699 Audit Planning Jobs - Page 16

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 ...

You will be responsible for financial reporting, including finalizing books of accounts for various entities and preparing financial statements in compliance with accounting standards. You will analyze financial statements and recommend improvements, as well as plan and execute audits. Your role will involve developing and implementing audit plans, conducting internal audit engagements, and ensuring timely completion of reports. You will prepare detailed audit reports with findings and recommendations, identify process gaps and deficiencies in internal controls, and work with management to implement corrective actions. Additionally, you will be involved in inventory and management audits, pr...

The job role of UK Audit requires a CA Semi-qualified with 5+ years relevant experience in Statutory audit, or a Qualified CA with 3+ years relevant experience in Statutory audit. The shifts are scheduled from 11am to 8pm, 12pm to 9pm, or 1pm to 10pm from Monday to Friday. Key qualifications include knowledge of Accounting Standards (IFRS/ Ind-AS) and Standards on Auditing (Indian/ International). The main responsibilities include performing Audit planning, including risk assessment & setting materiality, walk through testing, test of details for areas like Revenue, Cost of Sales, Admin Expenses, etc., critical review of disclosures in the financial statements, drafting queries for issues no...

As an Audit Manager at Standard Chartered, your primary responsibility will be delivering India-related technology audits with opportunities to work on Group audits such as cross-functional and multi-location high-risk audits. With an increased demand for technology audit reviews, both regulatory and risk-based, your role will require technical expertise and engagement with senior stakeholders. You will support the Senior Audit Manager (SAM) and/or Head of Audit (HoA) in working on technology audit deliverables related to SCB Group, focusing specifically on India Technology. This position will provide you with the chance to interact and engage with both Group and Country Stakeholders. In ter...

You are invited to be a part of our team in Bangalore as a professional in the Valuation and Portfolio Monitoring domain. We are seeking a highly motivated individual to join our collaborative team. You should possess a deep understanding of the venture capital and private equity asset class, exceptional financial modeling skills, experience in building detailed financial models, and a proactive approach to establishing global processes. As an ideal candidate, you should have 2-6 years of relevant experience and hold a qualification such as CA, CPA, MBA (Finance), or CFA. Your responsibilities will include: - Understanding the economics and value drivers of each fund position - Developing fi...

As an experienced audit professional, you will be joining our Commercial and Investment Banking audit team in Mumbai. Your role will involve evaluating the control environment of various business activities such as Custody, Fund Accounting, Trade Processing and Settlement, Liquidity and Trading Services, and Transfer Agency across different regions. You will work with a team of specialists to implement a risk-based audit coverage program. Your responsibilities will include participating in all aspects of audit activities, collaborating with senior auditors and audit managers, identifying control issues, developing recommendations for internal control improvements, and staying updated on indu...

Job Title :- Lead Internal Audit Location :- Mumbai Experience :- 8-12 years in internal audit, preferably within financial services or NBFCs. Experience in MSME/LAP/Wholesale lending will be added advantage. Qualification - CA Key Responsibilities :- Design and manage a riskbased audit plan aligned with business goals Lead audits across credit, operations, finance, compliance, IT, and HR Assess internal controls, identify gaps, and recommend remediation Monitor implementation of audit findings Ensure full compliance with RBI guidelines and liaise with regulators & external auditors Prepare impactful audit reports and communicate findings to senior management and the audit committee

The role of Vice President-Credit and Overseas Audit involves leading a team to conduct comprehensive credit audits for corporate banking units and overseas branches. As the VP, you will be responsible for ensuring adherence to audit plans, leveraging data analytics for audit efficiency, and maintaining high-quality reporting. Your duties will include coordinating with auditors, reviewing processes, and implementing corrective actions based on audit findings. Key Responsibilities: - Leading a team and conducting credit audits for Corporate Bank Units and Overseas Branches - Managing concurrent audits for these units - Planning audits and conducting risk assessments for the Credit and Oversea...

We are looking for a highly motivated professional in the Valuation and Portfolio Monitoring domain to join our experienced and collaborative team in Bangalore. You should have a strong interest in venture capital and private equity asset classes, possess exceptional financial modeling skills, and be experienced in creating detailed and complex financial models. Additionally, you should have a mindset focused on establishing top-notch global processes from the ground up. As the ideal candidate, you should have 2-6 years of relevant experience and hold a qualification such as CA, CPA, MBA (Finance), or CFA. Your responsibilities will include: - Understanding the economics and value drivers of...

Are you seeking an exciting opportunity to become a part of a dynamic and expanding team within a fast-paced and challenging field This unique role offers you the chance to collaborate with the Business in providing a comprehensive perspective. As a Company Secretary Associate in the Securities Services team, your main responsibility will be to offer company secretarial services to our clients. This involves engaging in board and shareholder meetings, ensuring compliance with statutory and regulatory requirements, and nurturing client relationships. This position provides a dynamic environment where you can apply your expertise in company law and governance while working alongside colleagues...

You will be working as the Head of Internal Audit for one of the leading NBFC sectors. As a Chartered Accountant (CA) with 15 to 20 years of experience, you will be based in Chennai. Your primary responsibilities will include leading and managing the internal audit team. You will be tasked with developing and implementing the annual audit plan, ensuring that the team is well-equipped and trained for their roles. In terms of audit planning and execution, you will define audit policies and procedures. It will be your responsibility to oversee the execution of internal audits covering financial, operational, and compliance aspects, all while ensuring that audits are conducted in accordance with...

Assisting in conducting internal audits as per the approved audit plan. Prepare draft audit observations and assist in compiling audit reports. Liaise with departments to gather data and clarify audit queries. Track implementation of corrective actions based on audit findings. Verify the financial statements and records. Review of SEBI regulations, exchange rules, and internal policies. Identify and evaluate operational, financial, and regulatory risks and Identify control deficiencies and suggest improvements. Preferred candidate profile: Candidates working for stock broking companies will be preferred. Relevant professional qualifications are Graduation with relevant experience / CA Inter ...

We are seeking a detail-oriented Jr. Audit Assistant to support our audit team in performing financial audits, reviews, and tax assessments. This role involves working with financial statements, internal controls, and ensuring compliance with GST, TDS, and income tax regulations. You will assist in planning and executing audits, preparing documentation, and communicating with clients. Key Responsibilities: Assist in planning and executing audits for various clients. Review financial statements, accounting records, and internal controls to ensure accuracy and compliance. Support in statutory, tax, and internal audits , including adherence to GST, TDS, and Income Tax regulations . Prepare comp...

As an Assistant Manager-Audit and Reporting at OPEN, you will play a crucial role in overseeing and managing all audit processes to ensure compliance with established standards and regulations. Your responsibilities will include leading and developing audit teams, providing guidance and support for effective audit execution, as well as developing comprehensive audit plans for thorough and efficient audits. You will be responsible for reviewing financial records, preparing accurate financial statements, including schedules to Profit & Loss (P&L) and Balance Sheets (BS), and handling all aspects of investor reporting to maintain clear and accurate communication. To excel in this role, you must...

You will lead the audit planning process, which includes determining scope, audit strategy, risk assessment, and scheduling. Conduct statutory audits following local accounting standards, regulatory requirements, and IFRS/GAAP as applicable. Review and analyze financial statements to ensure compliance with statutory regulations, identifying discrepancies or issues. Assign tasks, monitor the audit team's progress, and review working papers for accuracy and completeness. Communicate audit findings and recommendations clearly to senior management and clients. Prepare audit reports and ensure timely submission to clients and regulatory authorities. Ensure audits adhere to legal, regulatory, and ...

Position: - Engineer/Junior Engineer-Field Quality Job Location: - Gurgaon/ Panipat/Mohali JOB DESCRIPTION Prepares inspection plans and procedures/instructions, communicates them and assures their implementation by giving guidance and support to the operators Performs sample tests and process audits and assure the measurement system is correctly implemented. Create reports regarding quality measurements and inspections. Keep record of inspection results and ensure correct calibration of measurement equipment Communicates inspection and audit results to relevant stakeholders such as Quality Manager/Specialist, Installation/Maintenance/Production Supervisor, Field Trainer, Project Manager. Re...

Audit Planning & Execution: Risk Assessment: Stakeholder Management Minimum of 8-10 years of experience in internal audit, with a significant portion in the metal, retail, or family business sectors

We seek an Audit & Compliance Associate to join our Pune, India office. As a member of the ZS Software as a Service (SaaS) Hosting Team, the Information Security and Compliance Associate Associate will perform (and participate in) the planning, execution, and reporting on technology infrastructure and application security and compliance audits in support of various internal compliance requirements and initiatives as well as client directed compliance mandates. What youll do: Perform audits in accordance with the plan based on various control frameworks and standards; Establish, monitor, document, and update compliance controls and findings; Create remediation plans based on findings and init...

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...

As an Internal Audit Review Officer, your primary responsibility is to review internal audit reports to ensure uniformity and parity across various audit areas, aligning with the scope and coverage of audits. You will work under the supervision of the Team Leader and the guidance of the Group Head to maintain the effectiveness of the Internal Audit function. Your responsibilities will include conducting quality checks of audit reports, conducting ad hoc reviews to achieve audit parity, and identifying areas for development or improvement. You will assist the team leader in preparing notes for the Board and Audit committee, coordinating the quarterly audit calendar, and collating data for ext...

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (14-Dec-2024; Saturday : 9:30 AM 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification: - B. Com with M.B.A (Finance) 2020-2023 Pass outs only Experience 0 - 4 Years Designation: - PGT & Executive Requirements This position requires frequent travel across India. He should travel minimum one week in a month Proficiency in English and Hindi is Mandatory Selected candidates must produce their original certificates for verification, after verification only we will release the Offer of Appointment Job Roles / Job Responsibilities: Conducting internal audit...

Candidate Exp in external auditors & various functions within the Company, ensuring seamless coordination & compliance. Manage document & process requirements, facilitating effective communication between auditors and functional teams. Required Candidate profile M.Com With 5+ Years of Exp.Knowledge of facilitating communication between auditors & functional teams, addressing queries & concerns. Knowledge of ERP, ensure compliance & audit processes procedures.

Objective: This Position is responsible for assessing and ensuring the effectiveness of the organizations internal controls and compliance with regulatory standards. The role involves conducting audits, identifying potential areas of risk or inefficiency, and providing recommendations to improve business operations and mitigate risks. This position displays high commitment to Company values. Key Responsibilities: Plan, conduct, and manage internal audits for various functions within the organization, functions including finance, operations, compliance, credit, risk management, and more. Assess the adequacy, effectiveness, and efficiency of internal controls, ensuring that business operations...

Job Title: Team Lead Audit & Compliance Location: HO Gurgaon Department: Audit & Compliance Reporting To: Audit & Compliance Manager Role Overview: We are seeking a proactive and detail-oriented Team Lead – Audit & Compliance to drive on-ground audit execution, manage field audit teams, coordinate cross-functional stakeholders, and ensure timely reporting. The ideal candidate should possess strong pharmaceutical process understanding, experience in auditing, and a working knowledge of Excel-based tracking and reporting. Key Responsibilities: Audit Planning & Execution Develop and execute monthly/quarterly audit calendars for retail operations. Lead and manage on-ground audit teams across mul...

About The Role Job Summary :The Internal Audit Operations Manager (Excellence vertical) supports and support and enhance the effectiveness and efficiency of the global Internal Audit department. This role is critical in driving operational excellence initiatives, overseeing the Quality Assurance & Improvement Program (QAIP), and supporting strategic audit planning through continuous risk assessment and industry research. An ideal candidate will have a solid background in audit and risk management practices, possess strong verbal and written communication skills, have the ability to multitask and prioritize, be proactive, responsive and flexible to work with teams across multiple time zones. ...