11 Audit Fieldwork Jobs

As an Assistant supporting the audit team, your role involves performing various tasks to ensure the smooth functioning of audits. Your responsibilities include: - Assisting in audit fieldwork as directed by senior team members. - Conducting basic audit procedures and tests to validate financial records. - Organizing and preparing audit documentation in compliance with firm standards. - Verifying the accuracy of financial data by cross-checking documents and figures. - Reporting findings to supervisors and following up on feedback. - Adhering to established policies and procedures to ensure compliance. - Adding value to clients and striving for excellence in every assignment. - Staying updat...

As an experienced IT and Cyber security auditor, you will be responsible for the following key tasks: - Assist the Head of Internal Audit in the day-to-day running of IT security audits and lead audit planning efforts based on annual risk assessments. - Organize and supervise IT security audit projects using an agile auditing approach to ensure high-quality outcomes. - Prepare reports and management presentations reflecting key risks identified during audits. - Collaborate with co-sourced partners to meet audit objectives and timelines. - Make recommendations to improve processes and ensure timely closure of actions based on audit findings. - Write high-quality audit reports praised for thei...

As an IT Security Auditor at our company, you will be responsible for the following tasks: Role Overview: You will assist the Head of Internal Audit in the day-to-day running of IT security audits. This includes leading the audit planning efforts, developing risk-based audit plans, and continuously improving IA documentation to align with Global IIA standards. You will also plan, organize, and supervise IT security audit projects, following an agile auditing approach to deliver high-quality outcomes. Additionally, you will work closely with co-sourced partners to meet audit objectives and timelines. Key Responsibilities: - Assist the Head of Internal Audit in IT security audits - Lead audit ...

Job Description Key Responsibilities Execute audit fieldwork within established timelines in accordance with the Audit Plan. Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit. Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation. Contribute to the development of high-quality audit procedures, working papers, and other audit-related documents. Participate in ongoing internal audits, other business units, ensuring compliance with relevant policies, laws, and industry best practices. Identify and report audit findings, along with actionable and practical recommendati...

What are we looking out for: Graduates/ Post-Graduates having strong hands-on experience in risk based internal audit & IFC (Internal Financial Controls). Should have multiple sector exposure with experience in leading and managing projects and team members. Should be open for travelling (Domestic & International). Roles & Responsibilities: Support in scoping, planning, and executing audit fieldwork. Conduct process walkthroughs, prepare risk-control matrices, and test internal controls. Document findings, prepare audit working papers, and draft audit observations. Assist in preparing internal audit reports, dashboards, and client presentations. Liaise with client teams for data requests and...

We are looking for a diligent and detail-oriented Royalty Operations & Accounting Administrator to join our team. Your primary responsibility will be to provide support and assistance during Royalty Audits for various authors. You will need to collaborate with other departments, work with large data sets, perform analyses, and conduct research to ensure accurate audit proceedings. Your key responsibilities will include assisting in preparing author/auditor inquiry support, collating and analyzing spreadsheet data, researching various aspects of the audit, maintaining Fieldwork Tracking reports, and managing data extraction, storage, transformation, and processing through data analytics. You ...

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as require...

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as require...

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as require...

As an Audit Assistant at apna.co, your primary responsibility will be to assist with audit fieldwork, which includes conducting testing and maintaining documentation. You will also be tasked with reviewing financial statements and internal controls to ensure accuracy and compliance. In this role, it will be essential for you to identify and assess risks associated with the audit process and communicate your findings effectively to the audit team. It is crucial to stay up-to-date on accounting and auditing standards to ensure that all procedures are carried out in accordance with regulations. Additionally, you may be required to perform other duties as assigned to support the overall audit fu...

You will be responsible for assisting with audit fieldwork, which includes conducting testing and preparing documentation. In addition, you will review financial statements and internal controls, as well as identify and assess risks. It will be your responsibility to communicate your findings to the audit team and stay informed about accounting and auditing standards. Furthermore, you may be required to perform other duties as assigned. This opportunity is exclusively for graduate freshers (2022, 2023 & 2024 only).,