698 Audit Planning Jobs - Page 5

You will be joining YES Bank in Mumbai Santacruz as an Industrial Trainee in the Internal Audit department for a duration of 9 months. YES Bank, as one of India's leading private sector banks, is renowned for its dedication to governance, innovation, and customer-centric services. The Internal Audit team at YES Bank plays a crucial role in ensuring operational excellence, risk management, and regulatory compliance throughout the bank's operations. - Audit planning, reporting, follow-up, and monitoring - Coordination and stakeholder engagement To be eligible for this position, CA Pursuing Candidates must have completed 2 years of article ship and meet the industrial training requirements as p...

As a Technical Manager for Food Safety Audit at Dr. Amin Controllers Pvt. Ltd. (DACPL), an Alfred H. Knight Company, you will play a crucial role in leading and expanding the Food Safety Audit Function. With over 74 years of experience, DACPL is a renowned name in the Testing, Inspection, and Certification (TIC) space, operating across 30+ offices and laboratories nationwide with a dedicated team of 1300+ professionals. **Key Responsibilities:** - Report directly to the Director and lead the Food Safety Audit function - Ensure all audits are conducted as per industry standards and company guidelines - Manage audit planning, including contract reviews, scheduling, and resource allocation - Re...

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...

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...

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...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Responsibilities Audit senior associates provides timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Experienced professionals serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance wit...

RSM is looking for a Senior Associate to join our team in USI to primarily serve clients that require a review or compilation of their financial statements. You will have the opportunity to work as a team member on diverse client engagements. RSMs assurance professionals help companies improve their performance through the most challenging business cycles. Responsibilities Primarily serve clients that require a review or compilation of their financial statements as well as clients that require an audit of their employee benefit plans. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the review of all required financial statements, r...

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...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Position Title - Regional Auditor Role Conducting following Audit Activities: Branch Audits Regional Process & Payment Audits Regional Office / Regional Marketing / Regional Operations / Regional Finance & Accounts & Other regional functions Training to Regional staff on Audit & Quality parameters Special Assignments Key Responsibilities Ensure timely completion of audits assigned Effective and efficient co-ordination with auditee management for smooth conduct of audits. Ensuring all relevant risk are highlighted in the audit report. Ensuring appropriate closure of audit recommendations thereby making processes and systems more robust and mitigating risks for the company. Carry out special i...

Job Location: Kanjurmarg Job purpose: To lead the team / carry out the audit of centralised departments / functions KEY RESPONSIBILITIES 1. Execution of Audit calendar / assignments - Allocation of audits based on expertise & man-days available, monitoring of scope & quality of review (including sampling process), risk grading & opinion formation, audit finalisation, discussion, and closure (including visits to branches/units) and release of reports within timelines 2. Lead team / carrying out audits of departments having centralised / regional operations across multiple business functions / thematic audits / Management Audits / Spot Audit / User Acceptance Test etc. 3. Carrying out audit as...

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

About The Role Job Title - IT Audit Senior Analyst Management Level: ML10 Location: Bangalore Must have skills: IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53 Good to have skills: Possession of a one or more of these professional certifications (ISO27001 Lead Auditor, CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred. Job Summary : Roles & Responsibilities: Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber s...

.The ideal candidate will have at least 5 years of experience in finance auditing, , internal controls, and risk management. Internal Controls Assessment ,Financial Reporting Risk Management Audit Reporting: Compliance: Required Candidate profile 5 years of experience in finance auditing, with a strong understanding of financial reporting standards, internal controls, and risk management responsible for planning audits, preparing audit reports

Description We are looking for a skilled and proactive ISMS Auditor to join our team, responsible for conducting audits and assessments of our & our clients Information Security Management System (ISMS) The ideal candidate will possess a solid understanding of ISMS frameworks and standards, such as ISO 27001 NIST, and IEC 62443, and demonstrate expertise in evaluating security controls and processes Strong analytical skills, attention to detail, and a commitment to upholding security best practices are essential for this role The successful candidate will play a key role in ensuring the integrity and effectiveness of our information security practices Responsibilities Develop and implement c...

Role & responsibilities Technically strong on shop floor application of quality tools, analytical skill and address chronic quality issues in production. To lead team of qc engineers, drive CFT to resolve chronic issues. Drive from front to address customer complaint, improvement project, supplier performance and training Knowledge / exposure on QMS, confidence in driving further. Monitor supplier quality - by auditing and evaluating supplier processes, and incoming material inspection. Lead internal and external audits and follow up on corrective actions. Single point contact for all kind of third-party audits, window for customers. Must have experience in internal and external audits, thir...

JOB DESCRIPTION: Responsibility: - Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation. Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits. Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures. Document audit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and p...

Role Overview As an Audit Executive, you will support internal and external audits, ensuring compliance with statutory regulations and delivering accurate financial insights. Key Responsibilities Conduct financial audits for clients, including verification of accounts, ledgers, and financial statements. Perform compliance checks for GST, TDS, Income Tax, and other statutory requirements. Identify risks, discrepancies, and internal control weaknesses; prepare audit reports and recommendations. Assist in planning and executing audit programs, including fieldwork and documentation. Collaborate with senior auditors and clients to gather data and resolve queries. Support the preparation of audit ...

Plan, organize, and execute internal audits of accounting and financial records, processes (e.g., Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, Treasury), and systems.Determine the reliability and integrity. Required Candidate profile Ensure compliance with organizational policies, procedures, and statutory requirements, including accounting standards GAAP, IFRS, tax regulation, and state laws.Prepare clear, internal audit reports

Key Responsibilities: Plan, execute, and manage internal audits in line with annual audit plans and risk priorities Evaluate the effectiveness of internal controls, risk management systems, and governance processes Identify gaps, inefficiencies, and potential risks in processes and recommend corrective actions Ensure compliance with regulatory requirements and internal policies across business functions Collaborate with business units to support strategic goals through effective risk mitigation Provide independent assurance on the adequacy of internal control systems and corporate governance Prepare audit reports with clear findings, root cause analysis, and actionable recommendations Monito...

Job Description: InCorp Advisory is seeking a qualified Chartered Accountant with 5-6 years of internal audit experience to join as a Manager Internal Audit . The ideal candidate will have hands-on experience in conducting internal audits across various functions and industries. Candidates with a background in consulting firms handling multiple internal audit assignments will be preferred. Role & responsibilities Develop and implement risk-based internal audit plans in consultation with senior management. Lead and execute internal audits across financial, operational, and compliance areas. Identify control gaps, assess risks, and recommend improvements. Ensure compliance with laws, regulatio...

Conduct internal audits of plants & corporate processes, identify improvement areas, enhance controls and cost efficiency & prepare detailed reports. Skilled in SAP, risk assessment, compliance, reporting & end-to-end audit management. Required Candidate profile CA with 0–2 years or CA Inter with 2–6 years of experience, preferably from the manufacturing or automobile sector with strong internal audit expertise

Audit Planning and execution, knowledge of internal ,external and statutory audit ,analyzing financial data, and preparing detailed audit reports.

Preparing audit plan, process understanding, execution and testing of SOX 404 controls for various entities in FinancePlus. Understanding the Guidelines and framing the control description of each control with respect to the above-mentioned process. Drafting the SOP, Policies and BCP plan of the organization as per the requirement and guidelines provided by Global and Regional Office. Assessment of risks and identification of the control / process gaps in the current system and process performed. Conducting brainstorming sessions to train and aware employees with respect to all the SOX related controls and TOM (Target Operating Module) for each process that they are handling. While execution...