699 Audit Planning Jobs - Page 14

Internal Audit Planning & ExecutionRisk Assessment & Control EvaluationAudit Reporting & Stakeholder Communication Policy, Process, and SOP ReviewStatutory and Regulatory Compliance AuditsFraud Detection and Forensic Review Technology & Automation AuditRisk Awareness & Culture Building

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...

Job Role: Audit manager Location: Hitech City, Hyderabad. Role Overview: We are looking for a Audit Manager to support and strengthen our internal audit function. You will help review and improve our processes, ensure we follow regulations, and identify risks. This role involves working closely with different departments, conducting audits, and helping the company stay compliant and efficient. Key Responsibilities: Assist in planning and conducting audits across all business areas (vehicle finance, SME lending, etc.). Check whether internal controls and policies are followed. Identify gaps or risks and suggest improvements. Document audit findings clearly and follow up on corrections. Conduc...

Job Summary: We are seeking an experienced ITGC Audit Specialist to lead a high-profile audit engagement for a cryptocurrency trading platform client based in Hong Kong/Singapore , currently undergoing the IPO process . This engagement involves a specialized audit of financial reporting controls within a complex crypto trading architecture, requiring both technical audit expertise and fintech domain knowledge . Key Responsibilities: Conduct IT General Controls (ITGC) audit focused on financial reporting impact Evaluate controls over KYC/AML processes , client onboarding, and documentation Assess system architecture (proprietary vs. third-party) and its audit implications Clarify and audit cr...

Job Summary: We are seeking an experienced ITGC Audit Specialist to lead a high-profile audit engagement for a cryptocurrency trading platform client based in Hong Kong/Singapore , currently undergoing the IPO process . This engagement involves a specialized audit of financial reporting controls within a complex crypto trading architecture, requiring both technical audit expertise and fintech domain knowledge . Key Responsibilities: Conduct IT General Controls (ITGC) audit focused on financial reporting impact Evaluate controls over KYC/AML processes , client onboarding, and documentation Assess system architecture (proprietary vs. third-party) and its audit implications Clarify and audit cr...

Manages audit processes specifically for infrastructure and construction projects. Plan and conduct internal audits of infrastructure projects. Assess compliance with financial and regulatory standards. Identify risks and recommend improvements. Required Candidate profile CA/CPA or relevant accounting qualification 5–8 years of audit experience in infrastructure or construction Knowledge of industry regulations and risk management practices.

A Branch Auditor's role involves ensuring the integrity and compliance of a bank's branches through regular audits, risk identification, and reporting to management. Your responsibilities will include verifying financial accuracy, ensuring regulatory compliance, and reviewing operational procedures for enhancements. You will be responsible for developing risk-based audit plans, executing audits in line with guidelines, and analyzing data from banking systems to detect exceptions and issues. Additionally, you will prepare detailed audit reports with recommendations, verify compliance with regulations, and manage risks by proposing mitigation strategies. Effective communication of audit findin...

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their busines...

As an Auditor, you will be responsible for planning, organizing, and executing audits according to the annual audit plan. You will assess business risks, develop audit programs to test internal controls, and conduct fieldwork including walkthroughs, sample testing, and control evaluations. Your role will involve evaluating risk management practices and internal control systems, identifying control deficiencies, and recommending corrective actions to ensure compliance with applicable laws, regulations, and company policies. In terms of reporting and documentation, you will prepare clear, concise, and well-documented audit reports. You will present findings to management, recommend practical s...

You will assist in planning and executing internal audits, including conducting risk assessments and developing audit programs. Additionally, you will evaluate the effectiveness of internal controls, identifying areas for improvement. You will be responsible for documenting audit findings and preparing reports with recommendations for management. Ensuring compliance with relevant laws and regulations, as well as assisting in risk management activities, will also be part of your role. Collaboration is key as you will work closely with various departments to understand processes and identify potential risks. This is a full-time, permanent position with a day shift schedule. The work location i...

We are seeking a dynamic and dedicated Audit Manager to become a part of our expanding team of experts. If you possess a strong passion for audit and assurance and desire challenging prospects for advancement within a well-organized and ethical setting, this position aligns with your aspirations. As an Audit Manager, you will be responsible for leading and overseeing various audits including Statutory, Tax, Bank, and Internal Audits. Your duties will involve managing audit planning, supervising teams, and coordinating with clients effectively. Additionally, you will be tasked with reviewing financial statements, tax filings, and ensuring adherence to ICAI, Income Tax, GST, and other regulato...

You should have 6-8 years of experience in Warehouse Stock Audit (Materials), Process Audit, Audit Planning skills, Branch Units Audit etc. within the Manufacturing Industry, with a preference for Textiles. As an Assistant Manager - Internal Audit, you will be required to undertake periodical vendor unit visits, therefore, this position is open for male candidates. The job is based in Tiruppur, Tamil Nadu and is a full-time role with day shift schedule. If you have a strong background in Auditing and meet the experience requirements, we encourage you to apply for this position by sending your resume to xpertzhr9@gmail.com.,

Min 1 year experience in SOX Audit, Internal Audit Background: Finance or Accounts Preferred certifications: CPA, CA, CISA, CIA, or CFE Location: Bangalore US Shift | Hybrid Preference: Candidates from GCC or Big 4 companies Call: 9214334811(Aman)

Role & responsibilities Review documents, approvals, and transactions to ensure alignment with Internal policy. Check accuracy of paperwork, bills, and records to avoid errors or discrepancies. Verify compliance with internal controls and statutory regulations. Identify process gaps, risks, or deviations and recommend corrective actions. Prepare clear audit reports and follow up on closure of findings. Preferred candidate profile 25 years of experience in internal audit/compliance (manufacturing/project preferred). Skills: Strong knowledge of audit principles, internal controls, and documentation checks. Attention to detail, analytical mindset, and reporting skills. Proficiency in MS Excel/S...

Roles and Responsibilities Develop audit plans and programs based on business risks and controls. Identify areas of improvement through audit findings and recommendations. Execute fieldwork for assigned audits, ensuring timely completion within budget constraints. Conduct financial audits, including risk assessment, control evaluation, and process review. Collaborate with stakeholders to implement corrective actions. Desired Candidate Profile 3-5 years of experience in financial auditing or related field (CA/CPA certification preferred). Strong knowledge of finance reporting, internal control systems, and regulatory requirements. Excellent analytical skills with ability to identify trends an...

It would be Hybrid mode. Responsible for planning of Internal controls testing for the Business Assist team members in relation to Operating effectiveness Assessment of Internal controls covering business Processes to ensure compliance with the requirements. Identify gaps in design and execution and communicate issues and recommendations to IT Compliance team and control owners. Review of SoX testing and testing results in line with internal controls methodology and pre defined testing procedures Ensuring the quality of Testing documentation is in line with SoX Compliance standards. Assist in coordinating audit efforts with Business Units, business process owners, control owners and external...

As a member of our team, you will be responsible for client audit engagements within the banking and capital markets sector. Your role will involve planning, executing, directing, and completing business and financial audits. You will need to have a good understanding of business processes and operational processes related to banking, including desk reviews, trade booking, middle-office, and back-office processes. Experience in banking operations with a focus on Corporate & Investment Banking, Trade Services, and Securities Business will be essential. You should also have knowledge about various regulations impacting capital markets such as DFA and EMIR. A strong understanding of risk manage...

You are looking for qualified and experienced Chartered Accountants to join as Assistant Manager and Manager in the Statutory Audit India Practice team based in Gurgaon. Your responsibilities will include managing statutory audits for Indian entities, ensuring compliance with regulatory frameworks, and leading audit teams to deliver high-quality results. You will be responsible for managing statutory audit assignments from start to finish, following Ind AS, Indian GAAP, and the Companies Act, 2013. Your role will involve leading audit planning, execution, and finalization while ensuring adherence to timelines and quality standards. You will also supervise, mentor, and review the work of juni...

As an Audit professional, you will be responsible for planning and executing audits in compliance with SEBI SOAP guidelines. This includes developing audit frameworks, conducting systematic audits to assess operational risks, internal controls, and compliance standards. You will evaluate the organization's adherence to SEBI's regulatory requirements and best practices. Risk assessment and mitigation are key aspects of this role. You will be required to perform risk assessments for processes related to the capital market, equity trading, and other activities. Identifying operational inefficiencies and proposing mitigation strategies to minimize risks will be part of your responsibilities. Add...

Job Summary: Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & direct the strategic and operational development of internal audit & assurance services Provide assurance on the effectiveness of the organizations risk management and internal controls to the Board (Audit Committee) on the effective internal audit and controls Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures. Role & Responsibilities: Internal Audit Plan Prepare comprehensive Internal Audit pl...

Are you seeking an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging environment This unique role as a Company Secretary Associate within the Securities Services team offers you the chance to provide company secretarial services to clients. You will be responsible for engaging in board and shareholder meetings, ensuring compliance with statutory and regulatory requirements, and nurturing client relationships. This position provides a dynamic setting where you can leverage your expertise in company law and governance while collaborating with peers and clients of different seniority levels. Your key responsibilities will include reviewing and preparing boa...

As a Technology Risk Reviewer at our organization, you will play a crucial role in assessing and managing risks related to technology and information security controls. Reporting to the Head of Technology Risk RISQ CTL, your responsibilities will include assisting and leading in the risk assessment, scoping, planning, and execution of reviews. You will be expected to analyze the design of controls around system architecture, evaluate technology processes, and validate system control features through various tests. Furthermore, you will document test results, vet review observations, prepare reports, and monitor the remediation of identified risks. Continuous monitoring of technology business...

As a Bank Auditor, your role involves ensuring that the bank's financial records and operations adhere to regulatory standards and internal policies. Your responsibilities include conducting audits, analyzing financial data, and evaluating internal controls to mitigate risks and enhance efficiency. Collaboration with different bank departments is essential to assess processes, identify weaknesses, and propose corrective measures. Furthermore, you will be tasked with preparing detailed audit reports outlining findings and recommendations for both management and regulatory bodies. Your main duties: - Conduct audits of financial statements, internal controls, and operational processes to guaran...

7506716625Job Responsibilities: Audit Planning and Execution: Lead and manage comprehensive internal audits across various departments to ensure compliance with internal policies and external regulations. Develop detailed audit plans, including scope, objectives, and timelines. Age Requirement: 30 years and above Risk Management: Identify, assess, and evaluate significant risk areas. Develop and implement strategies to mitigate identified risks. Internal Controls Evaluation: Evaluate the effectiveness of internal controls, risk management, and governance processes. Recommend improvements to strengthen internal controls and operational efficiency. Financial Analysis and Reporting: Conduct tho...

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...