699 Audit Planning Jobs - Page 13

The purpose of the Senior Associate/Lead/Senior Lead, GMQO is to support the development and implementation of the strategy for quality systems and activities to support business goals and objectives. This includes execution of quality system deliverables to ensure compliance, quality oversight of business areas to integrate requirements, audit/inspection support and collaboration within quality and Data Management. Primary Responsibilities: Implement and Manage Quality Systems Contribute to the development of area specific procedures and required tools, resource documents and supplemental materials, including review and content approval (as assigned) of quality system documents.u00A0 Ensure...

Key Deliverables Lead risk-based internal audits for stock broking, DP operations, trading, and client onboarding Ensure compliance with SEBI, NSE, BSE, NSDL, and CDSL capital market regulations Prepare and review comprehensive audit documentation including RCMs, reports, and flowcharts Identify root causes and recommend corrective actions using structured methodologies like the 5 Whys Role Responsibilities Facilitate discussions with stakeholders on audit findings and remediation plans Manage end-to-end audit lifecycle including scoping, execution, reporting, and follow-ups Lead audit teams, plan resources, and manage audit budgets Provide insights through quantitative analysis and drive co...

Essential Functions: Lead regular internal audits of processes and documentation to ensure compliance with client contracts, internal controls, and external regulations. Define the scope, objective and timeline for all internal audits and keep internal stakeholders informed. Collaborate with cross-functional teams including billing, operations, account management, and senior leadership for audit planning and fieldwork. Prepare regular audit status reports for team management. Present to senior leadership an audit finding and recommendation report at the completion of each audit cycle to communicate complex findings clearly and professionally. Proactive identification of key risk areas to pri...

CA with 12+ yrs of Exp. Lead internal audits across finance, operations, and compliance, ensuring adherence to statutory regulations, internal controls, and industry standards while identifying risks and recommending improvements.

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 status meetings as required, controlling, monitoring, and reporting on audit progress, reviewing work papers, and ensuring work papers provide adequate support of conclusions while complying with internal standards for documentation. To monitor the assignment for i...

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

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...

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...

Job Summary: We are seeking a highly analytical and ethical Financial Auditor to lead and oversee the internal audit function for our agri-manufacturing operations. This senior-level role is responsible for developing the internal audit strategy, ensuring financial compliance, and identifying control gaps across the value chain from raw material procurement to production and distribution. The ideal candidate will have deep knowledge of financial risk management, internal controls, and sector-specific regulatory frameworks. Role & responsibilities 1. Audit Strategy & Governance: Design and implement a comprehensive internal audit framework tailored to the agri-manufacturing environment Lead r...

Candidate with an experience of minimum 4-6 yrs in Information Security Risk Management and ISO 27001 Auditing Conduct audits to verify the compliance to organization security policies / standards Candidate should connect with ISMS champions on monthly basis to ensure the ISMS related activities are enforced and followed in their respective functions. Experience in facing external audits on ISO standards 27001 Conduct and manage vendor audits as per annual audit plan of Sony. Excellent documentation skills related to compliance of ISO standard ISO 27001 Ability to Build and conduct business continuity plan as per annual cycle of Sony Experience in Conducting and managing risk assessment of e...

We are seeking an experienced and strategic Internal Audit Manager to lead internal audits across financial, operational, and compliance processes. This role requires a proactive, detail-oriented leader who can collaborate cross-functionally, identify risk areas, and deliver clear, actionable audit findings to senior leadership. Key Responsibilities: Lead regular internal audits to ensure compliance with client contracts, internal controls, and external regulations. Define audit scope, objectives, and timelines; keep stakeholders informed throughout the process. Collaborate with cross-functional teams, including billing, operations, account management, and leadership, to plan and execute aud...

Role & responsibilities Assist in planning and executing internal audit engagements in line with the annual audit plan. Conduct risk-based audits to assess the adequacy of internal controls. Document audit findings, prepare audit reports, and follow up on action plans. Collaborate with team members to ensure quality and consistency in audit processes. Support in identifying areas for process improvement and increased operational efficiency.

You will be responsible for reviewing Donor reports, Fund Utilization Reports, 80G Certificates, and CSR receipts. Additionally, you will be finalizing balance sheets as per Indian accounting system and Trust act. Your role will also include implementing budgetary controls, managing cash flow, preparing MIS reports, and conducting Financial Planning & Analysis. Furthermore, you will be involved in audit planning, liaising, and coordinating with Auditors. To excel in this role, you must hold a CA or MBA Finance degree with a minimum of 10 years of experience in the non-profit sector. A good understanding of CSR compliances, donor reporting, and Statutory Compliance under Direct Tax Laws, Indi...

You have an exciting opportunity to join KNAV Services Private Limited as an Associate in UK Assurance. This role offers you a chance to advance your career in international audit by gaining exposure to UK GAAP, IFRS, and statutory audits for UK-based clients. As an Associate, you will play a vital role in the engagement team, collaborating with assistant managers, audit managers, and audit partners to deliver top-notch audit and assurance services. Your duties will involve assisting in audit planning, understanding the entity and its environment, determining materiality, and conducting risk assessment procedures to pinpoint key audit areas. Additionally, you will engage in client discussion...

Dear Candidate, As per our telephone conversation please find the details below Company Name : Avenue Ecommerce ltd (Dmart Ready) Work Location : Perungudi Chennai Website : https://www.dmart.in Designation : Junior Audit Officer JD: Performing monthly FC Business audit and submitting report to Manager Audit - DC - Coordinating & Closing FC & PUPS stock take - Coordinating & Closing FCs Write Off on fortnightly basis - Physical verification of Fixed Assets - Managing the entire team of FC for stock audit Topic For interview: Golden Rule, Petty Cash Book, Ledger, Bank Reconciliation, Balance Sheet Components, Direct Tax, Indirect Tax, GST, TDS, Audit. Interview Venue (Job Location) 144, Corpo...

Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteering for causes that matter most to them. Chart your own path and grow your career while helping more customers achieve financial freedom. Empower Yourself. Job Summary: - Would be responsible to review ...

We are seeking a proactive Senior Internal Auditor to join a team in Kozhikode, Kerala. The ideal candidate will have 3-5 years of experience in internal audit, with a focus on risk assessment and operational efficiency. This role requires the ability to develop audit plans, execute audits across various business verticals, and provide actionable insights to management. Roles and Responsibilities Audit Planning & Execution: Develop internal audit plans based on risk assessment and regulatory requirements. Conduct audits for various business verticals, including online platforms, offline centers, and corporate functions. Risk & Compliance: Identify potential risks across operations such as re...

Role & responsibilities The incumbent shall be responsible for Group Internal Audit & Costing i.e. Internal Audit, Risk Management & Compliance and Standard Costing, Process Costing etc. Audit & Compliance: Develop and implement the internal audit plan across group companies. • Ensure adherence to statutory, regulatory, and internal compliance requirements. Identify risk areas, suggest corrective measures, and monitor implementation. Report audit findings to senior management and audit committees. Costing & Financial Analysis: Lead costing function and develop cost control systems. Conduct cost-benefit analysis and variance analysis for business units. Review product costing, process costing...

You will be responsible for client audit engagements in the banking and capital markets sector, including planning, executing, directing, and completing business/financial audits. Your role will involve having a good understanding of business and operational processes related to banking and capital markets, reviewing various processes such as trade booking, middle-office & back-office processes, and focusing on Corporate & Investment Banking, Trade Services, and Securities Business. You must possess experience in Banking operations and a solid knowledge of regulations impacting capital markets such as DFA, EMIR, etc. A strong understanding of risk management principles and internal control s...

Hiring CAs for our Internal Audit team. Role includes audits, risk reviews & compliance checks across industries. CAs up-to 5 Years exp. in Audit with strong analytical skills can apply. Expected Proficiency in MS Excel & audit tools .

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...

Hi We are looking for an External Auditor, fully qualified or Finalist ACCA,CA,CPA, & UK Account Manager to join our company offering remote job. If you are interested, share your resume to Kdawson@flexiconsultancy.com . Work from home

Role & responsibilities Manage a diverse portfolio of clients, ensuring high-quality service and effective communication. Work independently and in collaboration with a partner to meet client expectations and deliverables. Lead and oversee tax and audit-related work for clients, ensuring compliance with regulations and providing expert guidance. Coordinate with the internal team to deliver timely and accurate tax and audit services. Build and maintain long-term client relationships, offering solutions tailored to their specific needs. Identify opportunities for process improvements and implement best practices within the team. Preferred candidate profile Proven experience in tax and audit se...

Roles & Responsibilities: Assist in planning, designing, and implementation of risk-based audit plans to ensure safety of the bank's branches and other units. Perform data analysis of various reports to identify risk trends and anomalies. Carry out audits as per audit checklist and standard audit procedures. Conduct discussions with auditees on audit findings and recommend corrective measures. Finalize audit reports with clear documentation of observations and recommendations. Review audit responses, follow up, and ensure timely closure of audit issues.

About the Client: Our client is a global analytics and digital operations company headquartered in New York, with a strong delivery presence in India. The organization partners with clients across industries such as insurance, healthcare, banking, and finance to drive business outcomes through data-led solutions. Known for its deep domain expertise and digital-first approach, it leverages advanced analytics, AI, and automation to help enterprises transform their operations and enhance customer experience. Position Title: Vice President Corporate Audit Location: Gurgaon / Noida Role Summary We are seeking a senior audit leader to head internal audit and risk review initiatives across key busi...