458 Audit Planning Jobs - Page 10

You will be responsible for conducting internal audits end-to-end, starting from planning to execution and reporting. Your detailed responsibilities will include: - Planning: You will need to understand the client's business and assist in planning audits across various business units and locations. - Preparation: Define and align the audit program across the processes within scope in coordination with the client. - Execution: Lead discussions on processes with the client and carry out audit procedures following the defined standards. - Validation: Schedule and validate audit observations with the client's process owner. - Reporting: Prepare audit reports in accordance with the defined standa...

Need Candidate with Audit Planning, Skill Assessment, Fraud & Investigation, Sales Transaction, Customer Pricing & Rebate. Please share your updated resume via WhatsApp or Email. Contact: 9717900793 honey@albireorecruiters.in

Looking for a qualified Chartered Accountant with 2–3 years of post-qualification experience in statutory audits. Audit planning, financial analysis, client interaction, and ensuring compliance with auditing standards and deadlines.

Role Overview: We are seeking an experienced Internal Auditor to lead and execute comprehensive audits across business functions. The ideal candidate will ensure compliance with internal policies and regulatory standards, while also identifying opportunities for operational improvement. Key Responsibilities: Lead end-to-end audit assignments from planning, execution, to reporting within agreed timelines Evaluate effectiveness of internal controls, risk management, and governance frameworks Collaborate with cross-functional teams to gather data, assess risks, and design audit strategies Prepare detailed audit reports and presentations for Management and the Audit Committee Mentor and support ...

CA Inter / CA Semi Qualified with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication skills in English (Hindi Added Advantage) Apply 7397778265

As a Deputy Manager / Manager - Internal Audit at Grihum Housing Finance Limited in Pune, you will play a crucial role in overseeing internal audit functions, conducting risk assessments, developing audit plans, and ensuring compliance with regulatory requirements. Your responsibilities will include managing audit engagements, reviewing audit findings, and making recommendations for process improvements. To excel in this role, you should possess a strong skill set in internal audit, risk assessment, and regulatory compliance. Your ability to plan audits effectively and drive process improvements will be key to success. Strong analytical and problem-solving skills are essential, along with ex...

As a Project Control Specialist, you will play a crucial role in ensuring the successful execution of EPC projects, particularly in water supply schemes. Your responsibilities will include collaborating with project managers to develop comprehensive project plans using Primavera P6 software. This will involve tasks such as scheduling, resource allocation, and critical path analysis. You will be tasked with continuously monitoring project schedules to identify potential delays, bottlenecks, or risks. In case of any issues, you will need to implement corrective actions to keep the project on track. Additionally, you will work closely with cost estimators and project managers to track project b...

Role & responsibilities Responsible for coordinating the audit team to complete allocated complex assignments/group engagements in line with respective timeline. Ensure work is delegated appropriately. Responsible for monitoring project efficiency and ensuring timely billings and collections. Responsible for 1st level review of complex financial statements of the allocated assignments as per IFRS Takes responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the prior year financial statements (including the enhanced audit report) or audit documentation Organize and lead attend preliminar...

Roles and Responsibilities Conduct internal audits to identify areas of improvement in business operations, financial reporting, and compliance with regulatory requirements. Analyze data from various sources to detect leakages and develop strategies to mitigate them. Plan and execute audit programs based on risk assessment findings, ensuring effective communication with stakeholders throughout the process. Prepare detailed reports summarizing audit results, including recommendations for corrective actions. Collaborate with cross-functional teams to implement audit recommendations and monitor progress towards implementation. Interested candidate can share their resume on jyotikapoor@fbd.amrit...

Roles and Responsibilities Conduct internal audits to identify areas of improvement in business operations, financial reporting, and compliance with regulatory requirements. Analyze data from various sources to detect leakages and develop strategies to mitigate them. Plan and execute audit programs based on risk assessment findings, ensuring effective communication with stakeholders throughout the process. Prepare detailed reports summarizing audit results, including recommendations for corrective actions. Collaborate with cross-functional teams to implement audit recommendations and monitor progress towards implementation. Interested candidate can share their resume on jyotikapoor@fbd.amrit...

Roles and Responsibilities Conduct internal audits to identify areas of improvement in business operations, financial reporting, and compliance with regulatory requirements. Analyze data from various sources to detect leakages and develop strategies to mitigate them. Plan and execute audit programs based on risk assessment findings, ensuring effective communication with stakeholders throughout the process. Prepare detailed reports summarizing audit results, including recommendations for corrective actions. Collaborate with cross-functional teams to implement audit recommendations and monitor progress towards implementation. Interested candidate can share their resume on jyotikapoor@fbd.amrit...

Roles and Responsibilities Conduct internal audits to identify areas of improvement in business operations, financial reporting, and compliance with regulatory requirements. Analyze data from various sources to detect leakages and develop strategies to mitigate them. Plan and execute audit programs based on risk assessment findings, ensuring effective communication with stakeholders throughout the process. Prepare detailed reports summarizing audit results, including recommendations for corrective actions. Collaborate with cross-functional teams to implement audit recommendations and monitor progress towards implementation. Interested candidate can share their resume on jyotikapoor@fbd.amrit...

A leading NBFC company is keen to hire a SQ/Q - CA/CS for the Compliance Manager (Internal auditor) to lead and enhance the internal audit and compliance framework by conducting risk-based audit & identify gaps to ensure timely resolution. Required Candidate profile -3+yrs exp in banks/ NBFC Co. for process review, risk Assesment, Internal controls -Hands-on with compliance monitoring tool -RBI regulations for NBFC or banking Industry -good communication skills

Position: Audit Executive / Senior Executive Department: Assurance & Risk Advisory Location: Gurgaon Experience: 01 year Qualification: Qualified Chartered Accountant Key Responsibilities: I) Statutory Audit Plan and execute statutory audits as per Companies Act, 2013 Ensure compliance with accounting standards (Ind AS / AS) and Schedule III Prepare and review financial statements and audit reports Perform substantive and analytical procedures Ensure timely completion of audit engagements and reporting deliverables Identify audit issues and recommend practical solutions Coordinate with client finance teams and third-party consultants Handle audits of various entities private companies, LLPs,...

Job Title: Audit Executive Facilities Department Department: Facilities Location: Pune based Vacancy - South -West- 1 Position and North -East- 1 Position (Includes Travelling Pan India) Reports To: Manager Facilities Employment Type: Full-time Experience Level: Graduate / MBA Fresher Candidate Preferred - Male Job Summary: We are looking for two enthusiastic and detail-oriented Audit Executives to join our Facilities department. This entry-level role is ideal for MBA graduates looking to build a strong foundation in operational audits and facilities oversight. Your work will play a crucial role in ensuring our facilities operate efficiently, safely, and in compliance with internal standards...

Role & responsibilities: • Re-checking of executives works. • Preparation monthly summary report. • Conducting of audit reviews with all the departments. • Co-ordination with other depts., external auditors & units • Quarterly costing audit data validation. • Units Visit Monthly & Reporting. • Professional Fees Verification.(Rechecking) • Hero Project (Formulary Compliances & Non Compliances). • ICOFR & PWC Internal Controls. • Departmental P & L Statements Preparation.(Quarterly Preferred candidate profile Candidate should be from Health Care background. Good Communication, presentation skills are required

Location :- Ahmedabad Industry :- Chartered Firm Qualification :- Inter CA, Final CA Experience :- Freshers may apply Salary :- Upto 4 to 5 LPA Role & Responsibilities :- 1) Audit Planning & Coordination with clients 2) Provide Supervision & Guidance to Audit Assistants 3) Identify risks, evaluate internal controls, and recommend improvements to mitigate issues 4) Preparation of audit reports,

Roles and Responsibilities Conduct gold loan audits at assigned branches to ensure compliance with company policies and procedures. Verify customer documents, including KYC papers, and check for discrepancies. Ensure accurate recording of transactions in the system and maintain a high level of accuracy. Identify areas for improvement and provide recommendations to enhance branch operations. Collaborate with team members to achieve sales targets and improve overall performance. Need to travel across bangalore city. Interested candidates contact Saju- 8589092371 (saju.s@iifl.com)

To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) Head of Assignment - Lead the assignment / review in accordance with BNPP Internal Audit Guidelines, International Professional Practices and established internal communication protocol. - Plan, oversee and co-ordinat...

Roles and Responsibilities Manage financial planning, budgeting, forecasting, and reporting for the organization. Ensure compliance with tax laws and regulations through timely filing of returns. Oversee cash flow management, accounts finalization, banking operations, and Knowledge of SAP . Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to drive business growth.

1. Leading the team of Supplier Quality Management & Receipt inspection 2. Supplier qualification and approval 3. Supplier performance monitoring and communication, Initiating the corrective action 4. SQIP audit planning & monitoring 5. GRN clearance, Review of MTC 6. Review of NDE reports, arranging NDE services for in house requirements ( UT, RT, MT etc) 7. Recording the non-conformities through X2 notification, communicate with supplier for corrective action, monitoring the implementation 8. Arranging the TPI for inspection, where KSB persons are not available 9. Monitor the status of master gauges in standard room and arranging for their calibration through NABL accredited laboratory, wi...

Role & responsibilities Technically strong on shop floor application of quality tools, analytical skill adapting to new requirement Team leader quality, drive CFT to resolve chronic issues. Setting QA team objectives and monitoring Driving from front for any improvement, customer complaint Knowledge / exposure on QMS, confidence in driving further Ensure supplier quality by auditing and evaluating supplier processes and incoming material inspection. Lead internal and external audits and follow up on corrective actions. Responsible for Complete Quality Control. Quality Assurance, Quality Management, Testing Hands on experience on implementation of ISO/AS quality systems, single point contact ...

The Head Auditor will be responsible for leading and managing the internal audit function. You will need to be a seasoned professional with extensive experience in audit planning, risk management, compliance, and team leadership. Your role will play a critical part in ensuring that internal controls, financial processes, and operational procedures align with industry standards and best practices. In this position, you will be responsible for audit planning and execution, risk management, reporting and documentation, team leadership and development, as well as compliance and regulatory oversight. Your performance will be measured based on the timely completion and execution of the annual audi...

Hiring TL & AM for Manage Compliance Role Need Candidate with Audit Planning, Skill Assessment, Fraud & Investigation, Sales Transaction, Customer Pricing & Rebate TL = 5+ Years = Upto 11 LPA AM = 7+ Years = Upto 17.65 LPA Required Candidate profile WFO / US SHIFTS / BOTH SIDE CABS

Hospital Internal Auditor: plan&execute audits of billing, procurement, payroll, inventory, pharmacy, clinical docs; test controls rules; spot risks/fraud, report findings, recommend fixes, track action, support SOP&risk reviews. Required Candidate profile Strong analytical, communication, and time management skills; ethical, detail-oriented, investigative mindset; proficient in Excel, audit tools, and hospital ERP systems; handles data confidentially.