698 Audit Planning Jobs - Page 10

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 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 Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. 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 the RSM audit methodology based overall audit plan, ensuring proper d...

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: 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, ...

Role Description As a Process Risk Senior Associate , you will play a key role in supporting our U.S.-based Risk, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly within the healthcare , retail , and technology sectors. This role offers a unique opportunity to work closely with a dedicated U.S. team, participating in client engagements, attending virtual client meetings, and serving as a direct extension of their team. Youll gain valuable experience, mentorship, and growth opportunities i...

As an Internal Audit Specialist, your role will involve conducting internal audits from planning to execution and reporting. Your key responsibilities will include: - Planning: You will be required to understand the client's business and assist in planning audits for multiple business units and locations. - Preparation: Defining and aligning audit programs across relevant processes with the client. - Execution: Leading process discussions with the client and conducting audit procedures according to defined standards. - Validation: Scheduling and validating audit observations with the client's process owner. - Reporting: Drafting audit reports in compliance with the specified standards. Addit...

As an Internal Auditor at the finance company, your role involves evaluating and enhancing the risk management, control, and governance processes, particularly focusing on the gold loan portfolio. Your responsibilities will include conducting audits, ensuring compliance with policies and regulations, and verifying the accuracy of gold appraisal processes. - Develop and implement internal audit plans for branches and gold loan operations. - Conduct risk-based audits aligned with company objectives and regulatory requirements. - Perform independent verification of gold appraisal at branch level. - Assess accuracy and consistency of gold purity and weight valuation. - Evaluate internal controls...

Deputy Manager - GL Risk Job Purpose This position is open with Bajaj Finance Ltd. Managing risk in gold loan by ensuring collateral quality and processes are as per defined standards in the allocated region. Duties and Responsibilities Branch visits for gold verification. Reappraising gold purity, weight, and content of ornaments pledged at branch. Preparing monthly reports by consolidating observations. Preparing initial plan for next month's branch coverage. Conducting online audit of gold loan LANs. Gauging levels of financial risk within the organization by visiting branches. Required Qualifications and Experience Educational Qualifications: Minimum Graduate Work Experience: 1-3 years e...

Deputy Manager - GL Risk Job Purpose This position is open with Bajaj Finance Ltd. Managing risk in gold loans by ensuring collateral quality and processes are as per defined standards in the allocated region. Duties and Responsibilities Branch visits for gold verification. Reappraising gold purity, weight, and content of ornaments pledged at branches. Preparing monthly reports by consolidating observations. Preparing initial plan for next month's branch coverage. Conducting online audits of gold loan LANs. Gauging levels of financial risk within the organization by visiting branches. Required Qualifications and Experience Educational Qualifications: Minimum Graduate Work Experience: 1-3 yea...

Branch Manager - Microfinance Job Purpose Responsible for achieving critical parameters such as business growth, portfolio quality, and employee attrition as required by management. The Branch Manager will oversee team members in the branch, manage people metrics, and ensure all compliance requirements are met. Duties and Responsibilities Conduct daily reviews with team members regarding business projections, cross-selling, center meetings, and activity plans for the day. Ensure execution of the defined activity plan for customer visits by the team. Supervise and monitor branch operations, conduct team huddles, and address pain points. Attend center meetings and interact with customers. Cond...

Manager - Microfinance Job Purpose Responsible for achieving critical parameters such as business growth, portfolio management, and employee attrition as required by management. Owns team members of his/her branch on people metrics and drives all compliances as required for the branch. Duties and Responsibilities Conduct daily reviews with team members regarding projections of business and cross-sell, center meetings, GRT planned, and activity plan for the day. Ensure execution of the defined activity plan for customer visits by the team during the day. Provide detailed supervision and monitoring of the branch, conduct team huddles, understand and resolve pain areas. Attend center meetings a...

Manager - Microfinance Job Purpose Responsible for achieving critical parameters including business growth, portfolio management, and employee attrition as required by management. Oversees team members of the branch on people metrics and ensures compliance with all required standards for the branch. Duties and Responsibilities Conduct daily reviews with team members regarding business projections, cross-sell, center meetings, and activity plans for the day. Ensure execution of the defined activity plan for customer visits by the team. Supervise and monitor branch activities, conduct team huddles, and resolve operational issues. Attend center meetings, meet customers, and conduct Group Recogn...

Manager - Microfinance About The Role Manager - Microfinance Job Purpose Responsible for achieving critical parameters such as business, portfolio, and employee attrition as required by management. Own team members of their branch on people metrics and drive all compliances as required for the branch. Duties and Responsibilities Daily review with team members regarding projections of business and cross-sell, center meetings, GRT planned/activity plan for the day. Ensure execution of the defined activity plan for customer visits by the team during the day. Detailed supervision and monitoring of branch; conduct huddles with team, understand and resolve pain areas. Attend center meetings and me...

Roles and Responsibilities. Languages: Telugu mandatory Plan and execute audit schedules, including monitoring camera footage where necessary. Prepare detailed reports on findings and recommendations for improvement. Collaborate with management to implement corrective actions identified during audits. Ensure timely completion of all audit tasks within specified deadlines.

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...