698 Audit Planning Jobs - Page 2

Responsibilities Assurance 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 an 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 RSM audit methodology based overall audit plan, e...

The role involves verifying inventory records, identifying discrepancies, Candidate should have strong Excel knowledge, and ability to travel to multiple locations to ensure accuracy, transparency, and operational excellence in our retail network.

SUMMARY Following are the job nature, 1. Customer Purchase Order to Sale Order Conversion. 2. Data Management in Excel. 3. Knowing basic knowledge on SAP and CRM system.

Location:- Kolkata Job Responsibilities:- (Internal Audit) Domain Knowledge: Fundamentals Concepts of Accounting Stranded. Internal Controls. Internal Governance. Audit Methodology Duties and Responsibilities: Review and update the audit plan template. Develop BU packs shell for discussion Audit planning meeting set up Audit planning documentation include. work plan, checklist and self-disclosure forms Opening meeting pack Meeting set up with Auditees. Follow-up & tracking with control owners , Request of documentation to support closure. Audit actions pack preparation. Skills and Qualifications: Post Graduate degree in Commerce, Chartered Accountant, Cost Accountant, MBA Finance. Min 5 year...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to provide accounting, reporting, and consolidation expertise. Each day, you will support in accounting and reporting matters to business/reporting units through resolution of accounting and reporting questions, financial statement preparation and review follow-up on accounting issues. You will also showcase your expertise by supporting in the preparation of financial reports in compliance with internal guidelines, procedures, and external regulatory requirements. Contributing to the definition, implementation, and improvement of accounting policies relevant to your area and level of expertise. Executing e...

Role & responsibilities- Conduct of Audit as desired by the HOD, both by the team and independent audits. Monitor the audit reports of the branches. Conduct of Risk assessment based on Audit reports and reporting of the same to the HOD. Preparation of Audit Schedules and Conduct of Surprise Audits based on Risk assessment done by him/her. Conduct of Auditors audit in a month as desired by the HOD. Follow up the compliances and escalate the noncompliance or fake compliance issues. Manage the day-to-day activities of the audit operations of the branches, team handling, scheduling, reporting etc. Send consolidated reports of the zone to IA HO related to people, process and branches which need s...

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...

Job Title: Assistant Manager Audit and Assurance Qualifications: Chartered Accountant (CA) Experience: 3 to 5 years Location: Noida, Delhi, Chennai, Mumbai Job Description: We are seeking a highly motivated Chartered Accountant with 3 to 5 years of experience to join our team as an Assistant Manager – Audit and Assurance. The ideal candidate will have a strong understanding and practical exposure to accounting principles, financial analysis, and taxation, and will possess excellent analytical, problem-solving, and communication skills. Key Responsibilities: - Expert Knowledge of IND AS: Apply in-depth understanding of Indian Accounting Standards (IND AS) to ensure compliance and accurate fin...

CA FRESHER Job Location : Pune Eligibility : Candidates who have completed their CA and are part of the 2025 passing batch. Industry : Manufacturing and Engineering Role & responsibilities Evaluate the effectiveness of internal controls and identify gaps. Assist in planning and executing internal audit engagements. Assist with risk assessments to help identify and prioritize potential threats to the organization. Conduct substantive testing and analytical reviews to ensure accuracy. Document audit work, create working papers, and prepare audit reports. Investigate potentially fraudulent activities or financial irregularities. Participate in unannounced or special investigations under Managem...

Job Title: Head Internal Audit Location: Bengaluru, Karnataka About Us: Techfino Capital Private Limited is a leading Non-Banking Financial Company (NBFC) specializing in innovative financial solutions tailored to our clients' diverse needs. With a strong commitment to fostering a culture of excellence, innovation, and customer-centricity, we are redefining how financial services are delivered as a critical member of our leadership team. Key Responsibilities: 1. Lead the Internal Audit department and design the annual audit strategy in line with business objectives and regulatory guidelines. 2. Oversee audits across business, credit, operations, collections, and support functions to ensure c...

As an Audit Manager, you will be responsible for the following key areas: Role Overview: You will be required to develop and implement audit frameworks to comply with SEBI SOAP guidelines. Your role will involve planning and conducting systematic audits to assess operational risks, internal controls, and compliance standards. It will also be essential to evaluate the organization's adherence to SEBI's regulatory requirements and best practices. Key Responsibilities: - Perform risk assessments for all processes related to the capital market, equity trading, and related activities. - Identify operational inefficiencies and propose mitigation strategies to minimize risks. - Monitor and report o...

Responsibilities Audit senior associates provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Senior associates serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accord...

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...

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...

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 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...

Synopsis : Responsible for executing and supporting the effectiveness of internal audit activities across the organization, with a focus on financial, operational, and compliance controls. The ideal candidate will bring strong expertise in risk-based auditing, internal control evaluation, regulatory compliance, and data-driven audit practices. This role will also address ad-hoc audit assignments and special reviews as requested by senior leadership, including the MD/CM office. Core Deliverables: Prepare audit reports as per the IA methodology and reporting standards. Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, docume...

As part of our audit & assurance team, you'll be responsible for: - Leading audit engagements from planning to final reporting - Ensuring timely execution of audits & addressing deviations - Managing multiple assignments efficiently within deadlines Required Candidate profile Vouching of Documents with Books of Accounts General Ledger Scrutiny of Books of Accounts GST & TDS return & Reconciliations Tax Audit Compliances

Role & responsibilities : Financial and operational audits Financial records review : To meticulously review financial records and transactions to verify their accuracy and completeness, ensuring they comply with accounting standards and regulations. Operational assessments : To review business processes, such as procurement, payroll, and IT systems, to identify inefficiencies and recommend improvements for cost savings and better resource utilization. Investigative audits : To conduct special investigations at the request of the audit committee or management when a potential fraud, irregularity, or significant control failure is suspected. Compliance and governance Regulatory checks : To en...

Responsibilities: * Conduct incoming inspections at suppliers * Ensure compliance with QMS system * Manage audits from planning to closure * Monitor supplier quality performance * Report findings and recommendations

Position Purpose To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) Head of Assignment - Expertise & experience in Credit Audits is required - Lead the assignment / review in accordance with BNPP Internal Audit Guidelines, International Professional Practices and esta...

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...

As a Branch Auditor, your role involves ensuring the integrity and compliance of the bank's branches through regular audits. You will be responsible for identifying potential risks, verifying financial accuracy, checking compliance with regulations, and reviewing operational procedures to suggest areas for enhancement. Key Responsibilities: - Audit Planning and Execution: Develop and implement risk-based audit plans in compliance with guidelines and policies. - Data Analysis and Sampling: Extract and analyze data from core banking systems to identify exceptions and potential issues. - Audit Reporting: Prepare detailed audit reports with executive summaries and recommendations for corrective ...

Role Overview: You will be responsible for conducting internal audits for Market Risk & Treasury in a banking environment. This individual contributor role based in Mumbai involves evaluating risks, ensuring regulatory compliance, and monitoring procedural adherence within the Bank's Treasury dealing room, market risk, and operations. Key Responsibilities: - Conduct internal audits related to Domestic Rupee Money market, Forex, and Derivates - Review existing systems, processes, and controls for efficiency - Handle market risk audits including SLS, IRS, LCR, NSFR, IDL, NOOP, NDTL, MCLR, ICAAP, and Capital adequacy - Perform spot audits of dealing room in line with ICG guidelines - Review tre...

Organizational Context The International Federation of Red Cross and Red Crescent Societies (IFRC) is the world's largest humanitarian network, with 191-member National Societies. IFRC is part of the International Red Cross and Red Crescent Movement, together with its member National Societies and the International Committee of the Red Cross (ICRC). IFRC works to meet the needs and improve the lives of vulnerable people before, during, and after disasters, emergencies, and other crises. The work of IFRC is guided by its fundamental principles: humanity, impartiality, neutrality, independence, voluntary service, unity, and universality. IFRC has its Headquarters in Geneva; five regional offic...