458 Audit Planning Jobs - Page 4

We are seeking a proactive Senior Internal Auditor to join a team in Kozhikode, Kerala. The ideal candidate will have 3-5 years of experience in internal audit, with a focus on risk assessment and operational efficiency. This role requires the ability to develop audit plans, execute audits across various business verticals, and provide actionable insights to management. Roles and Responsibilities Audit Planning & Execution: Develop internal audit plans based on risk assessment and regulatory requirements. Conduct audits for various business verticals, including online platforms, offline centers, and corporate functions. Risk & Compliance: Identify potential risks across operations such as re...

Role & responsibilities The incumbent shall be responsible for Group Internal Audit & Costing i.e. Internal Audit, Risk Management & Compliance and Standard Costing, Process Costing etc. Audit & Compliance: Develop and implement the internal audit plan across group companies. • Ensure adherence to statutory, regulatory, and internal compliance requirements. Identify risk areas, suggest corrective measures, and monitor implementation. Report audit findings to senior management and audit committees. Costing & Financial Analysis: Lead costing function and develop cost control systems. Conduct cost-benefit analysis and variance analysis for business units. Review product costing, process costing...

You will be responsible for client audit engagements in the banking and capital markets sector, including planning, executing, directing, and completing business/financial audits. Your role will involve having a good understanding of business and operational processes related to banking and capital markets, reviewing various processes such as trade booking, middle-office & back-office processes, and focusing on Corporate & Investment Banking, Trade Services, and Securities Business. You must possess experience in Banking operations and a solid knowledge of regulations impacting capital markets such as DFA, EMIR, etc. A strong understanding of risk management principles and internal control s...

Hiring CAs for our Internal Audit team. Role includes audits, risk reviews & compliance checks across industries. CAs up-to 5 Years exp. in Audit with strong analytical skills can apply. Expected Proficiency in MS Excel & audit tools .

Responsible for implementation, monitoring and maintenance of QMS, EMS, OHSAS, IATF in all the units of organization. To Prepare and review the quality management system, environment management system and other system related documents. To report to top management on the performance of the documented quality management system, environment system and other systems as a basis for improvement of the quality system. To ensure that the quality/environment system is established implemented and maintained in accordance with standards. Well aware about 5 core tools like APQP, MSA, PPAP, FMEA and SPC and ensure that all applicable requirements of these standard manuals are implemented. To conduct Pro...

Hi We are looking for an External Auditor, fully qualified or Finalist ACCA,CA,CPA, & UK Account Manager to join our company offering remote job. If you are interested, share your resume to Kdawson@flexiconsultancy.com . Work from home

Role & responsibilities Manage a diverse portfolio of clients, ensuring high-quality service and effective communication. Work independently and in collaboration with a partner to meet client expectations and deliverables. Lead and oversee tax and audit-related work for clients, ensuring compliance with regulations and providing expert guidance. Coordinate with the internal team to deliver timely and accurate tax and audit services. Build and maintain long-term client relationships, offering solutions tailored to their specific needs. Identify opportunities for process improvements and implement best practices within the team. Preferred candidate profile Proven experience in tax and audit se...

Roles & Responsibilities: Assist in planning, designing, and implementation of risk-based audit plans to ensure safety of the bank's branches and other units. Perform data analysis of various reports to identify risk trends and anomalies. Carry out audits as per audit checklist and standard audit procedures. Conduct discussions with auditees on audit findings and recommend corrective measures. Finalize audit reports with clear documentation of observations and recommendations. Review audit responses, follow up, and ensure timely closure of audit issues.

About the Client: Our client is a global analytics and digital operations company headquartered in New York, with a strong delivery presence in India. The organization partners with clients across industries such as insurance, healthcare, banking, and finance to drive business outcomes through data-led solutions. Known for its deep domain expertise and digital-first approach, it leverages advanced analytics, AI, and automation to help enterprises transform their operations and enhance customer experience. Position Title: Vice President Corporate Audit Location: Gurgaon / Noida Role Summary We are seeking a senior audit leader to head internal audit and risk review initiatives across key busi...

Internal Audit Planning & ExecutionRisk Assessment & Control EvaluationAudit Reporting & Stakeholder Communication Policy, Process, and SOP ReviewStatutory and Regulatory Compliance AuditsFraud Detection and Forensic Review Technology & Automation AuditRisk Awareness & Culture Building

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...

Job Role: Audit manager Location: Hitech City, Hyderabad. Role Overview: We are looking for a Audit Manager to support and strengthen our internal audit function. You will help review and improve our processes, ensure we follow regulations, and identify risks. This role involves working closely with different departments, conducting audits, and helping the company stay compliant and efficient. Key Responsibilities: Assist in planning and conducting audits across all business areas (vehicle finance, SME lending, etc.). Check whether internal controls and policies are followed. Identify gaps or risks and suggest improvements. Document audit findings clearly and follow up on corrections. Conduc...

Job Summary: We are seeking an experienced ITGC Audit Specialist to lead a high-profile audit engagement for a cryptocurrency trading platform client based in Hong Kong/Singapore , currently undergoing the IPO process . This engagement involves a specialized audit of financial reporting controls within a complex crypto trading architecture, requiring both technical audit expertise and fintech domain knowledge . Key Responsibilities: Conduct IT General Controls (ITGC) audit focused on financial reporting impact Evaluate controls over KYC/AML processes , client onboarding, and documentation Assess system architecture (proprietary vs. third-party) and its audit implications Clarify and audit cr...

Job Summary: We are seeking an experienced ITGC Audit Specialist to lead a high-profile audit engagement for a cryptocurrency trading platform client based in Hong Kong/Singapore , currently undergoing the IPO process . This engagement involves a specialized audit of financial reporting controls within a complex crypto trading architecture, requiring both technical audit expertise and fintech domain knowledge . Key Responsibilities: Conduct IT General Controls (ITGC) audit focused on financial reporting impact Evaluate controls over KYC/AML processes , client onboarding, and documentation Assess system architecture (proprietary vs. third-party) and its audit implications Clarify and audit cr...

Manages audit processes specifically for infrastructure and construction projects. Plan and conduct internal audits of infrastructure projects. Assess compliance with financial and regulatory standards. Identify risks and recommend improvements. Required Candidate profile CA/CPA or relevant accounting qualification 5–8 years of audit experience in infrastructure or construction Knowledge of industry regulations and risk management practices.

A Branch Auditor's role involves ensuring the integrity and compliance of a bank's branches through regular audits, risk identification, and reporting to management. Your responsibilities will include verifying financial accuracy, ensuring regulatory compliance, and reviewing operational procedures for enhancements. You will be responsible for developing risk-based audit plans, executing audits in line with guidelines, and analyzing data from banking systems to detect exceptions and issues. Additionally, you will prepare detailed audit reports with recommendations, verify compliance with regulations, and manage risks by proposing mitigation strategies. Effective communication of audit findin...

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their busines...

As an Auditor, you will be responsible for planning, organizing, and executing audits according to the annual audit plan. You will assess business risks, develop audit programs to test internal controls, and conduct fieldwork including walkthroughs, sample testing, and control evaluations. Your role will involve evaluating risk management practices and internal control systems, identifying control deficiencies, and recommending corrective actions to ensure compliance with applicable laws, regulations, and company policies. In terms of reporting and documentation, you will prepare clear, concise, and well-documented audit reports. You will present findings to management, recommend practical s...

You will assist in planning and executing internal audits, including conducting risk assessments and developing audit programs. Additionally, you will evaluate the effectiveness of internal controls, identifying areas for improvement. You will be responsible for documenting audit findings and preparing reports with recommendations for management. Ensuring compliance with relevant laws and regulations, as well as assisting in risk management activities, will also be part of your role. Collaboration is key as you will work closely with various departments to understand processes and identify potential risks. This is a full-time, permanent position with a day shift schedule. The work location i...

We are seeking a dynamic and dedicated Audit Manager to become a part of our expanding team of experts. If you possess a strong passion for audit and assurance and desire challenging prospects for advancement within a well-organized and ethical setting, this position aligns with your aspirations. As an Audit Manager, you will be responsible for leading and overseeing various audits including Statutory, Tax, Bank, and Internal Audits. Your duties will involve managing audit planning, supervising teams, and coordinating with clients effectively. Additionally, you will be tasked with reviewing financial statements, tax filings, and ensuring adherence to ICAI, Income Tax, GST, and other regulato...

You should have 6-8 years of experience in Warehouse Stock Audit (Materials), Process Audit, Audit Planning skills, Branch Units Audit etc. within the Manufacturing Industry, with a preference for Textiles. As an Assistant Manager - Internal Audit, you will be required to undertake periodical vendor unit visits, therefore, this position is open for male candidates. The job is based in Tiruppur, Tamil Nadu and is a full-time role with day shift schedule. If you have a strong background in Auditing and meet the experience requirements, we encourage you to apply for this position by sending your resume to xpertzhr9@gmail.com.,

Min 1 year experience in SOX Audit, Internal Audit Background: Finance or Accounts Preferred certifications: CPA, CA, CISA, CIA, or CFE Location: Bangalore US Shift | Hybrid Preference: Candidates from GCC or Big 4 companies Call: 9214334811(Aman)

Role & responsibilities Review documents, approvals, and transactions to ensure alignment with Internal policy. Check accuracy of paperwork, bills, and records to avoid errors or discrepancies. Verify compliance with internal controls and statutory regulations. Identify process gaps, risks, or deviations and recommend corrective actions. Prepare clear audit reports and follow up on closure of findings. Preferred candidate profile 25 years of experience in internal audit/compliance (manufacturing/project preferred). Skills: Strong knowledge of audit principles, internal controls, and documentation checks. Attention to detail, analytical mindset, and reporting skills. Proficiency in MS Excel/S...

Roles and Responsibilities Develop audit plans and programs based on business risks and controls. Identify areas of improvement through audit findings and recommendations. Execute fieldwork for assigned audits, ensuring timely completion within budget constraints. Conduct financial audits, including risk assessment, control evaluation, and process review. Collaborate with stakeholders to implement corrective actions. Desired Candidate Profile 3-5 years of experience in financial auditing or related field (CA/CPA certification preferred). Strong knowledge of finance reporting, internal control systems, and regulatory requirements. Excellent analytical skills with ability to identify trends an...

It would be Hybrid mode. Responsible for planning of Internal controls testing for the Business Assist team members in relation to Operating effectiveness Assessment of Internal controls covering business Processes to ensure compliance with the requirements. Identify gaps in design and execution and communicate issues and recommendations to IT Compliance team and control owners. Review of SoX testing and testing results in line with internal controls methodology and pre defined testing procedures Ensuring the quality of Testing documentation is in line with SoX Compliance standards. Assist in coordinating audit efforts with Business Units, business process owners, control owners and external...