 Education Requirements
 
 
 
 <ul>
 <li>
 Bachelor in Commerce or Completed A levels or equivalent
 </li>
 <li>
 ACCA - Should have completed a minimum of 9 papers (F1-F9)
 </li>
 <li>
 CPA &ndash; Complete 2 papers
 </li>
 <li>
 ICAEW &ndash; Complete Professional Stage
 
 
 </li>
 </ul>
 
 Work Experience Requirements
 
 
 
 <ul>
 <li>
 2yrs &ndash; 3yrs and above post graduate experience
 </li>
 <li>
 Knowledge in accounting concepts
 </li>
 <li>
 Computer Literacy
 
 
 </li>
 </ul>
 
 Knowledge / Technical Skills
 
 
 
 <ul>
 <li>
 Strong analytical skills.
 </li>
 <li>
 Customer Focus
 </li>
 <li>
 Mentors new team members
 
 
 </li>
 </ul>
 
 Linguistic Skills
 
 
 
 <ul>
 <li>
 Good communication skills in English (Reading, writing and speaking)
 </li>
 <li>
 Arabic would be an advantage
 
 
 </li>
 </ul>
 
 Language Skills
 
 
 
 
 Language &ndash; Speaking &ndash; Reading &ndash; Writing - Listening
 
 
 
 English &ndash; Fluent &ndash; Fluent &ndash; Fluent - Fluent
 
 
 Arabic &ndash; Fluent &ndash; Fluent &ndash; Fluent - Fluent
 
 
 
 Interpersonal Skills
 
 
 
 <ul>
 <li>
 Proactive and independent person, with ability to initiate tasks independently
 </li>
 <li>
 Researching skills- Identifies, documents and shares knowledge that might be useful to others
 </li>
 <li>
 Excellent analytical skills- Identifies ways to analyze information quickly and efficiently
 </li>
 <li>
 Proficient problem solver- Suggests innovative and creative solutions to problems
 </li>
 <li>
 Effective communicator
 
 
 </li>
 </ul>
 
 Additional Remarks
 
 
 
 Please keep in mind that duties and responsibilities associated with a particular role may change from time to time, and that individual situations and one&acute;s specific role or job description may vary from the information contained in these job descriptions.
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Senior-Audit- FY'24 (Oman)

Deloitte

In your role as an Accounting and Reporting Advisory (ARA) - Senior, you will participate in client proposals and oversee day-to-day operations of engagements. You ll closely work with the team to tackle accounting, reporting and operational issues. You will leverage your various skillsets to be an agile contributor to the practice, and you will demonstrate and develop your capabilities in the following areas:
<ul>
<li>Provide exceptional and timely client service, deliver high quality work and foster lasting client relationships</li>
<li>Conduct in-depth research on complex matters and apply critical thinking to provide clients with robust solutions.</li>
<li>Actively contribute to the delivery of accounting advisory projects through performing research around:</li>
<li>Complex accounting advice on abnormal transactions or acquisitions in accordance with IFRS</li>
<li>Financial statements and accounting policies review</li>
<li>IFRS impact assessment.</li>
<li>Coordinating closely with the engagement managers to assist in the execution of account strategies.</li>
<li>Actively engage in discussions with the engagement managers to share insights on prospective client needs based on research on the client's background and current industry trends.</li>
<li>Ensure the clients' successful delivery of service offerings, by supporting the planning and execution of various projects.</li>
<li>Building and maintaining productive, positive, and professional relationships with client staff and colleagues.</li>
<li>Assist clients with internal controls related matter, including design, implementation, testing and remediation</li>
</ul>
Leadership capabilities:
<ul>
<li>Builds own understanding of our purpose and values; explores opportunities for impact</li>
<li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent</li>
<li>Understands expectations and demonstrates personal accountability for keeping performance on track</li>
<li>Actively focuses on developing effective communication and relationship-building skills</li>
<li>Understands how their daily work contributes to the priorities of the team and the business</li>
</ul>

Senior | Assurance | Audit & Assurance

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Senior Batch Auditor

Workers Compensation Premium Audit Analyst - Hybrid or Remote Opportunity

Workers Compensation Premium Audit Analyst - Hybrid or Remote Opportunity

Senior Claims Manager - Medical Claim Audit

Assistant Auditor

Senior-Audit- FY'24 (Oman)

Senior | Assurance | Audit & Assurance