699 Audit Planning Jobs - Page 15

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...

Qualified Chartered Accountants with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication & interpersonal skills Apply 7397778272

Job Description: 1. Internal Auditing: Plan and execute internal audits to assess the hospital's financial and operational processes for compliance, accuracy and efficiency. Conduct audits of various hospital departments and functions, including finance, billing, patient care and administrative processes. 2. Compliance Assessment: Ensure that the hospital complies with relevant healthcare regulations, such as HIPAA, Medicare, Medicaid and other industry-specific standards. Stay up-to-date with changes in healthcare regulations and adapt audit procedures as necessary. 3. Data Analysis: Analyze financial statements, billing records and operational data to identify irregularities, discrepancies...

Deer Smart India Pvt. Ltd. is a multinational company (MNC) with expertise in electro-mechanical engineering solutions, sheet metal processing, and smart control systems. With a global footprint and expanding operations in India, the company is dedicated to delivering high-quality products, innovative solutions, and a strong compliance-driven culture. Integrity, transparency, and excellence form the core of our values. Role Overview The Audit Executive will be responsible for supporting the internal audit and compliance framework by auditing material pricing, installation services, and project site verifications. This role requires strong knowledge of the MEP (electro-mechanical engineering)...

The Audit Professional will be responsible for independently managing audit assignments across business units as per the annual audit plan. The role requires strong audit expertise, analytical skills, and the ability to interact with senior stakeholders. This position will be based at the Corporate Office, Chennai and involves periodic travel to other locations for audit coverage. Key Responsibilities Plan and execute management and operational audits as per the approved annual audit plan. Engage with auditees and process owners to evaluate internal controls, risks, and compliance. Prepare and review draft audit reports with clear observations and actionable recommendations. Release final au...

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 Apply 7397778272

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 Apply 7397778272

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 Examining and analyzing inventory records to ensure accuracy and compliance with organizational policies . They conduct audits to verify stock levels, inspect physical inventory, and identify discrepancies between reported and actual quantities. Preferred candidate profile A bachelor's degree in accounting, finance, or a related field, along with relevant experience in auditing or financial analysis . Strong analytical skills, attention to detail, and proficiency in audit software and Microsoft Excel are also essential.

Role & responsibilities - Audit Planning & Execution - Payroll & Compliance Related Audit - Financial & Operational Audits - Having SAP Knowledge - Preparing Audit Report's, Process Audit, Preaudit, Internal Controls -Payroll Audit -Financial Audit

Role & responsibilities • Audit Execution : Conduct assignments per pre-defined audit processes and the approved internal audit plan.• System and Control Evaluation : Assess manual/automated systems and controls to ensure: Efficiency and effectiveness of operations. Compliance with laws, contracts, policies, and procedures. Reliability and integrity of information. Asset safeguarding. • Documentation : Prepare working papers for review by the Head of Internal Audit.• Findings and Recommendations : Develop findings and recommendations, discuss corrective actions with auditees, and monitor implementation status.• Reporting : Draft audit and assignment reports.• Audit Technology : Utilize audit...

PPAP documents Inspection &testing documents, Incoming inspec,In-process Final inspection Calibration record First pcs inspection 8D closer,CAPA Kaizen, poka- yoke,Internal audit Customer complaints &responses Team handling Health insurance Annual bonus Provident fund

Job Title: Internal Audit Manager Location: Mumbai Reports to: Audit Senior Manager (Global Head of Business Operations Audits) Position Summary : At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Boards confidence. We do this by focusing on the areas and risks that matter most. We have a very talented team, primarily in-house supplemented with outsourced specialists as needed. Our approach is to be well informed/prepared, objective, professionally skeptical, and collaborative. This requires the right combination of knowledge, technical and soft skills, and experience. We strive to hire only the best! We are respected by executive lead...

Role & responsibilities Conducting Audits: Perform internal audits across departments to assess compliance, accuracy, and efficiency. Evaluating Internal Controls: Review systems and processes to ensure they safeguard assets and support reliable financial reporting. Compliance Monitoring: Ensure adherence to laws, regulations, and internal policies. Risk Management: Identify areas of risk and suggest mitigation strategies. Reporting Findings: Prepare detailed reports with audit results and recommendations for improvement. Follow-Up Audits: Monitor the implementation of corrective actions and ensure issues are resolved. Advisory Role: Act as an independent advisor to management on governance ...

About the Role We are seeking a detail-oriented and experienced professional for the role of Process Audit & Monitoring. The candidate will be responsible for conducting end-to-end audits across multiple functions including process audits, inventory audits, site audits, financial checks, and IT audits. The role requires extensive travel across India, particularly to our examination centers in Bihar. Role & responsibilities Conduct process audits, inventory audits, stock audits, financial audits, and IT audits Perform site surveys and ensure compliance with company policies and standards Check asset utilization, maintenance, and ensure proper documentation Monitor examination centers and othe...

Dear All!!!! Job Title:- Internal Auditor Mandatory Skills:- Risk Management, Risk Assessment, compliance, Audit Planning, Auditing, Internal Audit (ISO 27001 Must) Must have certified of 27001 or who are ready to do the certification with 1 or 2 days will consider the profiles. Job type:-Contract Work Mode:-Hybrid Interview Mode:-Virtual N.p:-Immediate to 10 Days Experience:-4 Years Budget:-19 LPA Location:-Bangalore If Any one are interested Contact me 9703027107 (Nandha ) or drop me your Cv in Whatup.

Job Title: FRESHER - Audit Assistant - Trivandrum Job Type: Full-Time Salary Expected: Rs. 15,000 Per Month (Fixed) Education: B. COM/ BBA Male Students to only apply Job Description: 1). Conduct basic audit work at bank branches 2). Preparation of basic audit reports and coordination Job Requirement: 1). You will need to have your own laptop that you would be using for working on reports About Us: M/s Prime Consultants is a celebrated firm and as ISO 9001:2015 Quality Management Systems certified firm. We cater to a diverse portfolio of clients including prominent corporates, Government PSUs, and Public and Private Sector Banks and Financial Institutions spread across India and overseas.

Role & responsibilities Conduct internal audits of financial records, operational processes, and inventory systems. Audit inventory processes to ensure proper valuation, security, and documentation of jewellery and raw materials (gold, diamonds, etc.). Evaluate and strengthen internal controls to mitigate fraud and theft risks, especially in high-value stock handling. Review procurement, production, and sales processes to ensure transparency and compliance. Verify compliance with industry regulations (e.g., hallmarking standards, import/export norms, anti-money laundering (AML), and KYC regulations). Prepare detailed audit reports with observations, risks, and recommendations. Liaise with de...

As a Senior Audit Executive specializing in Information Technology within the Internal Audit department of the bank, you will be entrusted with the independent management of internal audits as per the assigned tasks. Your primary responsibility will involve overseeing the entire audit process, from creating checklists to executing audits within specified timelines, publishing comprehensive audit reports, and preparing for quarterly presentations. It is imperative that you strictly adhere to the bank's guidelines for audit reports to enhance the efficiency of the audit process and contribute towards the broader objectives of the bank. Your key roles and responsibilities will include administe...

As a Senior Auditor at our organization, you will play a crucial role in leading audit engagements and ensuring the delivery of high-quality audit outcomes that align with both international and local standards. Your responsibilities will include developing audit plans, executing fieldwork, preparing audit reports, and ensuring compliance with regulatory requirements. Additionally, you will have the opportunity to mentor junior staff, contribute to process improvement discussions, and recommend enhancements to audit processes. In terms of qualifications, we are looking for candidates who are ACCA/ACA qualified or near qualification, possess a Bachelor's degree in Accounting, Finance, or a re...

Are you seeking an exciting opportunity to become a part of a dynamic and expanding team within a fast-paced and challenging environment This unique position offers you the chance to collaborate with the Business team to deliver a comprehensive perspective. As a Company Secretary Associate in the Securities Services team, you will be directly responsible for providing company secretarial services to our clients. Your role will involve participating in board and shareholder meetings, ensuring compliance with statutory and regulatory requirements, and nurturing client relationships. This position presents a dynamic work setting where you can apply your expertise in company law and governance w...

You will be joining RINA as a Central India Certification Lead Auditor_IATF in Pune within the International Certification Division. Your main responsibility will involve planning, conducting, and managing audits related to the IATF 16949 Automotive QMS Certification Scheme. Your key accountabilities will include preparing, managing, and controlling the audit program to ensure alignment with organizational goals and industry standards. You will review customer management system documents for compliance and accuracy, plan audits, participate in and lead audits, define audit results, generate comprehensive audit reports, manage follow-up processes, conduct technical reviews, and monitor resour...

We are seeking an experienced audit associate to support our audit team in preparing and filing financial audits. As an audit associate, you will play a crucial role in planning and overseeing financial audits, drafting financial statements, and establishing internal auditing systems and processes. To excel in this position, you must demonstrate a strong understanding of accounting and auditing procedures, along with exceptional attention to detail. The ideal candidate will be capable of conducting financial audits efficiently and accurately. Responsibilities: - Assisting the accounting and auditing team with their day-to-day activities. - Preparation and management of audit financials. - Ve...

Description We are seeking a highly skilled Assistant Vice President, Specialist, Business Audit to join our dynamic team in India. The ideal candidate will have 7-12 years of experience in auditing, with a proven track record of executing audits, managing teams, and enhancing business processes. This role is critical in ensuring that our operations adhere to compliance standards and best practices. Responsibilities Conduct thorough audits of business processes and controls to ensure compliance with regulatory requirements and internal policies. Identify areas for improvement and provide recommendations to enhance operational efficiency and effectiveness. Prepare detailed audit reports that ...

Description We are seeking a highly skilled Assistant Vice President, Specialist, Business Audit to join our dynamic team in India. The ideal candidate will have 7-12 years of experience in auditing, with a proven track record of executing audits, managing teams, and enhancing business processes. This role is critical in ensuring that our operations adhere to compliance standards and best practices. Responsibilities Conduct thorough audits of business processes and controls to ensure compliance with regulatory requirements and internal policies. Identify areas for improvement and provide recommendations to enhance operational efficiency and effectiveness. Prepare detailed audit reports that ...