699 Audit Planning Jobs - Page 27

Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills Robust logical and reasoning skills. Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you mus...

Role & Responsibilities: Key highlights of the role are listed below (purely indicative and not limiting):This position would include the mentioned set of responsibilities but not limited to: 1. Audit Planning & Execution: Conduct risk assessments to identify key areas of risk exposure and develop annual audit plans based on identified risks and priorities. Plan and Co-ordinate for execution of internal audits across various functions and business units at different locations. Ensure completion of audit as per the Audit Plan and Schedule Conduct walkthroughs, process reviews, and control testing to assess design and operating effectiveness. Ensure adherence to RBI guidelines, PCI-DSS complia...

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 7397778265

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 7397778265

Assess financial and operational processes across procurement, warehouse, finance, and logistics. Must have expertise in audit report drafting and internal controls. Identify risks and compliance issues, and recommend corrective actions. Required Candidate profile CA / Inter CA / MBA (Finance) with 5 to 7 years of experience in internal audit. Review financial records, procurement, warehouse, and logistics operations. Ensure compliance with company policies

Assist in planning and execution of statutory and internal audit. audit reports and working papers in compliance with standard. Prepare review month-end journal entries reconciliation and schedule accurate closing of books as per accounting standard. Required Candidate profile Strong accounting and auditing fundamental Proficiency in Tally, Excel, and accounting software (zohoBooks/QB preferable) Good understanding of IGAAP analytical thinking GST, TDS during closure.

Role & responsibilities 1. General Accounting 2. Various P&L and BS schedules 3. Internal audit 4. Day to day routine work of GL & Audit 5. Support to close SOP for all the departments of the Company. Preferred candidate profile CA with Manufacturing Industries

JOB DESCRIPTION 1. JOB PURPOSE To plan and execute QMS, EHS audits and review, upload and control all the QMS, EHS and EnMS related documents on the NEI portal to comply with requirements of Customer and external certification bodies. 2. PRINCIPAL ACCOUNTABILITIES Key Performance Indicators Monitor annual review of the procedures by the process owners on time through mail Review change in procedure request, inform to all relevant departments receive approval to maintain the transparency between the system Communicate with all process owners and stakeholders about the modification and completion of the procedure via mail Timely review, revision and upload of all QMS, EHS & EnMS documents on p...

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. Risk Management: Assess key risks and recommend mitigating controls. Support in the development of risk management frameworks and ens...

Job Title: Internal Auditor Openings -2 Reports to: Head of Internal Audit Location: Kolkata Job Type: Full-time Company: Wow Momo Foods Job Summary: We are seeking an experienced Internal Auditor to join our team. The successful candidate will be responsible for conducting internal audits to ensure compliance with policies, procedures, and regulatory requirements. Key Responsibilities: 1. Conduct Internal Audits: Plan and execute internal audits to assess compliance with policies, procedures, and regulatory requirements. 2. Risk Assessment: Identify and assess risks, and develop audit plans to mitigate them. 3. Audit Reporting: Prepare and present audit reports to management, highlighting f...

Location: Greater Noida Industry: Recycling and Manufacturing Qualification: Chartered Accountant (CA) Experience: 2- 8 years (preferably in the manufacturing sector) Key Responsibilities: Lead and execute internal audits , operational audits , and compliance reviews across manufacturing units Evaluate internal controls , risk management processes , and ensure statutory compliance (Companies Act, GST, TDS, etc.) Identify process gaps , suggest cost-saving and control improvements Review and finalize audit reports , presenting findings to senior management Coordinate with external auditors , statutory bodies, and internal teams Supervise and mentor junior audit staff Key Skills: Strong knowle...

Responsibilities: * Collaborate with accounting team on financial reporting. * Assist senior auditors in planning and executing audits. * Finalization of Books of Accounts. * Filing of Income Tax and GST Return. Annual bonus

Ensure that all staff set up proper time budgets on their jobs allotted through share point and mentor them to employ methods to accomplish the objectives of the engagements on a timely basis. The Assistant Manager demonstrates competency Required Candidate profile • When an unusual situation arises, outline them to the Clients concerned and then act on their advice. Ensure that all staff set up proper time budgets on their jobs allotted through share point

The Audit Specialist should lead, guide and review the work of a small team of audit associates and trainees. The Audit Specialist is responsible for audit execution jobs of engagements of varying size and complexity Required Candidate profile a) Ensure that adequate budget has been allocated to BP team for executing the jobs With Client. b) Negotiate with the client if budgets are not adequate

The Lead Auditor performs diversified auditing assignments under the manager's direction with minimum assistance. Often leads several staff auditors, instructs them on work to be performed, reviews the work, and directs necessary revisions. Required Candidate profile Audit Execution a) Task and Monitor the work of team members and ensure proper completion of each section b) Ensure that the team member has been reviewed the initial draft

Role & responsibilities 1. Audit Assistance: Assist in internal and external audits, ensuring that financial records are accurate and compliant with established policies, procedures and regulations. 2. Financial Documentation: Maintain and organize financial records, invoices, receipts and other documents to support the audit process. 3. Compliance Monitoring: Help ensure the hospital's financial practices align with relevant healthcare financial regulations and standards. 4. Audit Planning: Participate in the development of audit plans, schedules and checklists and ensure that audits are carried out efficiently. 5. Data Analysis: Analyze financial data to identify discrepancies, irregularit...

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