699 Audit Planning Jobs - Page 28

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...

Sound knowledge of Ind AS/IGAAP/Indian tax laws/FEMA. Detailed knowledge of IND-116 (leases) and 109 (Financial instrument). Ability to understand and analyze complex contracts and provide inputs to business/ Finance leaders on possible financial impacts. Performing analytical reviews and prepare complex accounting models under various scenarios. Implement and ensure compliance with internal financial control, Internal SOPs and accounting policies and procedures. Responsible for monthly closing and preparation of various MIS and reports including variance analysis for the management. Handling quarterly statutory and internal audit of respective areas handled by the team and ensure no audit o...

Learn company policies, audit processes for compliance gaps, address customer grievances, analyze feedback, maintain reports and support tasks assigned by Compliance or Management. Maintain trackers, calendars and reports.

The Audit Assistant will support the internal audit function of the spinning mills by assisting in audit planning, execution, and reporting. This role involves performing detailed financial and operational audits, ensuring compliance with internal policies and external regulations, and helping identify areas for improvement within the organization. Key Responsibilities: 1. Audit Execution: • Assist in planning and executing internal audits across various functions of the spinning mills. • Perform fieldwork for audits, including gathering, analysing, and documenting audit evidence. • Review financial and operational processes to ensure adherence to policies and regulatory requirements. 2. Com...

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...

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...

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...

What you’ll 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 initiate projects, as necessary, in order to meet commitments made within remediation plans; Participate in client directed audit and compliance initiatives, including but not limited to, SAS 70 (SSAE 16) audits, client SOX audit assistance requests and Vendor Data Security and Privacy assessments; Develop and update IT Policies, process maps, templates and supporting change management tools, as often as needed; Assist in the development of training material in sup...

KeyAccountability Review of the various identified areas for operational risk and control processes and procedures Monitor the execution of the audit plan To liaison with the outsourced auditors Perform risk assessments and scoping of audit Independently manage the audit planning and executionFollow-up with stakeholders for audit related requirement Conduct form and substantive testing as per audit requirementCreate a detailed report as per defined format Maintain the audit documentations in audit system Do a regular follow-up on overdue issues/findings and ensure timely complianceCompetencies (Knowledge & Skills) Thoroughknowledge and understanding of audit procedures, including risk driven...