483 Audit Planning Jobs - Page 19

We are seeking an experienced Manager/Sr Manager IMS to lead QMS and EHS functions with expertise in IATF16949, ISO9001, ISO14001, and ISO45001 The role involves planning and executing audits, coordinating with certification bodies, and ensuring full compliance with applicable standards Responsibilities include preparing control plans, SOPs, and procedures in line with standard requirements, as well as monitoring sustainability initiatives and managing customer-specific sustainability requirements such as EcoVadis The position also entails overseeing plant safety assessments, managing document control, and ensuring the timely closure of non-conformities as per customer and standard requireme...

Role & responsibilities Technically strong on shop floor application of quality tools, analytical skill adapting to new requirement Team leader quality, drive CFT to resolve chronic issues. Setting QA team objectives and monitoring Driving from front for any improvement, customer complaint Knowledge / exposure on QMS, confidence in driving further Ensure supplier quality by auditing and evaluating supplier processes and incoming material inspection. Lead internal and external audits and follow up on corrective actions. Responsible for Complete Quality Control. Quality Assurance, Quality Management, Testing Hands on experience on implementation of ISO/AS quality systems, single point contact ...

About BDO India BDO India LLP is the India member firm of BDO International, one of the worlds leading networks of accounting, tax, and advisory firms with a presence in over 160 countries and territories and more than 115,000 professionals globally. In India, BDO operates across 12 cities with over 300 Partners & Directors and a team of 8,500+ professionals, serving clients across industries. We combine deep local expertise with global capabilities to deliver high-quality assurance, tax, risk advisory, consulting, and business services & outsourcing solutions. About the role: As a Senior Associate you will be part of BDO India’s Risk & Quality function, supporting initiatives aimed at stren...

Role & responsibilities Ability to Audit the Accounts and do the ledger Scrutiny and Prepare the Final Report. Ability to upload the Reports on governmental web sites and Report to the Principle Audit of Company and Tax Audit as well as GST Reconciliation Statements. Preferred candidate profile Fresh Chartered Accountant or Person who has completed the Article training and perusing the Final Examination or left the CA Course but have good command on the work also perfered.

We are seeking a motivated Construction Audit Consultant with up to five years of experience in audit compliance or a construction-related role. In this position, you will support our audit team in reviewing construction contracts and financial documentation, ensuring accuracy, cost compliance, and adherence to contractual obligations. Key Responsibilities Assist in conducting audits of construction contracts, with a focus on cost verification and compliance. Review and analyze financial recordsincluding invoices, payment applications, and change ordersagainst contract requirements. Collaborate with clients, contractors, and internal teams to obtain and validate documentation. Prepare clear ...

Job Title - IT Audit Senior Analyst Management Level: ML10 Location: Bangalore Must have skills: IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53 Good to have skills: Possession of a one or more of these professional certifications (ISO27001 Lead Auditor, CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred. Job Summary : Roles & Responsibilities: Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artifi...

Roles and Responsibilities Conduct process audits to identify gaps and provide recommendations for improvement. Develop MIS reports using Excel to track key performance indicators (KPIs) and metrics. Prepare audit compliance reports, including KYC verification, internal control assessment, and risk management analysis. Collaborate with stakeholders to implement corrective actions from audit findings. Ensure timely completion of all audit assignments within given deadlines. Willing to travel anywhere in India Since extensive travelling is required, we prefer male candidates.

Audit Role PAN India Job Title: Senior Manager – Audit (Statutory & Internal Audit) Location: PAN India Experience: 10 – 20 Years Qualification: Chartered Accountant (CA) Industry: Big 4, Big 6 Consulting Firms, Leading MNCs, and Premier CA Firms About the Role We are seeking seasoned audit leaders to join elite Audit teams working with top-tier global and domestic clients across diverse sectors. This is an opportunity to lead high-impact engagements, shape audit strategy, and mentor the next generation of finance professionals while working in a collaborative, innovation-driven environment. Key Responsibilities Lead and manage large statutory and internal audit engagements across multiple i...

* Audit planning, execution & finalization * Execution of statutory audit assignments independently * Planning for the statutory audit assignment * Awareness of reporting under IFRS & other IGAAP * Have a working knowledge of Tax Audit

Job Title: Junior ISO Auditor Location: Chennai Reports to: Lead Auditor / Audit Manager Job Summary: The Junior ISO Auditor will assist in planning, conducting, and reporting management system audits against ISO standards such as ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 15189, ISO 17025, ISO 13485, ISO 22000, ISO 22301 and others as assigned. This role is designed for professionals who are beginning their auditing career and want to develop expertise in evaluating organizational management systems for compliance, effectiveness, and continual improvement. Key Responsibilities: Pre-Audit Activities Coordinate with clients to confirm audit schedules and requirements. Request and review p...

Enterprise Risk Management 10+ Yrs Exp Upto-25LPA Immediate - 30 Days 24/7(Open to any Shift) BLR Enterprise Risk Manager,Financial Services,Regulatory Controls Audit,Compliance,Risk Control,Operational risk audit mansikohliimaginator@gmail.com Required Candidate profile Skill-Enterprise Risk Manager,Enterprise Risk Management,Regulatory Controls Audit, Risk Control,Risk Consulting,Risk auditRoot Cause Analysis,Operational risk audit,Risk&Compliance Oversight

Enterprise Risk Management Skills:-Enterprise Risk Manager,Financial Services,Regulatory Controls Audit,Compliance,Risk Control,Operational RiskAudit Exp:10yrs Pckg: Upto-25Llpa Loc-Bangalore NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile Skill-Enterprise Risk Manager,Enterprise Risk Management,Regulatory Controls Audit, Risk Control,Audit Planning,Risk Consulting,Risk Audit,Root Cause Analysis,Operational Risk Audit,Risk & Compliance

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 0 to 2 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 revi...

Enterprise Risk Management Skills:-Enterprise Risk Manager,Financial Services,Regulatory Controls Audit,Compliance,Risk Control,Operational RiskAudit Exp:10yrs Pckg: Upto-25Llpa Loc-Bangalore NP-Imm-30Days rashibimaginators@gmail.com or 9027310680 Required Candidate profile Skill-Enterprise Risk Manager,Enterprise Risk Management,Regulatory Controls Audit, Risk Control,Audit Planning,Risk Consulting,Risk Audit,Root Cause Analysis,Operational Risk Audit,Risk & Compliance

Enterprise Risk Management Skill-Enterprise Risk Manager,Financial Services,Regulatory Controls Audit,Compliance,Risk Control,Operational risk audit Exp-10+Yrs PKG Upto-25LPA LOC-Bangalore NP-IMM-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Skill-Enterprise Risk Manager,Enterprise Risk Management,Regulatory Controls Audit, Risk Control,Risk Consulting,Risk auditRoot Cause Analysis,Operational risk audit,Risk&Compliance Oversight

Job Title: Safety Officer Location: Hosur, Tamil Nadu Company: Innoforge Pvt. Ltd. Industry: Manufacturing (Hot Forging & Machining) Vacancies: 1 Company Overview: Innoforge Pvt. Ltd. is a leading manufacturer specializing in hot forging and machining processes. We are committed to maintaining the highest standards of safety, quality, and operational excellence. Qualifications Required: Degree/Diploma in Mechanical or Electrical & Electronics Engineering (B.E/B.Tech/Diploma) Additional qualification: Diploma or PG Diploma in Industrial Safety Experience: Minimum 3 to 10 years in a manufacturing industry, preferably with exposure to safety protocols and standards. Key Responsibilities: Ensure...

This Opportunity is with a leading Accounting & Auditing Firm for their office in Ahmedabad location Role: Concurrent Audit Assistant Experience: 1 - 5 Years Job Description: Roles & Responsibilities: To assist in the preparation of financial statements for audit engagements. To review financial documents and records for accuracy and compliance with GAAP. To identify and communicate discrepancies in financial records to senior auditors. To participate in the review of internal control systems and processes. Required Skillset: Required candidate: Any Graduate - Full Time Required experience in Concurrent/ Bank Audit. Interested Candidates can share their CV's at priyal@topgearconsultants.com

Job Title: Audit Associate Location: Adambakkam Job Type: Full-time Experience: 2-4 years Role Overview Responsible for executing statutory, tax, and internal audits, ensuring compliance with direct and indirect tax laws, and providing strategic tax planning and advisory services. The role demands strong technical expertise, attention to detail, and the ability to manage deadlines effectively. Key Responsibilities Plan, execute, and complete statutory, tax, internal, and special audits in compliance with laws and standards. Evaluate internal controls, identify risks, and recommend process improvements. Prepare and maintain accurate audit working papers, schedules, and reports. Ensure complia...

Draft financial statements, prepare statutory audit, salary audit, conduct financial audits

Project Manager with SOC audit experience _ Immediate hiring We are currently looking for Project Manager with IT audit experience for our leading financial solutions client . Experience: 12 plus years experience Locations: Hybrid - Bangalore /Pune/Mumbai Notice Period: Immediate 0 – 15 days joiners are preferred Pref skills We are looking for strong PM with good communication and coordination skills as they will be interacting with a large population of stakeholders under pressure to turn around audit requests extremely quickly. SOC audit experience would be preferrable. Let’s connect for more details. Please write to me at mary.priscilina@accionlabs.com along with your cv and with the best...

Roles and Responsibilities Manage statutory audits, internal audits, bank audits, tax audits (including income tax & GST), TDS compliance, and preparation of financial statements. Review and finalize audit reports after ensuring accuracy and completeness. Collaborate with clients to understand their business requirements and provide solutions for improvement. Ensure timely completion of projects while maintaining high-quality standards. Desired Candidate Profile 2-7 years of experience in accounting or auditing firm as a CA/Chartered Accountant. Strong knowledge of Ind AS, Internal Controls, Auditing Standards, and relevant laws like Income Tax Act & GST Act. Excellent communication skills w...

About UKGHere at UKG, our purpose is people„¢. Our HR, payroll, and workforce management solutions help organizations unlock happier outcomes for all. And our U Krewers, who build those solutions and support our business, are talented, collaborative, and innovative problem-solvers. We strive to create a culture of belonging and an employee experience that empowers our people "“ both at work and at home. Our benefits show that we care about the whole you, from adoption and surrogacy assistance to tuition reimbursement and wellness programs. Our employee resource groups provide a welcoming place to land, learn, and connect with those who share your passions and interests. What are you waiting ...

Manage Compliance Complaince - EMEA shift(1:30-10PM) Asia Shift (7AM-4PM) Global Audit function. Once in a year based on the interest of candidate America audit can be take place. 2 Kinds of Audit - MDF audit and Customer audit. Customer Audit - The project is for a 2nd Line Risk & Compliance Function of Supporting the Client on Customer Audits which will include Risk Assessments, Data Analysis, Audit Planning, Audit Fieldwork & Reporting. Similar to Internal Audit, the audit lifecycle will be the same. Think of it like a Business Process or a Risk Based Audit. Scope will be Contract Compliance, Rebate Claw back, Pricing & Credit Notes, Inventory & Supply chain. Ready walking for Interview o...

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

This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Responsibilities Manage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Manage audits of employee benefit plans including defined contribution, defined benefit, and health and welfare plans. Identify and resolve accounting and audit technical issues impacting the engagement Leads the engagement planni...