458 Audit Planning Jobs - Page 3

Responsibilities 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 accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...

Join our dynamic and growing team in Internal Audit and seize the opportunity to collaborate with various lines of business. As a Commercial and Investment Banking Markets Audit Associate within our Internal Audit group, you will play a vital role in audit engagements by conducting, executing, and documenting audit testing. You will collaborate closely with global Audit colleagues and business stakeholders, utilizing your judgment to enhance internal controls. This position offers a chance to gain an in-depth comprehension of the Commercial and Investment Banking Markets business, focusing on Credit Trading, Securitized Product Group (SPG), and Public Finance businesses, including electronic...

As an Intermediate Software Developer at BCE Global Tech, you will play a crucial role in evaluating internal controls over financial reporting and operational processes to ensure compliance with Indian regulations. You will conduct internal audits, identify control weaknesses, and recommend corrective actions. Your responsibilities will also include documenting audit procedures and findings, monitoring the implementation of audit recommendations, and assisting in the development of internal control policies and procedures aligned with Indian regulations and best practices. Additionally, you will collaborate with process owners to enhance internal controls, contribute to the development of a...

This Opportunity is with a leading Engineering, Procurement & Construction Company for their office in Gurgaon location Role: Internal Audit Associate Experience: 1 - 6 Years Job Summary: Providing assistance in execution of Internal Audit plan and Implementation status Job Description: Role & Responsibilities: 1. Providing assistance for Coordination work with outsourced Partner for internal audits and IFC testing 2. Providing assistance in execution of In-house audits 3. Regular follow up for implementation status of audit action points and review & gather evidence of implemented actions 4. Verify Travel bills for adherence to Company Travel Policy 5. Review of auction reports Required Ski...

Role & responsibilities Bills Audit Physical Stock Verification Supply Chain Verification Preferred candidate profile Any degree with experience / Fresher - Preferably Male Candidate who has bike with license.

POSITION SUMMARY & JOB RESPONSIBILITIES Assisting the Head Internal Audit, the incumbent will be responsible for planning, organizing and executing internal audit assignments, including but not limited to J-SOX, Operational, and Management Audits, by assessing the existence, adequacy/ effectiveness of internal controls, efficiency of processes and risk management and compliance (especially concerning J-SOX). The incumbent will be expected to lead individual audit assignments and act as J-SOX PMO, if required. He/ she will be expected to manage and perform these audits projects/ as an expert providing detailed and relevant recommendations to improve internal controls and mitigate risks across...

Qualifications : CA/MBA (Finance) Experience in Internal Audit within FMCG/ Consumer/Retail Sector Job Description:- Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation. Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships. Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines. Assist Partners/Directors in driving the account management agenda by focusing on high impact opportunities. Contribute to new solution development. Work with high-growth clients and other m...

As a Gold Loan Valuation Specialist, your primary responsibility will be to conduct thorough risk assessments and internal controls using standard methods. You will be tasked with assessing the purity of collateral through meticulous checks and ensuring compliance with audit procedures at branches within specified timelines and quality standards. Additionally, you will be required to perform systematic evaluations of the gold stock at branches on a monthly basis. Your role will also involve verifying previous audit reports, ensuring compliance, and reporting any instances of non-compliance. Conducting training sessions on gold loan valuation for branch staff to enhance their understanding an...

Role Overview: The Senior Manager Internal Audit & Controls is responsible for planning, executing, and reporting on internal audits across projects. The role ensures the effectiveness of internal control systems, drives process improvements, supports statutory and internal compliance, and provides insights for risk mitigation and operational efficiency. Qualification & Experience: Graduate / CA / CMA / MBA Finance preferred. 10 15 years of relevant experience. Key Responsibilities: Develop and implement monthly audit plans aligned with business risks and management priorities. Conduct operational, financial, and compliance audits at project sites. Evaluate the adequacy and effectiveness of ...

The purpose of the Senior Associate/Lead/Senior Lead, GMQO is to support the development and implementation of the strategy for quality systems and activities to support business goals and objectives. This includes execution of quality system deliverables to ensure compliance, quality oversight of business areas to integrate requirements, audit/inspection support and collaboration within quality and Data Management. Primary Responsibilities: Implement and Manage Quality Systems Contribute to the development of area specific procedures and required tools, resource documents and supplemental materials, including review and content approval (as assigned) of quality system documents.u00A0 Ensure...

Key Deliverables Lead risk-based internal audits for stock broking, DP operations, trading, and client onboarding Ensure compliance with SEBI, NSE, BSE, NSDL, and CDSL capital market regulations Prepare and review comprehensive audit documentation including RCMs, reports, and flowcharts Identify root causes and recommend corrective actions using structured methodologies like the 5 Whys Role Responsibilities Facilitate discussions with stakeholders on audit findings and remediation plans Manage end-to-end audit lifecycle including scoping, execution, reporting, and follow-ups Lead audit teams, plan resources, and manage audit budgets Provide insights through quantitative analysis and drive co...

Essential Functions: Lead regular internal audits of processes and documentation to ensure compliance with client contracts, internal controls, and external regulations. Define the scope, objective and timeline for all internal audits and keep internal stakeholders informed. Collaborate with cross-functional teams including billing, operations, account management, and senior leadership for audit planning and fieldwork. Prepare regular audit status reports for team management. Present to senior leadership an audit finding and recommendation report at the completion of each audit cycle to communicate complex findings clearly and professionally. Proactive identification of key risk areas to pri...

CA with 12+ yrs of Exp. Lead internal audits across finance, operations, and compliance, ensuring adherence to statutory regulations, internal controls, and industry standards while identifying risks and recommending improvements.

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...

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 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...

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...

Job Summary: We are seeking a highly analytical and ethical Financial Auditor to lead and oversee the internal audit function for our agri-manufacturing operations. This senior-level role is responsible for developing the internal audit strategy, ensuring financial compliance, and identifying control gaps across the value chain from raw material procurement to production and distribution. The ideal candidate will have deep knowledge of financial risk management, internal controls, and sector-specific regulatory frameworks. Role & responsibilities 1. Audit Strategy & Governance: Design and implement a comprehensive internal audit framework tailored to the agri-manufacturing environment Lead r...

Candidate with an experience of minimum 4-6 yrs in Information Security Risk Management and ISO 27001 Auditing Conduct audits to verify the compliance to organization security policies / standards Candidate should connect with ISMS champions on monthly basis to ensure the ISMS related activities are enforced and followed in their respective functions. Experience in facing external audits on ISO standards 27001 Conduct and manage vendor audits as per annual audit plan of Sony. Excellent documentation skills related to compliance of ISO standard ISO 27001 Ability to Build and conduct business continuity plan as per annual cycle of Sony Experience in Conducting and managing risk assessment of e...

We are seeking an experienced and strategic Internal Audit Manager to lead internal audits across financial, operational, and compliance processes. This role requires a proactive, detail-oriented leader who can collaborate cross-functionally, identify risk areas, and deliver clear, actionable audit findings to senior leadership. Key Responsibilities: Lead regular internal audits to ensure compliance with client contracts, internal controls, and external regulations. Define audit scope, objectives, and timelines; keep stakeholders informed throughout the process. Collaborate with cross-functional teams, including billing, operations, account management, and leadership, to plan and execute aud...

Role & responsibilities Assist in planning and executing internal audit engagements in line with the annual audit plan. Conduct risk-based audits to assess the adequacy of internal controls. Document audit findings, prepare audit reports, and follow up on action plans. Collaborate with team members to ensure quality and consistency in audit processes. Support in identifying areas for process improvement and increased operational efficiency.

You will be responsible for reviewing Donor reports, Fund Utilization Reports, 80G Certificates, and CSR receipts. Additionally, you will be finalizing balance sheets as per Indian accounting system and Trust act. Your role will also include implementing budgetary controls, managing cash flow, preparing MIS reports, and conducting Financial Planning & Analysis. Furthermore, you will be involved in audit planning, liaising, and coordinating with Auditors. To excel in this role, you must hold a CA or MBA Finance degree with a minimum of 10 years of experience in the non-profit sector. A good understanding of CSR compliances, donor reporting, and Statutory Compliance under Direct Tax Laws, Indi...

You have an exciting opportunity to join KNAV Services Private Limited as an Associate in UK Assurance. This role offers you a chance to advance your career in international audit by gaining exposure to UK GAAP, IFRS, and statutory audits for UK-based clients. As an Associate, you will play a vital role in the engagement team, collaborating with assistant managers, audit managers, and audit partners to deliver top-notch audit and assurance services. Your duties will involve assisting in audit planning, understanding the entity and its environment, determining materiality, and conducting risk assessment procedures to pinpoint key audit areas. Additionally, you will engage in client discussion...

Dear Candidate, As per our telephone conversation please find the details below Company Name : Avenue Ecommerce ltd (Dmart Ready) Work Location : Perungudi Chennai Website : https://www.dmart.in Designation : Junior Audit Officer JD: Performing monthly FC Business audit and submitting report to Manager Audit - DC - Coordinating & Closing FC & PUPS stock take - Coordinating & Closing FCs Write Off on fortnightly basis - Physical verification of Fixed Assets - Managing the entire team of FC for stock audit Topic For interview: Golden Rule, Petty Cash Book, Ledger, Bank Reconciliation, Balance Sheet Components, Direct Tax, Indirect Tax, GST, TDS, Audit. Interview Venue (Job Location) 144, Corpo...

Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteering for causes that matter most to them. Chart your own path and grow your career while helping more customers achieve financial freedom. Empower Yourself. Job Summary: - Would be responsible to review ...