458 Audit Planning Jobs - Page 11

Location :- Mandi, Gobindghar, -Punjab Objectives of this role Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. Giving independent and objective assessments of the organisations operations, financial statements and internal controls. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. Collaborating with cross-functional teams ...

Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is Indias leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as well as adjacent tech- enabled businesses such as Pincode for hyperlocal shopping and Indus App Store which is Indias first localized App Store. The PhonePe Group is a portfolio of businesses aligned with the companys vision to offer every Indian an equal opportunity to accelerate their progress by ...

JOB DESCRIPTION 1) Conducting thorough audits of all company expenses to ensure accuracy and compliance with policies. 2) Reviewing fixed costs such as salaries, rent, and insurance to verify their accuracy and appropriateness. 3) Assessing variable costs, including purchases of raw materials and operational expenses, ensuring that they are processed correctly and factually accurate. 4) Auditing all SAP entries related to relevant departments to ensure proper recording and adherence to internal controls. 5) Identifying cost-effective solutions and recommending them to the relevant departments to enhance financial efficiency. 6) Preparing detailed periodic audit reports for all departments, s...

: In Scope of Position based Promotions (INTERNAL only) Job Title - Principal Auditor Location - Mumbai, India Role Description The Lead Principal Auditor typically leads complex audits of a specific business/functional area/region, and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas. They typically act as coach for auditors and people managers as leads on the audit. They will proactively develop and maintain professional consultative working relationships within their function and with stakeholders inside and outside the bank. They will use a range of approaches to collect relevant information to assess key risks, resolve major iss...

Oversee all QA activities related to API manufacturing in line with cGMP and regulatory standards. Review and approve manufacturing and analytical documents including MBMRs, BPRs, validation protocols and reports. Lead handling of QMS activities. Required Candidate profile Strong knowledge of QMS, cGMP, ICH, WHO guidelines,Audit handling and documentation expertise,Leadership and team coordination,Proficiency in handling TrackWise / MasterControl or similar systems

Financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit pla...

Role & Responsibilities: Lead certification and recertification audits for BAP (Best Aquaculture Practices) Conduct surveillance, scope change, and other audits with multiple auditors involved Prepare comprehensive audit plans in line with program requirements Review audit findings and facilitate consensus during auditor discussions Perform completeness checks on audit packages before submission to the certification office Ensure timely submission of audit packs for both second-party and third-party audits Maintain engagement as a Lead Auditor or Auditor for at least 75% of available audit man-days Qualifications: Graduate/Postgraduate in Food Science with specialization in Food Microbiology...

Job Purpose: To perform third-party audits for ISO 9001 (QMS), ISO 14001 (EMS), ISO 45001 (OH&S), and ISO 27001 (ISMS) standards, etc ensuring conformance with international standards and certification body procedures. Key Responsibilities: Audit Planning & Execution Conduct on-site and remote audits as Lead Auditor in accordance with ISO standards and applicable guidelines (e.g., ISO 19011, ISO/IEC 17021). Develop audit plans, checklists, and schedules in coordination with clients, planning & audit team. Guide audit team members and ensure the audit process is followed ethically and impartially. Reporting & Documentation Prepare and submit accurate and detailed audit reports, non-conformanc...

The job responsibilities for Semi Qualified CA at the firm includes 1. Undertaking preliminary assessment of internal controls in operation including examining the design and their current operating effectiveness. 2. Undertake Risk Based Audit Planning including drawing of Risk Audit Universe (RAU) and Risk Control Matrix (RCM) 3. Determine final internal audit scope for the year 4. Plan and perform and monitor full audit cycle including risk assessment, review operations for efficiency and effectiveness, reliable financial reporting and compliance with the applicable rules and regulations. 5. Review, analyse and evaluate previous audit working papers and documentation, previous audit report...

Role & responsibilities Finalize the annual internal audit plan with top management and break it into quarterly and monthly schedules in coordination with internal and external audit teams Conduct audits, prepare reports with attachments, hold review meetings, finalize the report and present audit findings in meetings. Develop audit checklists, allocate tasks, track improvement plans and ensure timely closure of audit observations Preferred candidate profile 2-3 years of experience in Internal Audit. Working Knowledge of SAP Experience in the manufacturing industry preferred Strong analytical, communication and reporting skills

Role Overview: The role of the Internal Auditor is to conduct an independent and objective assessment of the processes for the Corporate Functions Legal, Risk, Treasury, Finance, HR to name a few. Qualification & Key Requirements: Qualified CA, with 02 years of work experience. Articleship experience in HFCs, NBFCs, banks, or Big 4 is a plus. Strong analytical approach: ability to dive deeper, spot issues, and ask smart questions. Excellent communication: ability to explain complex audit findings in writing and orally. Key responsibilities shall include: Assist in conducting internal audits as per the approved audit plan. Perform transaction testing, data analysis, and documentation review t...

Who are V.? As a global leader in ship management and marine services, we add value to a vessels operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individu...

Position: Sr. Associate/Assistant Manager Department- Audit & Assurance Location: Chembur Mumbai or Magarpatta City, Pune About the Company: Udyen Jain & Associates At UJA, we offer solid expertise to empower our clients to take their chances on foreign markets to grow their business in India or elsewhere. A hybrid consultancy firm, we work with businesses of all sizes, privately owned or family businesses, helping them to do business in India or abroad. Our expertise lies in facilitating seamless market entry and business expansion opportunities, whether you're eyeing India, Europe, the UAE, or Japan. We bridge the gap between local insights and global ambitions, offering tailored solutions...

# Accounting & Financial Reporting # Finalization of financial statements as statutory requirement # direct and indirect taxation including filing, compliance, advisory. # Manage scrutiny assessment, appeal # Liaisoning with govt, tax departments.

Job Summary The candidate has 7-10 years of experience in internal auditing for manufacturing companies. Working experience in the Pharmaceutical industry is preferred. Knowledge of internal control processes and risk management. Have detail understanding of SAP modules and MS Office. It is an individual contribution role candidate is expected to work independently with the least supervision. Areas of Responsibility Independently lead audits, including audit planning, audit execution, drafting the internal audit report, and ensuring that the issues are adequately communicated and are supported with adequate evidence and facts. Update and develop RCMs and testing scripts on a real-time basis....

We are looking for a qualified CA, Inter CA or M.Com graduate to support the Operations Team in areas such as cost control, process improvement, financial analysis, inventory management, and MIS reporting to ensure overall operational efficiency. Key Responsibilities: Ensure compliance with internal controls and audit requirements Conduct stock audits across locations Prepare and maintain operational MIS reports and dashboards Collaborate with cross-functional teams to improve cost structures and processes Support inventory planning and financial forecasting activities Requirements: CA or M.Com qualification, with 02 years of relevant experience Strong understanding of financial and operatio...

Job Description The Audit Manager will work closely with other concerned departments. What you'll do at Venus Remedies Ltd. Develop and execute the audit plan, ensuring adequate coverage of key risks and controls. Conduct risk assessments and design audit programs to test the effectiveness of controls. Communicate audit findings and recommendations to HOD and other stakeholders. Follow up on audit findings to ensure timely and effective remediation. Develop and maintain relationships with key stakeholders, including business and IT leaders and external auditors. Liaison with external auditors to ensure efficient and effective output. Experience and Qualification: Must be CA Inter Must have m...

Q.M.S & Quality Assurance Responsible for implementation, monitoring and maintenance of QMS, EMS, OHSAS, IATF in all the units of organization. To Prepare and review the quality management system, environment management system and other system related documents. To report to top management on the performance of the documented quality management system, environment system and other systems as a basis for improvement of the quality system. To ensure that the quality/environment system is established implemented and maintained in accordance with standards. Well aware about 5 core tools like APQP, MSA, PPAP, FMEA and SPC and ensure that all applicable requirements of these standard manuals are i...

Responsible for implementation, monitoring and maintenance of QMS, EMS, OHSAS, IATF in all the units of organization. To Prepare and review the quality management system, environment management system and other system related documents. To report to top management on the performance of the documented quality management system, environment system and other systems as a basis for improvement of the quality system. To ensure that the quality/environment system is established implemented and maintained in accordance with standards. Well aware about 5 core tools like APQP, MSA, PPAP, FMEA and SPC and ensure that all applicable requirements of these standard manuals are implemented. To conduct Pro...

We are looking Senior Tax Manager Manage Taxation, Tax Audits (including income tax & GST) TDS compliance & preparation of financial statements Review & finalize audit reports after ensuring accuracy & completeness CA Must

We are looking Senior Audit Manager Manage Statutory Internal Audits, Tax Audits (including income tax & GST) TDS compliance & preparation of financial statements Review & finalize audit reports after ensuring accuracy & completeness CA Must

Improve the Internal Control System (ICS), Global Internal Audit Plan in Q3, Conduct & control the audit of internal processes, SOPs, Reporting to Local Management & Global Internal Audit Team, Provide reports with observation to various control.

Job Summary The Internal Audit Executive will be responsible for evaluating internal controls, risk management processes, and compliance with company policies and regulatory requirements. This role involves conducting risk-based internal audits, identifying process gaps, and recommending improvements to enhance operational efficiency and governance. Key Responsibilities: Audit Planning & Execution Assist in planning and executing internal audit assignments as per the annual audit plan. Conduct risk-based audits to assess the effectiveness of internal controls and compliance with company policies. Identify gaps in processes, systems, and controls, and recommend corrective actions. Process Rev...

We are looking Audit Manager Jobs in Chennai Manage Statutory Audits, Tax Audits (including income tax & GST) TDS compliance & preparation of financial statements Review & finalize audit reports after ensuring accuracy & completeness Call 8870813777

Role Overview: We are looking for a dynamic and inquisitive fresher who is passionate about quality, process improvement, and compliance. This role offers a unique opportunity to be part of the Audit and SEPG team, where you'll work with experienced professionals to ensure adherence to quality models and frameworks, and assist in internal audits, process reviews, and data-driven analysis. Key Responsibilities: Assist in planning, execution, and documentation of internal process and quality audits across projects. Support the definition, implementation, and improvement of organizational processes in alignment with CMMI, ISO 9001, and ISO 27001 standards. Collaborate with project teams to moni...