458 Audit Planning Jobs

Objective: This Position is responsible for assessing and ensuring the effectiveness of the organizations internal controls and compliance with regulatory standards. The role involves conducting audits, identifying potential areas of risk or inefficiency, and providing recommendations to improve business operations and mitigate risks. This position displays high commitment to Company values. Key Responsibilities: Plan, conduct, and manage internal audits for various functions within the organization, functions including finance, operations, compliance, credit, risk management, and more. Assess the adequacy, effectiveness, and efficiency of internal controls, ensuring that business operations...

Role & responsibilities- Responsibilities: Audit Planning Develop audit plans, define scope and objectives based on risk assessment. Audit Execution Conduct financial, operational, and compliance audits. Review internal control systems and financial statements for accuracy and regulatory adherence. Risk Assessment & Control Evaluation Identify areas of risk, evaluate internal controls, and recommend process improvements. Reporting & Stakeholder Communication Prepare detailed audit reports, present findings and recommendations to senior management, and follow up on corrective actions. Compliance & Advisory Role Ensure adherence to internal and external regulations, provide guidance on complia...

Experienced Associate - External Auditsd Whilst working as part of a team, your responsibilities will include planning, directing and completing audits; supervising staff; and reviewing financial statements and related technical accounting services. You&aposll work closely with partners and staff on people and client management and practice development. What You&aposll Be Doing Run smaller client engagements from start to finish, which includes planning, executing, directing, and completing financial audits and managing to budget Prepare or review work papers and drafts of the financial statements You&aposll produce client deliverables, specifically drafting reports for management review Ide...

Responsibilities Audit senior associates provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Senior associates serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accord...

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of au...

Responsibilities Assurance Associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools. Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, e...

Responsibilities: Assurance Associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools. Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ...

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of au...

3+ years post completion of regular course Should have experience in handling internal audit of manufacturing companies Good Communication Skills in English & Hindi mandatory Qualification - CA Inter Call 7397778265

Key Responsibilities Internal Controls & Risk Management Evaluate the design and effectiveness of internal controls across financial, operational, and IT systems Identify control weaknesses and recommend corrective actions Conduct risk assessments and contribute to the development of risk mitigation strategies Compliance Monitoring Ensure adherence to applicable laws, regulations, and internal policies Review documentation and transactions for regulatory compliance Support external audits and regulatory inspections Process Review & Gap Analysis Map and analyse business processes to identify inefficiencies, redundancies, and control gaps Recommend process improvements and automation opportuni...

Reviewing and verifying financial records, including tuition fees, grants, donations, procurement, and payroll transactions for accuracy and compliance.Preparing audit working papers and documentation

Responsibilities:Conduct audits according to company policies & proceduresEnsure compliance with regulatory requirementsCollaborate with stakeholders on risk assessment & mitigation strategies.

Purpose of the Role: This position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that the organizational objectives and professional standards are met at all times. Understand the crucial business objectives by making close interactions with the business and execute risk-based audit plan for the associated risk. Key Responsibilities: Process Orientation Execute the annual audit plan based on the risk assessment Interaction and communication with the senior management to discuss the potential audit areas. Ensuring efficient and effective use of resources, execute the audit effectively as per the plan. ...

Location: HYDERABAD Hybrid Job Description Work youll do Create, draft, format, edit and finalize on complex business documents such as financial statements, Audit reports, proposals, engagement letters, and other client deliverables for Audit practitioners Produce quality work in a fast-paced environment, meeting deadlines as well as client expectations for quality and timeliness Maintain consistency of format and grammar with attention to detail Assess work to determine best practice for efficient and accurate completion of documents Interact with stakeholders to seek resolution before proceeding with documents if required Collaborate with peers, SMEs, and Audit practitioners to ensure adh...

Must be working in Manufacturing Companies and should have experience in managing Big4 Audits. Location: Greater Noida Industry: Recycling and Manufacturing Qualification: Chartered Accountant (CA) Experience: 2- 8 years (preferably in the manufacturing sector) Key Responsibilities: Lead and execute internal audits , operational audits , and compliance reviews across manufacturing units Evaluate internal controls , risk management processes , and ensure statutory compliance (Companies Act, GST, TDS, etc.) Identify process gaps , suggest cost-saving and control improvements Review and finalize audit reports , presenting findings to senior management Coordinate with external auditors ( BIG4) ,...

Role & responsibilities 1. Audit Planning & Execution: Assist in preparing the annual audit plan in line with hospital objectives and risk assessments. Conduct internal audits across departments such as Finance & Accounts, Billing, Pharmacy, Supply Chain, HR, IT, Clinical and Non-clinical operations. Review compliance with statutory requirements (Income Tax, GST, NABH/NABL standards, etc.). Perform surprise audits in critical operational areas (pharmacy, billing counters, cash management, stores, ICU/OT consumables) 2. Risk & Control Assessment: Evaluate internal control systems, identify gaps and suggest process improvements. Analyze financial data, operational processes, and clinical docum...

The job description for an Audit Head at Harsha Toyota typically involves overseeing and managing the internal audit processes for the dealership group, ensuring compliance with regulatory requirements, and safeguarding organizational assets.

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...

About The Role Job Title - IT Audit Senior Analyst Management Level: ML10 Location: Bangalore Must have skills: IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53 Good to have skills: Possession of a one or more of these professional certifications (ISO27001 Lead Auditor, CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred. Job Summary : Roles & Responsibilities: Participate in execution of the risk-based audit plan, reporting results to Accenture 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 cyber s...

Role & responsibilities Conduct independent audits of financial statements, internal controls, and operational processes. Evaluate risk management, compliance, and governance practices within the organization. Prepare detailed audit reports with findings, recommendations, and corrective action plans. Ensure compliance with statutory laws, regulations, and company policies. Identify process gaps, cost-saving opportunities, and areas for efficiency improvement. Collaborate with management to implement internal control improvements. Perform follow-up audits to ensure corrective actions are effectively executed. Maintain up-to-date knowledge of auditing standards, accounting principles, and regu...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...

Job Title: Senior Manager Internal Audit (Hospital / Healthcare) Job Description: Lead and oversee the internal audit function for hospital operations. Develop and execute the annual internal audit plan focusing on healthcare services, finance, procurement, and compliance. Conduct risk-based audits covering clinical, operational, financial, and administrative functions. Review and strengthen internal controls across patient care, billing, supply chain, pharmacy, HR, and statutory compliance. Present audit findings and recommendations to hospital leadership and management committees. Ensure timely follow-up and closure of audit observations. Drive process improvements, cost optimization, and ...

As a Chief Risk Officer (Manager) at our company, you will be responsible for assessing and mitigating risks associated with our operations, ensuring compliance with regulatory standards, and enhancing overall audit processes. Your key responsibilities will include: - **Audit Planning and Reporting:** - Assist in developing annual audit plans based on risk assessments and regulatory requirements. - Prepare and present audit findings, reports, and recommendations to senior management and audit committees. - **Internal Audits:** - Plan and execute internal audits to assess the adequacy and effectiveness of internal controls, policies, and procedures. - Prepare audit reports detailing findings,...

As a dynamic CA firm with over 12 years of service excellence, we specialize in Statutory Audits, Tax Audits, GST Compliance & Litigation, and Corporate Advisory. Committed to excellence, integrity, and technological advancement, we have built a strong presence in Eastern India, serving a diverse portfolio of corporate and banking clients. **Audit Associate / Senior Audit Executive** - Conduct statutory & internal audits - Assist in audit planning, execution, and reporting - Ensure compliance with applicable laws and standards - Coordinate with clients and support teams for documentation and queries **Income Tax Compliance Executive** - Handle income tax return preparation and filing for cli...