698 Audit Planning Jobs - Page 3

Talent Formula (www.talentformula.co) is a consulting firm that offers outsourced financial and accounting Human Resources to Chartered Accounting firms worldwide. We currently have a position available with our client. This role offers a unique opportunity to be the team member based in India. You'll be working closely with a well-established team located offshore. This setup provides good learning opportunities and direct exposure to offshore team from day one, working directly with Senior Executive Assistants The purpose and aim of job is to ensure all work undertaken is carried out in accordance with the firms procedures. You will be responsible for the day-to-day operation of each audit...

Role & responsibilities Develop and execute a risk-based annual internal audit plan aligned with business goals. Review key business functions finance, construction, procurement, sales, HR, and IT. Present audit plans and key findings directly to the Chairman. Conduct financial, operational, and compliance audits across departments. Identify process gaps, control weaknesses, and recommend corrective actions. Ensure timely implementation and closure of audit observations. Verify accuracy of financial statements, project costs, and vendor payments. Assess controls over budgets, cash flows, and procurement processes. Collaborate with the Chief Risk Officer to align audits with key enterprise ri...

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) - Contribute to the planning and preparation of the assignment e.g. understanding the methodology to be applied, acquiring a high level knowledge of the activities to be covered, gathering relevant ke...

About the role As an Auditor, you will be responsible to conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. The role of internal audit is to provide independent, objective assurance on the effectiveness of internal controls, risk management and corporate governance, and to suggest improvements to add value. Auditor will be responsible for audit of Retail Branch Banking & Operations/Retail Assets/Wholesale Banking/Business Banking/Trade & Remittances/International Banking/Risk Management/Accounts & Finance/Digital Products and Payments/Corporate Centre. driving revenue, whi...

- Implement best audit & Business practices in line with applicable Internal Audit Statements. - Develop, implement and maintain Internal Audit policies and procedures in accordance with local practice. - Compile the Annual Internal Audit plan. Required Candidate profile - Should have Minimum 4 years of experience in Internal Auditing. - Ability to manipulate large amounts of data and to compile detailed reports. - Should have Auditing Skill, Analytical ability.

Role & responsibilities Conduct process audit of HO. Process audit will include customer file from login to fund out stage. Providing recommendations with regard to internal controls. Conducts risk assessments and identifies controls in place to mitigate identified risks Identifies control gaps and opportunities for improvement. Review and submission of timely audit reports. Conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation Preferred candidate profile Mumbai western line residential candidates are preferred

As a Corporate Audit Supervisor, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. You will gain broad knowledge of 3M s processes, functions, and businesses through audits of subsidiaries, service centers, plants, acquisitions, and critical business processes. Here, you will make an impact by: Leading a team of 5 auditors across different geographies by setting clear goals, providing support in audits, encouraging collaboration, leading by example, fostering continuous improvement, managing performance, and providing a clear vision and direction Assisting in the execution of annual global audit scop...

Role Overview: As a part of the audit team at Socit Gnrale, you will be responsible for client audit engagements in the banking and capital markets sector. Your role will involve planning, executing, directing, and completing business and financial audits. You will need to have a good understanding of business processes and operational processes related to banking and capital markets. Your focus will be on Corporate & Investment Banking, Trade Services, and Securities Business. Additionally, you will be expected to have knowledge of various regulations impacting capital markets such as DFA and EMIR. Key Responsibilities: - Reviewing processes such as desk reviews, trade booking, middle-offic...

Role : Lead Specialist Internal Audit Education & Experience : CA 4 to 8 yrs exp Working model - Remote role but need to travel for a week every month to Bangalore on own expenses. You can look for a candidate from anywhere if they are ready to relocate to Bangalore. Shift time - UK shift (2pm to 11 pm) ******************************************************************************************* IMMEDIATE JOINERS ALERT! If you're available, please send your CV via WhatsApp only to: 9076159575 ******************************************************************************************* This is an Individual Contributor role. Should have experience into basic Internal Audit. We need immediate or 1...

Partially qualified CA/CMA candidates also preferred. Basic SAP user knowledge is mandatory. Proficiency in data analysis and Audit documentation tools & software. Knowledge of Audit tools like TeamMate & Snowflake would be an added advantage.

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

Reconciling accounts, testing internal controls, assisting with the preparation of audit reports, and ensuring adherence to accounting standards and regulations.

Job Description: As an Audit Specialist, you will play a crucial role in ensuring compliance with auditing and accounting standards. Your responsibilities will include audit planning, execution, and finalization. You must have the ability to prioritize tasks, handle multiple assignments, and thrive in ambiguous situations. Your leadership skills will be essential in motivating and guiding your team members effectively. Additionally, your excellent presentation and English communication skills will be required to interact with clients and stakeholders. Being a team player with a proactive and results-oriented approach is key to success in this role. Key Responsibilities: - Conduct audit plann...

Reference 24000T6G Responsibilities Client audit engagements, which include planning executing, directing, and completing business / financial audits, Good knowledge of business process, operational process related to banking and capital markets, Ability to review the processes such as desk reviews, trade booking, middle-office & back-office processes, etc, Experience in Banking operations with focus on Corporate & Investment Banking, Trade Services, and Securities Business, Experience working in Banking and Capital Markets and good knowledge about various regulations impacting capital markets such DFA, EMIR, etc, A strong understanding of principles of risk management with a thorough unders...

*OEG India Ltd. is Hiring!* *Position:* Internal Auditor *Location:* Corporate Office, Adyar, Chennai *Qualification:* Qualified CA *Experience:* Minimum 4- 6 years in internal auditing of listed companies Interested candidates, please send your resume to: *[priya@oegindia.com](mailto:priya@oegindia.com)* *WhatsApp:* 9500051371.

HIRING: Our client, a global agri-commodity firm headquartered in Singapore, is looking to hire 2 (two) Internal Auditors in their India team, in Kolkata. Job Title: Internal Auditor Location: Kolkata, India Job Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of the organizations internal controls, risk management, and governance processes. The role involves conducting audits of financial, operational, and compliance activities to ensure accuracy, efficiency, and adherence to policies and regulations. Key Responsibilities: • Plan, execute, and report on internal audit assignments in accordance with the annual audit plan. • Evaluate the adequacy and...

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...

Job Summary Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to support operational excellence. Our functional services teams (FSTs) provide services to 32,000 employees in over 450 locations across 6 continents. Bringing together individuals with diverse backgrounds, talents, and expertise, our FSTs are vital to making our Company stronger. Explore opportunities in Financial Services. Stantec s Internal Audit department is evolving and growing to meet the company s assurance needs. Internal Audit team members can make a difference in improving Stantec s business and financial processes. We have a well-established SOX program which offers an excellen...

Key Responsibilities • Conduct regular gold audits at branches to ensure accurate valuation and documentation. • Verify gold purity, weight, and related loan transactions. • Identify discrepancies, operational risks, and policy deviations. • Prepare detailed audit reports and recommend corrective actions. • Ensure compliance with company policies, internal controls, and regulatory guidelines. • Coordinate with branch staff and management to close audit observations. Requirements • Bachelors degree (Commerce/Finance preferred). • 4–5 years of auditing experience, preferably in gold loan sectors. • Strong knowledge of gold loan operations and compliance requirements. • Excellent analytical, co...

Statutory Audit: Qualification Chartered Accountant Preferred Working Experience 3 years and more in the Statutory Audit domain of listed entities Preferred Working organization Big four firms/ big 10 firms Preferred current working location Ahmedabad Expected Role: Audit of listed and unlisted entities Quarterly financials of listed and unlisted entities IFC Reporting, Control testing Audit Planning till audit execution Audit documentation knowledge To lead team of 2 / 3 Chartered Accountants and 8/ 10 articles Scheduling work of audit during deadlines Client coordination and staff management Technical Knowledge expected: Ind AS working knowledge Accounting Standards working knowledge Audit...

3+ years post completion of regular course Should have experience in handling internal audit of manufacturing companies Good Communication Skills in English & Hindi mandatory Call 7397778265

We are actively seeking a highly skilled and experienced Statutory Auditor to join our client's team through Acme Services . This pivotal role requires the ability to independently plan and finalize statutory audit assignments , including complex group reporting. The ideal candidate will possess strong leadership skills to manage audit teams effectively, ensuring timely, high-quality delivery while meticulously monitoring audit efficiency, scope, and resource allocation . You will also be responsible for conducting meetings, preparing work papers, and ensuring comprehensive compliance with all relevant regulations. Key Responsibilities Audit Planning & Finalization : Independently planned an...

THE ROLE: The Senior Internal Auditor Information Technology will play a key role in executing IT audits, data analytics, and other internal audit activities across the organizations global operations. This position is responsible for evaluating the effectiveness of IT systems, processes, and controls, as well as auditing operational and financial data across various departments to ensure accuracy, compliance, and alignment with internal policies, procedures, Generally Accepted Accounting Principles (GAAP), sound business practices, and applicable laws and regulations. The auditor will identify control deficiencies, assess risks, and report findings with actionable recommendations to enhance...

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...

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...