210 Audit Planning Jobs - Page 4

We are looking Senior Audit Manager Manage Statutory Internal Audits, Tax Audits (including income tax & GST) TDS compliance & preparation of financial statements Review & finalize audit reports after ensuring accuracy & completeness CA Must

We, S A R A & Associates is a multidisciplinary firm of Chartered Accountants with more than 30 qualified professional having offices in Mumbai City and suburbs. Currently, we have following opening: AUDIT PARTNER The Ideal candidate should be a Chartered Accountant having experience of atleast 20 years in an audit firm. The candidate should have expertise in Statutory Audit of listed Companies, IND-AS and has understanding of SEBI & Stock Exchange law. Additional qualification like CISA/DISA shall be preferred. The candidate should have an organized and systematic approach towards audit and must have good understanding of audit documentation. The candidate would be responsible for the following: Overseeing client audits and ensuring that they are completed in a timely manner. Leading the client service management team on the formulation of audit strategy and planning. Ensure standards and procedures maintained by whole team. Identify and capitalizing on opportunities and prospects for new work. Business development, including working with colleagues in other teams.

Capri Gold Loan is Hiring for Area Audit Manager-Gold Loan at Rajasthan. Key Responsibilities: Conduct regular audits of gold loan branches to ensure compliance with company policies and regulatory guidelines Verify gold appraisal processes, loan documentation, and custody procedures Implement and monitor internal control systems for gold loan operations Prepare comprehensive audit reports highlighting observations and recommendations Train branch staff on audit compliance and best practices Coordinate with external auditors during statutory audits Identify process improvements to enhance operational efficiency while mitigating risks Requirements: 10-15 years of experience in audit functions, preferably in gold loan or secured lending Strong understanding of gold loan operations, RBI guidelines, and compliance requirements Excellent analytical skills with attention to detail Good communication and interpersonal skills Ability to travel between branches in Across Rajasthan Bachelor's degree What We Offer: Competitive salary package Professional growth opportunities Collaborative work environment Interested candidates please send your updated resume to: vandana.walia@capriglobal.in & Contact Number:- 9311263076 Note: Please mention "Application for Area Audit Manager - Gold Loan" in the subject line. Role & responsibilities Preferred candidate profile

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 must have Qualified Chartered Accountant (ICAI) / ACCA / CPA 1-4 years post-qualification experience with either Mid-or top-tier accounting firm focused on external or Assurance reviews MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Proficiency in MS MS office and Outlook. Interest in business and commerciality. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries Please apply to below link: https://careers.ey.com/job-invite/1592345/

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 compliance, and other applicable regulations. 2. Risk Management & Control Evaluation: Assess the adequacy and effectiveness of internal controls, policies, and procedures. Recommend improvements to strengthen risk management, fraud detection, and loss prevention mechanisms. Evaluate credit risk models, underwriting policies, fraud management frameworks etc. Perform data analytics-driven risk assessments to identify anomalies and control gaps. 3. Reporting & Compliance: Prepare audit reports based on audit findings, and risk assessments Ensure timely follow-ups on audit recommendations and track corrective actions. Monitor compliance with regulatory frameworks (RBI, SEBI, PCI-DSS, AML/KYC, etc.). Collaborate with external auditors and regulatory bodies during inspections. 4. Stakeholder Engagement & Advisory: Act as a trusted advisor to business units on risk mitigation and process optimization. Partner with risk and compliance teams to enhance governance, risk, and compliance (GRC) frameworks. Work with IT / Information security and fraud management teams to enhance cyber risk resilience and digital payment security. Conduct stakeholder feedback surveys. 5. Continuous Improvement & Technology Integration: Leverage AI, machine learning, data analytics and automation tools for predictive risk analytics. Promote the use of data-driven audit techniques Keep up with industry trends, regulatory changes, and best practices in credit card risk management. Applicants should possess the following attributes: Strong understanding of credit card lifecycle operations, underwriting, collections, chargebacks, fraud controls, finance, risk management etc. Strong understanding of audit principles, methodology, tools, processes and standards Experience of conducting Risk Based Internal Audit Strong understanding of audit principles, methodology, tools, processes and standards (e.g., risk assessments, planning, testing, reporting and continuous monitoring; COSO, IIA standards) Knowledge of RBI regulations, AML/KYC guidelines, PCI-DSS compliance. Strong understanding of regulatory landscape in India along with hands on experience of working on regulatory matters as outlined by key regulators like RBI and SEBI Excellent analytical, problem-solving, and stakeholder management skills. Ability to present audit findings effectively to related stakeholders Ability to coach and mentor others and create an inclusive work environment for team In-depth understanding of financial instruments including equity, fixed income, derivatives, structure products and other financial products and services

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 portal for all plants 3. Audit Planning- Prepare an annual internal audit schedule and annual plan Conduct and execute internal and external audits to fulfill the requirements of certification between all NEI plants Maintain the NC record with evidence and conduct follow up audits Execution, Closure & Follow-Up for Internal & External EHS audits (ISO 14001 & ISO 45001) across all plants On time completion of Internal and external audits Process owners roles and responsibilities review as per system requirements Regular updation of new employees in WoW portal (email credentials) Annual review of responsibilities of all NEI SOP and SOIs (process owner and approver) Prepare new modules in WoW system as per system requirements (e.g., EnMS module, Supplier module) Planning, review and updation of NEI WoW Portal On time updation in WoW system (%) 4. KEY DECISIONS Mention the authority that the jobholder has; typical decisions made by this position Recommendations made by this position for decision by the superior Decision (self) Decision Recommended to Superiors for approval Conduct the Internal audits for all NEI each plant (EHS and EnMS) Organize awareness trainings for EnMS, EHS and WoW systems Releasing of System related documents Review of System documents Updation in WoW system as per the system requirements (e.g. define roles and responsibilities, add and remove IDs, make new options in in WoW to make system easy Educational Qualifications / Technical Training/ Certifications Graduation / BE or B tech Mechanical, P & I, Electrical Relevant and total years of Experience 5 to 10 Years total experience Minimum 5 years in relevant area Functional Skills Internal Auditor certification for ISO 9001, IATF 16949, ISO 14001, ISO 45001, ISO/TS 22163 IRIS, ISO 50001, AS 9100. Awareness/certificate of AIAG Core Tools SPC, MSA, PPAP, APQP, FMEA, CP. Computer proficiency (any certification preferred) MS Office and computer skills Behavioral Skills Interpersonal Skills Interpersonal Skills Communication Skills

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 ensuring implementation. Compliance Oversight: Monitor compliance with regulatory and company policies. Ensure alignment with SEBI and other financial regulatory guidelines. Reporting & Communication: Prepare detailed audit reports with observations, root cause analysis, and recommendations. Communicate findings to senior management and stakeholders. Follow-up Activities: Track the implementation of corrective actions and provide status updates. Stakeholder Collaboration: Work closely with functional heads and teams to implement best practices. Build strong relationships across business verticals to promote a culture of accountability. Qualifications & Skills: Educational Background: CA, MBA, or equivalent in Finance/Accounting or related fields. Experience: 5-8 years of experience in internal auditing, risk management, or compliance within the BFSI (Banking, Financial Services, and Insurance) sector. Experience in fintech or stockbroking is a strong advantage. Technical Skills: Proficiency in audit tools and frameworks. Understanding of SEBI, RBI, and other financial sector regulations. Hands-on experience with data analytics in auditing.

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 findings and recommendations. 4. Compliance Monitoring: Monitor compliance with policies, procedures, and regulatory requirements. 5. Process Improvement: Identify opportunities for process improvements and provide recommendations. Requirements: 1. Education: Bachelor's degree in Accounting, Finance, or related field. 2. Experience: 2+ years of experience in internal audit or related field. 3. Skills: - Strong analytical and problem-solving skills - Excellent communication and reporting skills - Knowledge of auditing standards and regulatory requirements - Proficiency in audit software and tools -Mandatory good knowledge in excel Growth*: Professional development opportunities and career advancement pos What We Offer: 1. Competitive Salary: For executive level : 18k - upto 20k ctc For Sr.executive level: 25k -30k CTC

Dear Candidates,We are looking for CA freshers who have cleared CA final in total 4 attempts (Batch May2024 Nove2024) Below is the JD for Internal Audit role -Key AccountabilityReview 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 systemDo a regular follow-up on overdue issues/findings and ensure timely complianceTools MS Access, MS power point and MS ExcelKnowledge Skills Thorough knowledge and understanding of audit procedures, including risk driven audit planning Identifying people and scope of audit Suggest improvements and monitor implementation

Role & responsibilities Perform duties essential to attain internal audit goals coordinating with various regions. Assist CIA to formulate a long-term audit plan covering major functions, areas, and activities of the plant so that they all are covered on a periodic basis. Create broad audit guidelines for each area to ensure systematic evaluation of processes and controls in the concerned area Audit planning schedules evaluation reports Develop and implement yearly audit plan for assigned department and prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year. Conduct audit of areas as per audit plan and ensure that all audits are satisfactorily completed Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Ensure proper documentation of audit activities in order to support findings and facilitate records for next review Review audit reports and check for accuracy, quality, and completeness before submission to functional head, supervisor, managing director and audit committee Assist operating departments to develop appropriate control systems wherever required and identify cost savings avenues. Kay activities include Physical verification of Raw Materials, Semi Finished Goods, Finished Goods, Packing Materials, Stores and Spares, Fixed Assets, Pre audit and review of plant expenses Identifying cost saving avenues Ensuring compliances Prevention and detection of fraudulent activities Audit Execution reports Direct planning, organizing and monitoring of internal audit operations. Recommend, communicate, and drive improvement activities following audit findings Prepare implementation report on the actual implementation of agreed recommendations, and appraise the adequacy of action taken by operational management Process Improvements Preferred candidate profile Perks and benefits

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 Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications: Bachelors in Commerce/MBA Qualified CA/ ACCA/ Licensed CPA 2-4 years of relevant experience working in an accounting and audit related field specifically Life Sciences industry. Strong technical skills in accounting including IFRS or GAAP and GAAS Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams.

Below are the Job requirements : Develop and configure various solutions and applications within Archer GRC related to rd party Risk catalog, Assessments and Engagements, Audit planning and Tracking, Compliance & Security Years+ Strong administration and configuration experience in Archer GRC including calculations, schedules, questionnaires, multi-level apps, notifications, sub-forms etc , Ability to implement advanced workflows that support business processes Manage data imports and create data feeds to integrate various data formats & sources Collaboratewith stakeholders to develop requirements into technical design and do configurations in Archer GRC based on the specifications Coordinated release and deployment activities for Archer GRC Develop metrics and reports/dashboards and key indicators for risk, compliance, audit and security teams Provide operational and production support including troubleshooting issues and data requests support Exposure to Agile methodology and ways of working Good verbal and written interpersonal skills proven by the ability to present complicated technical solutions to product owners and colleagues API experience Soap/Restful is a plus Java script and Net experience is a plus Experience with upgrades of Archer platform and apply hot fixes is a plus

Dear Candidates,We are looking for CA freshers who have cleared CA final in total 4 attempts (Batch May2024 & Nove2024) Below is the JD for Internal Audit role -Key AccountabilityReview 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 systemDo a regular follow-up on overdue issues/findings and ensure timely complianceTools MS Access, MS power point and MS ExcelKnowledge & Skills Thorough knowledge and understanding of audit procedures, including risk driven audit planning Identifying people and scope of audit Suggest improvements and monitor implementation

CA with 4 to 5 yrs exp in Internal Audit. Corporate or audit firm background. The job involves travel and the candidate should be willing to travel. Independent Assurance Risk Management & Compliance Audit Report Preparation Client Advisory Services Required Candidate profile Core Internal Auditor , you will be responsible for conducting internal audits for clients across various industry. It include evaluating risk management,internal controls, financial compliance

Job Title: Consultant/Senior Consultant/ Deputy Manager (Asset Management Companies) Job Description: We are seeking a skilled Internal Audit Consultant with experience in the Asset Management sector. The ideal candidate will work with leading Asset Management Companies (AMCs), providing insights and value-driven recommendations to enhance business processes, internal controls, and risk management frameworks. Key Responsibilities: 1. Understanding of capital markets operations, products, processes and rules and regulations. 2. Strong understanding of the asset management lifecycle, including investment strategies, portfolio management, trading, and client advisory services. 3. Familiarity with various asset classes (equities, xed income, derivatives, alternative investments) and nancial instruments commonly used by asset managers. 4. Knowledge and experience of auditing mutual funds, hedge funds, private equity, and other investment vehicles. 5. Knowledge of how Asset Management operations including front, middle, and back-oice functions. 6. Conduct internal audits and risk assessment for AMCs, focusing on compliance, operations, risk management, and governance. 7. Ability to evaluate business processes, identify gaps, and recommend actionable improvements. 8. Ability to ensure compliance with regulatory standards and best practices, including local and international guidelines. 9. Collaborate with cross-functional teams to deliver audit reports and recommendations. 10. Monitor and test controls related to asset management operations (investment, portfolio management, client relations, etc.).

Qualified Chartered Accountants with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication & interpersonal skills Apply 8870813777

Assistant Manager Internal Audit Location: Hyderabad Join a Leading Manufacturing Firm & Drive Audit Excellence! Are you a detail-oriented Chartered Accountant with a passion for internal audits and risk management? This is your opportunity to be a part of a dynamic manufacturing company, ensuring financial integrity and compliance while optimizing internal processes. Key Responsibilities Conduct risk-based internal audits to ensure adherence to company policies and regulatory standards. Identify control gaps, financial risks, and inefficiencies, providing actionable recommendations. Utilize SAP for audit analytics, financial reporting, and compliance checks. Perform fraud investigations and assess operational risks, recommending mitigation strategies. Prepare and present detailed audit reports with insights for senior management. Ensure compliance with Ind AS, IFRS, GST, and SOX regulations. Collaborate with cross-functional teams and support external audits when required. What You Need to Succeed Chartered Accountant (CA) with 2-3 years of internal audit experience in a manufacturing setup. Strong proficiency in SAP for financial reporting and analytics. Deep understanding of audit methodologies, risk assessment, and compliance frameworks. Ability to analyze complex financial data and provide strategic insights. Excellent communication and collaboration skills. Immediate joiners or candidates with a short notice period preferred. Why This Role Matters As an Assistant Manager Internal Audit, you will play a crucial role in safeguarding the companys financial health, identifying risks, and improving operational efficiencies. Your insights will directly impact decision-making, ensuring compliance with industry standards and best practices. Career Growth & Development This role offers a clear pathway for career advancement in finance, risk management, and compliance leadership. You will gain exposure to best-in-class audit practices and work closely with senior management to drive impactful financial strategies. If you're ready to take the next step in your career and make a significant impact, apply now!

Description Enphase. Power by people. Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, turning sunlight into a safe, reliable, resilient, and scalable energy source to power our lives. Today, our intelligent microinverters work with virtually every solar panel. When paired with our award-winning smart battery technology, we engineer one of the industrys best-performing clean energy systems. The Enphase Energy system enables people to use, save, sell, and own their power. This includes our industry-leading app, which provides unprecedented data and control in the palm of your hand. For the first time in the evolution of our centuries-old grid, people can get paid for the clean energy they produce and share with their communities, helping to build a new energy future that harnesses the sun. This clean, free, abundant energy source can power our lives and help replace fossil fuels altogether. Enphase Energy is seeking top-tier talent to join our leading-edge tech company. We hire creative, top-performing people with a passion for high achievement. Enphase Energy provides employees with the opportunity to do their best work in a stimulating, dynamic, challenging, and fun environment. Be a part of the industry leader pioneering improvements in how Solar Energy is delivered to homes and businesses. Who we are looking for: We are seeking a meticulous and detail-oriented IT Auditor to join our team. As an IT Auditor, you will be crucial in evaluating and assessing our organization s IT systems, infrastructure, and processes to ensure compliance, efficiency, and security. You will conduct thorough audits, identify risks, recommend improvements, and help maintain the integrity and reliability of our IT environment. This position requires working from the office at least two days a week. What you will be doing: Conduct comprehensive audits of IT systems, networks, and infrastructure to assess compliance with regulatory requirements, industry standards, and internal policies. Evaluate the effectiveness, efficiency, and security of IT controls, procedures, and practices. Identify and assess risks related to information technology, including cybersecurity threats, data breaches, system vulnerabilities, and compliance issues. Review and analyze IT policies, procedures, and documentation to ensure alignment with best practices and regulatory requirements. Collaborate with IT and business stakeholders to understand system architectures, processes, and objectives. Develop audit plans, methodologies, and procedures tailored to specific IT environments and objectives. Perform design and operating effectiveness testing of IT controls and processes, including reviewing configurations, analyzing data, and conducting interviews with stakeholders. Identify potential risk areas and recommend control enhancements to mitigate those risks. Document clear and concise audit findings, including deficiencies, vulnerabilities, areas for improvement, remediation actions, and risk mitigation strategies, and communicate them effectively to management. Monitor the implementation of audit recommendations and verify that corrective actions are effective. Assist in the development and maintenance of SOX documentation, including process narratives, flowcharts, and control matrices. Stay informed about emerging IT trends, technologies, regulations, threats, and industry best practices to continuously improve audit methodologies and practices. Participate in special projects and initiatives related to process improvements or system implementations. Provide support during external audits and regulatory inspections as needed. Facilitate the use of technology-based tools or methodologies to perform control testing Support audit planning, managing idle time, and self-productivity Maintain independence and objectivity. Maintain an in-depth understanding of IT environment and supporting functions. Exercise professional skepticism and judgment and adhere to the code of ethics Who you are and What you bring: Bachelor s degree in Information Technology, Computer Science, or a related field Four or more years of experience auditing publicly traded companies or Big 4 consulting firms, specifically in SOX compliance Knowledge of IT systems, networks, databases, and cybersecurity principles. Familiarity with IT auditing standards, frameworks, and methodologies (e.g., COBIT, ISO/IEC 27001, NIST). Strong knowledge of ITGCs, application controls, cloud computing, and cybersecurity frameworks. Experience with audit tools, data analytics, and IT risk assessment methodologies. Knowledge of ERP systems, databases, and IT infrastructure reviews.Strong analytical skills, attention to detail, and the ability to identify and assess risks and controls effectively. Excellent communication skills, including the ability to convey technical information to non-technical stakeholders and to write clear and concise audit reports. Ability to work independently and collaboratively in a dynamic environment, managing multiple priorities and deadlines. Proficiency in audit tools and technologies, data analysis techniques, and Microsoft Office applications Excellent communication skills, including the ability to convey technical information to non-technical stakeholders and to write clear and concise audit reports. Proficiency in using computer software and applications for data management, analysis, and reporting purposes incredibly, PowerPoint and Excel efficiently Strong analytical skills, attention to detail, and the ability to identify and assess risks and controls effectively. Proficiency in audit tools and technologies, data analysis techniques, and Microsoft Office applications. Ability to work under pressure and deliver results in a fast-paced and deadline-oriented environment with the agility to respond effectively to changing priorities. Team player, who integrates with the team and adapts to the dynamic environment. Aptitude for problem-solving and root cause analysis, including the ability to conceptualize and analyze multiple scenarios in solving business problems. Ability to coordinate with cross-functional teams, outsourced consultants, and external auditors in executing the Internal Audit Program. Ability to work across time zones and manage diverse stakeholders and resources in multiple countries. Initiative-taker with a sense of urgency and working in a fast-changing environment with shifting priorities. Ability to work independently and collaboratively in a dynamic environment, managing multiple priorities and deadlines. Experience with AuditBoard Platform or experience with other automated SOX tools. Managing the SOX database, building ad-hoc reporting, and leveraging the tool to administer and optimize the SOX program. Continuous development of the SOX platform to enhance user-friendliness and expand the capabilities of the platform Strong analytical skills to evaluate root causes of control weaknesses and partner with business leaders to enhance control effectiveness and remediate control deficiencies, as needed.

Looking for a Candidates as a Team Manager / STM – Accounts & Audit for an ITes/ Insurance Company Based in Pune Exp. in audit and month-end close processes,pivotal role in maintaining the financial health and compliance of our organization Required Candidate profile Min. of 2 years of post-qualification experience in audit and month-end close processes knowledge of accounting principles, auditing standards, and financial regulations

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 ensuring implementation. Compliance Oversight: Monitor compliance with regulatory and company policies. Ensure alignment with SEBI and other financial regulatory guidelines. Reporting & Communication: Prepare detailed audit reports with observations, root cause analysis, and recommendations. Communicate findings to senior management and stakeholders. Follow-up Activities: Track the implementation of corrective actions and provide status updates. Stakeholder Collaboration: Work closely with functional heads and teams to implement best practices. Build strong relationships across business verticals to promote a culture of accountability. Qualifications & Skills: Educational Background: CA, MBA, or equivalent in Finance/Accounting or related fields. Experience: 5-8 years of experience in internal auditing, risk management, or compliance within the BFSI (Banking, Financial Services, and Insurance) sector. Experience in fintech or stockbroking is a strong advantage. Technical Skills: Proficiency in audit tools and frameworks. Understanding of SEBI, RBI, and other financial sector regulations. Hands-on experience with data analytics in auditing.