683 Audit Planning Jobs

Role & responsibilities Assist in preparing the annual audit plan in line with organisation objectives and risk assessments. Plan and execute operational, financial, and compliance audits as per the Audit plan and management's request such as purchase, Finance , Logistics and Customer Service. Identify control gaps, process inefficiencies and recommend improvements. Discussion of Audit issues with relevants stakeholders and finalisation of Audit issues and drafting audit report Ensure that business processes are aligned with internal policies, regulatory requirements and best industry practises. collaborate with the internal Audit Head and HQ to carry our fraud investigations and due diligen...

Job Responsibilities: The auditors will be responsible for conducting on-site audits of service centers to ensure compliance, assess risks, and enhance operational standards. Key responsibilities include: SC Audit Planning: Develop and execute audit schedules for service centers across India. 2. Compliance Verification: Evaluate adherence to company policies, government regulations, and service center standards. 3. Process Evaluation: Assess the effectiveness and efficiency of service center workflows and procedures. 4. Quality Control: Monitor the quality of services provided and identify improvement areas. 5. Inventory Management: Review and validate inventory records to ensure accuracy an...

Job Description: You will be joining our team in Gurgaon as an Executive / Senior Executive / Assistant Manager / Manager in the Statutory Audit India Practice. Your role will involve managing statutory audits for Indian entities, ensuring compliance with regulatory frameworks, and leading audit teams to deliver high-quality results. Key Responsibilities: - Manage statutory audit assignments end-to-end following Ind AS, Indian GAAP, and the Companies Act, 2013. - Lead audit planning, execution, and finalization, ensuring adherence to timelines and quality standards. - Supervise, mentor, and review the work of junior team members. - Prepare and review audit documentation, financial statements...

As an Audit Executive-Internal Audit at Criss Financial Limited, located in Vijayawada & Ramanagara, you will play a crucial role in planning and executing both internal and external audit engagements. Your responsibilities will include: - Developing audit plans, timelines, and budgets - Preparing audit reports and effectively communicating findings to senior management - Reviewing and evaluating internal controls to ensure compliance with regulations, as well as internal policies and procedures - Identifying and recommending areas for process improvement and risk mitigation - Ensuring adherence to audit methodology and standards - Collaborating with other audit professionals and departmenta...

Job Title: Team Leader - Accounts & Finance Qualifications: Chartered Accountant (CA) Experience: 8 to 10 years Location: Surat, Vadodara, Bardoli, Mandvi, Ahmedabad Job Description: We are seeking a highly motivated Chartered Accountant with 8 to 10 years of experience in Accounting & Finance, preferably at least 2 yr of experience in team leading. The ideal candidate will have a strong understanding and practical exposure to accounting principles, financial analysis, and taxation, and will possess excellent analytical, problem-solving, and communication skills. Key Responsibilities: - Expert Knowledge of IND AS: Apply in-depth understanding of Indian Accounting Standards (IND AS) to ensure...

As an Audit Manager at our company, you will play a crucial role in leading and managing various audits, including Statutory, Tax, Bank, and Internal Audits. Your responsibilities will include audit planning, team supervision, and client coordination. You will review financial statements, tax filings, and ensure compliance with ICAI, Income Tax, GST, and other regulatory standards. Additionally, you will guide and mentor junior team members and interns. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Professional certification such as CA, CPA, or equivalent - Strong knowledge of auditing principles and regulatory standards If you are seeking a challeng...

You will be responsible for conducting warehouse stock audit for materials, process audit, audit planning skills, and branch units audit in the manufacturing industry, preferably textiles. Your role will involve periodical vendor unit visits, hence the gender preference for males. The job is based in Tiruppur, Tamil Nadu. **Key Responsibilities:** - Conduct warehouse stock audit for materials - Perform process audit - Utilize audit planning skills effectively - Conduct branch units audit - Periodical vendor unit visits **Qualifications Required:** - 6-8 years of experience in auditing, with a preference for experience in the manufacturing industry - Knowledge of warehouse stock audit, proces...

As an Auditor in our company, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management practices. Your responsibilities will include: - Audit Planning & Execution: - Plan, organize, and execute audits based on the annual audit plan. - Assess business risks and develop audit programs to test internal controls. - Conduct fieldwork such as walkthroughs, sample testing, and control evaluations. - Risk & Compliance: - Evaluate risk management practices and internal control systems. - Identify control deficiencies and provide recommendations for corrective actions. - Ensure compliance with relevant laws, regulations, and company policies. - Reporting ...

Lead modules or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews. Manage stakeholders for walkthroughs, data requests, and clarifications. Take ownership of areas within larger audits and assist in engagement planning, resource allocation, and quality control. Document control testing results, observations, and evidence clearly and accurately for high-risk areas. Liaise directly with client teams for walkthroughs and issue discussions. Conduct quality review of testing documentation and ensure completeness. Coach and guide junior team members; assist in team capability development. Contribute to audit planning, control design analysis , and remediatio...

Job Summary: The Internal Auditor will be responsible for conducting audits, reviewing internal controls, identifying process improvements, and ensuring compliance with regulatory standards. The role involves working closely with management to provide insights that enhance operational efficiency and reduce financial and operational risks. Key Responsibilities: Plan, conduct, and report on internal audits covering financial, operational, and compliance areas. Assess the adequacy and effectiveness of internal controls and risk management processes. Identify potential areas of inefficiency, fraud, or non-compliance and recommend corrective actions. Prepare detailed audit reports and communicate...

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...

The role involves verifying inventory records, identifying discrepancies, Candidate should have strong Excel knowledge, and ability to travel to multiple locations to ensure accuracy, transparency, and operational excellence in our retail network.

SUMMARY Following are the job nature, 1. Customer Purchase Order to Sale Order Conversion. 2. Data Management in Excel. 3. Knowing basic knowledge on SAP and CRM system.

Location:- Kolkata Job Responsibilities:- (Internal Audit) Domain Knowledge: Fundamentals Concepts of Accounting Stranded. Internal Controls. Internal Governance. Audit Methodology Duties and Responsibilities: Review and update the audit plan template. Develop BU packs shell for discussion Audit planning meeting set up Audit planning documentation include. work plan, checklist and self-disclosure forms Opening meeting pack Meeting set up with Auditees. Follow-up & tracking with control owners , Request of documentation to support closure. Audit actions pack preparation. Skills and Qualifications: Post Graduate degree in Commerce, Chartered Accountant, Cost Accountant, MBA Finance. Min 5 year...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to provide accounting, reporting, and consolidation expertise. Each day, you will support in accounting and reporting matters to business/reporting units through resolution of accounting and reporting questions, financial statement preparation and review follow-up on accounting issues. You will also showcase your expertise by supporting in the preparation of financial reports in compliance with internal guidelines, procedures, and external regulatory requirements. Contributing to the definition, implementation, and improvement of accounting policies relevant to your area and level of expertise. Executing e...

Role & responsibilities- Conduct of Audit as desired by the HOD, both by the team and independent audits. Monitor the audit reports of the branches. Conduct of Risk assessment based on Audit reports and reporting of the same to the HOD. Preparation of Audit Schedules and Conduct of Surprise Audits based on Risk assessment done by him/her. Conduct of Auditors audit in a month as desired by the HOD. Follow up the compliances and escalate the noncompliance or fake compliance issues. Manage the day-to-day activities of the audit operations of the branches, team handling, scheduling, reporting etc. Send consolidated reports of the zone to IA HO related to people, process and branches which need s...

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...

Job Title: Assistant Manager Audit and Assurance Qualifications: Chartered Accountant (CA) Experience: 3 to 5 years Location: Noida, Delhi, Chennai, Mumbai Job Description: We are seeking a highly motivated Chartered Accountant with 3 to 5 years of experience to join our team as an Assistant Manager – Audit and Assurance. The ideal candidate will have a strong understanding and practical exposure to accounting principles, financial analysis, and taxation, and will possess excellent analytical, problem-solving, and communication skills. Key Responsibilities: - Expert Knowledge of IND AS: Apply in-depth understanding of Indian Accounting Standards (IND AS) to ensure compliance and accurate fin...

CA FRESHER Job Location : Pune Eligibility : Candidates who have completed their CA and are part of the 2025 passing batch. Industry : Manufacturing and Engineering Role & responsibilities Evaluate the effectiveness of internal controls and identify gaps. Assist in planning and executing internal audit engagements. Assist with risk assessments to help identify and prioritize potential threats to the organization. Conduct substantive testing and analytical reviews to ensure accuracy. Document audit work, create working papers, and prepare audit reports. Investigate potentially fraudulent activities or financial irregularities. Participate in unannounced or special investigations under Managem...

Job Title: Head Internal Audit Location: Bengaluru, Karnataka About Us: Techfino Capital Private Limited is a leading Non-Banking Financial Company (NBFC) specializing in innovative financial solutions tailored to our clients' diverse needs. With a strong commitment to fostering a culture of excellence, innovation, and customer-centricity, we are redefining how financial services are delivered as a critical member of our leadership team. Key Responsibilities: 1. Lead the Internal Audit department and design the annual audit strategy in line with business objectives and regulatory guidelines. 2. Oversee audits across business, credit, operations, collections, and support functions to ensure c...

As an Audit Manager, you will be responsible for the following key areas: Role Overview: You will be required to develop and implement audit frameworks to comply with SEBI SOAP guidelines. Your role will involve planning and conducting systematic audits to assess operational risks, internal controls, and compliance standards. It will also be essential to evaluate the organization's adherence to SEBI's regulatory requirements and best practices. Key Responsibilities: - Perform risk assessments for all processes related to the capital market, equity trading, and related activities. - Identify operational inefficiencies and propose mitigation strategies to minimize risks. - Monitor and report o...

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...

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery Assisting in developing audit planning documentation addressing scope, audit objective,budgeted hours, resource plan, and reporting date. Successfully complete assigned audits, addressing all audit objectives, conducting client and statusmeetings as required, controlling, monitoring, and reporting on audit progress, reviewing work papers, andensuring work papers provide adequate support of conclusions while complying with internal standards fordocumentation. To monitor the assignment for impro...

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery Assisting in developing audit planning documentation addressing scope, audit objective,budgeted hours, resource plan, and reporting date. Successfully complete assigned audits, addressing all audit objectives, conducting client andstatus meetings as required, controlling, monitoring, and reporting on audit progress, reviewingwork papers, and ensuring work papers provide adequate support of conclusions whilecomplying with internal standards for documentation. To monitor the assignment for impro...

Our Audit and Assurance practice handles Statutory Audit and well as Internal Audits. The team also performs Due Diligences and Forensic Audits. Strong audit background with good understanding of audit methodology and practices. Liaise with clients for audit planning, scheduling and audit closure. Exposure to audits of Listed entities, Public and Private Companies. Have conducted tax audits as per the provisions of income tax act. Maintain unified functioning of the team on the given assignments. Having an eye for detail