905 Audit Planning Jobs

Role & responsibilities Participate in the creation and execution of the risk-based audit plan, reporting results to Intas Leadership and the Audit Committee of the Board of Directors. Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing. Responsible for fieldwork, work paper documentation, audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed. Leverage the power of data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results. Through interactio...

We are lookin for Sr. Audit Analyst /Audit Associate(Us Audit) Conduct external audits of clients' financial statements & reports to ensure compliance with regulatory requirements Identify & assess risks associated with client's business operations

Tracking audit progress Communication audit and site workers Scheduling the audit site related work and coordinate Responsible for entire operation in audit coordination Required Candidate profile Male Co-ordinator : Should have 1 or two years experience in the Audit side (Operation related) and must have 2 wheeler. Kindly reach us @ Hema - 7305057834 adducoindia@gmail.com

Job Summary: Implement risk-based audit plans to evaluate the effectiveness of internal controls, governance processes & risk management systems. To head internal audits across various departments & business units for NBFC

We are looking for a motivated and detail-oriented InternalAuditManager to join our audit team.The candidate will be responsible for overseeing internal audit activities across various operational and functional areas, including manufacturing plant

Shall be responsible for Internal Auditing, Sox Compliances, SOPs, Process reviews, audit planning, risk assessment Gender Preference - Male Should previously worked in internal audit Only apply if you are a resident of Ghatkopar west or nearby

Senior Accountant / Accounts Manager (Infrastructure, Audits & Statutory Compliance) Company: M/s S. S. Alur Construction Company (SSAC) Industry: Infrastructure / EPC / Roads & Highways Job Location: Vijayapura Head Office Experience: 7–12 Years (Senior Role) Employment Type: Full Time Role Overview We are seeking a Senior Accountant / Accounts Manager to independently manage end-to-end accounts, statutory compliance, audits, and financial MIS for a multi-project infrastructure / EPC organization. The role requires strong ownership, maturity, and the ability to handle HO as well as site-level financial controls , audits, and regulatory interactions. Key Responsibilities Accounts & Finance I...

JOB PURPOSE Performs full audit cycle, reports on risk & control management over operations effectiveness, compliance and support Head Internal Audit in Internal Audit of BUs. PRINCIPAL ACCOUNTABILITIES (Accountabilities associated with the job) Audit of Plants as per Annual Plan Communicates Audit schedule to Plant/BU & initiates opening meeting on scope of audit, initial documents requirements & duration. Conducts audit reviews/IFC reviews as agreed with Head Internal Audit on respective processes Follows the audit checklist of agreed areas of reviews Carry out reviews by retrieving, compiling and analyzing of data & information and verification of relevant records and documentation To do ...

Bachelors in Commerce/MBA Qualified Chartered Accountant/ACCA/Licensed CPA 1-2 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including GAAP and GAAS Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Responsibilities Audit senior associates provide timely, high quality client service as part of the client engagement teams ...

Dear Candidates, We are hiring for the Internal Audit( DM/Manager) Profile. JD : - Deputy Manager (4-6 years) / Manager (6-9 years) INTERNAL AUDIT Requirement- - Qualified CA with relevant post-qualification experience; - Worked primarily in the Industry in the field of Internal Audit; - Internal Audit Exposure from Big 4 Audit firms would be an added advantage; - Sound analytical skills and good working knowledge of Computers (MS Office, ERP etc.); - Excellent communication skills both verbal and written English. Job Description in brief:- - Proficient in preparation and updation of Standard Internal Audit Plans; - Well versed with the Standard Audit processes, Risk Assessments, Audit Progr...

Responsibilities: * Prepare financial statements, statutory audits, close books annually. * Ensure accurate financial reporting, control systems, report findings. * Plan audits, prepare reports, manage financial risks.

Description: Branch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Mentor the team of Branch Auditors to achieve expected quality output. Manage a team of Branch Auditors and ensure that the Audits are executed as per the Plan by all the Branch Auditors Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits. Review the reports prepared by the Auditors and ensure that the same are drafted in an expected manner and appropriate recommendations are provided for the rectifica...

Responsibilities: * Lead quality initiatives * Ensure compliance with standards * Conduct audits & inspections * Develop & implement QM systems * Collaborate with cross-functional teams Over time allowance Annual bonus Referral bonus Leave encashment Gratuity Provident fund Maternity leaves Job/soft skill training Maternity policy Military leave policy

Key Accountability Review of the various identified areas for operational risk and control processes and procedures. Monitor the execution of the audit plan. To liaison with the outsourced auditors. Perform risk assessments and scoping of audit. Independently manage the audit planning and execution Follow-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirement Create a detailed report as per defined format. Maintain the audit documentations in audit system Do a regular follow-up on overdue issues/findings and ensure timely compliance Qualifications CA (Preferred)/MBA with 8 years of experience. Tools ACL, MS Access, MS power point and...

Role & responsibilities The incumbent is responsible to update and maintain books of accounts according to the accounting principles and statutory norms. To supervise cash disbursement, cheque preparation and cash / bank transaction process. To prepare and verify the monthly financial information and MIS. To ensure updation and timely generation of the MIS to help senior management take informed decisions. Maintaining and updating fixed assets register/records. To ensure data entry of journal vouchers, monthly payments and other reconciliation vouchers. To ensure accurate empanelled doctors payment records and timely disbursement of the due payments. To monitors cost and profit performance o...

Role & responsibilities The incumbent is responsible to update and maintain books of accounts according to the accounting principles and statutory norms. To supervise cash disbursement, cheque preparation and cash / bank transaction process. To prepare and verify the monthly financial information and MIS. To ensure updation and timely generation of the MIS to help senior management take informed decisions. Maintaining and updating fixed assets register/records. To ensure data entry of journal vouchers, monthly payments and other reconciliation vouchers. To ensure accurate empanelled doctors payment records and timely disbursement of the due payments. To monitors cost and profit performance o...

Role & responsibilities The incumbent is responsible to update and maintain books of accounts according to the accounting principles and statutory norms. To supervise cash disbursement, cheque preparation and cash / bank transaction process. To prepare and verify the monthly financial information and MIS. To ensure updation and timely generation of the MIS to help senior management take informed decisions. Maintaining and updating fixed assets register/records. To ensure data entry of journal vouchers, monthly payments and other reconciliation vouchers. To ensure accurate empanelled doctors payment records and timely disbursement of the due payments. To monitors cost and profit performance o...

Role & responsibilities The incumbent is responsible to update and maintain books of accounts according to the accounting principles and statutory norms. To supervise cash disbursement, cheque preparation and cash / bank transaction process. To prepare and verify the monthly financial information and MIS. To ensure updation and timely generation of the MIS to help senior management take informed decisions. Maintaining and updating fixed assets register/records. To ensure data entry of journal vouchers, monthly payments and other reconciliation vouchers. To ensure accurate empanelled doctors payment records and timely disbursement of the due payments. To monitors cost and profit performance o...

Role & responsibilities Examining and analyzing inventory records to ensure accuracy and compliance with organizational policies . They conduct audits to verify stock levels, inspect physical inventory, and identify discrepancies between reported and actual quantities. Preferred candidate profile A bachelor's degree in accounting, finance, or a related field, along with relevant experience in auditing or financial analysis . Strong analytical skills, attention to detail, and proficiency in audit software and Microsoft Excel are also essential.

Conduct internal audits of departments, processes, and systems to assess compliance, efficiency, and risk mitigation. Evaluate the adequacy and effectiveness of internal controls and suggest improvements. Review financial records, reports, and systems to ensure accuracy and integrity. Identify control gaps and recommend corrective action plans to management. Monitor the implementation of corrective actions to ensure timely and effective resolution. Prepare detailed audit reports with findings and recommendations. Conduct special audits or investigations as directed by management. Ensure compliance with internal policies, statutory regulations, and industry standards. Assist in the developmen...

Role Summary The Audit Executive will support internal audit activities across departments by assisting in audit planning, execution, reporting, and compliance monitoring. The role involves conducting departmental audits, surprise checks, MIS validation, and maintaining audit documentation to ensure adherence to institutional policies, procedures, and regulatory requirements. Key Responsibilities 1. Audit Planning & Scope Preparation Assist in preparing audit scope based on previous audit reports and departmental requirements. Support seniors in identifying key risk areas covering operational, financial, and compliance processes. Coordinate with concerned departments for audit planning and s...

TUV SUD Ltd is looking for QMS Lead auditor to join our team Conduct internal audits to ensure compliance with ISO 9001 standards. Develop and implement audit plans for various industries. Collaborate with cross-functional teams to identify areas for improvement. Provide training and guidance on QMS policies and procedures. Review and update existing QMS documentation. Ensure all operations comply with relevant regulations and standards. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before app...

Role & responsibilities • Conduct internal audits across departments (Finance, Operations, Procurement, Production, Inventory). • Review and verify compliance with company policies, SOPs, and statutory requirements. • Perform inventory audits, stock reconciliations, and material movement checks. • Analyse financial data to identify discrepancies, variances, and cost leakages. • Audit vendor payments, purchase orders, work orders, and expense claims. • Prepare audit reports with observations and corrective action recommendations. • Follow up with departments for closure of audit findings. • Support external/statutory auditors during audits. • Ensure compliance with ISO and internal quality st...

Participate in audit planning and preparation to ensure compliance with regulatory requirements. Execute audit missions within IT & Operations domains, including incident management, change management, and security. Perform ad-hoc missions such as investigations and incident reviews on request from management. Continuously monitor and follow up on audit action closure to ensure timely resolution. Manage internal audit projects and initiatives to continuously improve the audit process. Stay updated with trends in information technology, security, regulatory requirements, and risk management. Disclaimer: This job description has been sourced from a public domain and may have been modified by N...

Minimum 2–3 years of audit experience Strong knowledge of MS Excel and documentation practices Coordinate with client teams and internal departments for data collection, clarifications, and timely closure of audit points Call 7397778265