458 Audit Planning Jobs - Page 5

As a member of our team, you will be responsible for client audit engagements within 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, including desk reviews, trade booking, middle-office, and back-office processes. Experience in banking operations with a focus on Corporate & Investment Banking, Trade Services, and Securities Business will be essential. You should also have knowledge about various regulations impacting capital markets such as DFA and EMIR. A strong understanding of risk manage...

You are looking for qualified and experienced Chartered Accountants to join as Assistant Manager and Manager in the Statutory Audit India Practice team based in Gurgaon. Your responsibilities will include managing statutory audits for Indian entities, ensuring compliance with regulatory frameworks, and leading audit teams to deliver high-quality results. You will be responsible for managing statutory audit assignments from start to finish, following Ind AS, Indian GAAP, and the Companies Act, 2013. Your role will involve leading audit planning, execution, and finalization while ensuring adherence to timelines and quality standards. You will also supervise, mentor, and review the work of juni...

As an Audit professional, you will be responsible for planning and executing audits in compliance with SEBI SOAP guidelines. This includes developing audit frameworks, conducting systematic audits to assess operational risks, internal controls, and compliance standards. You will evaluate the organization's adherence to SEBI's regulatory requirements and best practices. Risk assessment and mitigation are key aspects of this role. You will be required to perform risk assessments for processes related to the capital market, equity trading, and other activities. Identifying operational inefficiencies and proposing mitigation strategies to minimize risks will be part of your responsibilities. Add...

Job Summary: Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & direct the strategic and operational development of internal audit & assurance services Provide assurance on the effectiveness of the organizations risk management and internal controls to the Board (Audit Committee) on the effective internal audit and controls Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures. Role & Responsibilities: Internal Audit Plan Prepare comprehensive Internal Audit pl...

Are you seeking an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging environment This unique role as a Company Secretary Associate within the Securities Services team offers you the chance to provide company secretarial services to clients. You will be responsible for engaging in board and shareholder meetings, ensuring compliance with statutory and regulatory requirements, and nurturing client relationships. This position provides a dynamic setting where you can leverage your expertise in company law and governance while collaborating with peers and clients of different seniority levels. Your key responsibilities will include reviewing and preparing boa...

As a Technology Risk Reviewer at our organization, you will play a crucial role in assessing and managing risks related to technology and information security controls. Reporting to the Head of Technology Risk RISQ CTL, your responsibilities will include assisting and leading in the risk assessment, scoping, planning, and execution of reviews. You will be expected to analyze the design of controls around system architecture, evaluate technology processes, and validate system control features through various tests. Furthermore, you will document test results, vet review observations, prepare reports, and monitor the remediation of identified risks. Continuous monitoring of technology business...

As a Bank Auditor, your role involves ensuring that the bank's financial records and operations adhere to regulatory standards and internal policies. Your responsibilities include conducting audits, analyzing financial data, and evaluating internal controls to mitigate risks and enhance efficiency. Collaboration with different bank departments is essential to assess processes, identify weaknesses, and propose corrective measures. Furthermore, you will be tasked with preparing detailed audit reports outlining findings and recommendations for both management and regulatory bodies. Your main duties: - Conduct audits of financial statements, internal controls, and operational processes to guaran...

7506716625Job Responsibilities: Audit Planning and Execution: Lead and manage comprehensive internal audits across various departments to ensure compliance with internal policies and external regulations. Develop detailed audit plans, including scope, objectives, and timelines. Age Requirement: 30 years and above Risk Management: Identify, assess, and evaluate significant risk areas. Develop and implement strategies to mitigate identified risks. Internal Controls Evaluation: Evaluate the effectiveness of internal controls, risk management, and governance processes. Recommend improvements to strengthen internal controls and operational efficiency. Financial Analysis and Reporting: Conduct tho...

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 associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of au...

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 7397778272

Job Description: 1. Internal Auditing: Plan and execute internal audits to assess the hospital's financial and operational processes for compliance, accuracy and efficiency. Conduct audits of various hospital departments and functions, including finance, billing, patient care and administrative processes. 2. Compliance Assessment: Ensure that the hospital complies with relevant healthcare regulations, such as HIPAA, Medicare, Medicaid and other industry-specific standards. Stay up-to-date with changes in healthcare regulations and adapt audit procedures as necessary. 3. Data Analysis: Analyze financial statements, billing records and operational data to identify irregularities, discrepancies...

Deer Smart India Pvt. Ltd. is a multinational company (MNC) with expertise in electro-mechanical engineering solutions, sheet metal processing, and smart control systems. With a global footprint and expanding operations in India, the company is dedicated to delivering high-quality products, innovative solutions, and a strong compliance-driven culture. Integrity, transparency, and excellence form the core of our values. Role Overview The Audit Executive will be responsible for supporting the internal audit and compliance framework by auditing material pricing, installation services, and project site verifications. This role requires strong knowledge of the MEP (electro-mechanical engineering)...

The Audit Professional will be responsible for independently managing audit assignments across business units as per the annual audit plan. The role requires strong audit expertise, analytical skills, and the ability to interact with senior stakeholders. This position will be based at the Corporate Office, Chennai and involves periodic travel to other locations for audit coverage. Key Responsibilities Plan and execute management and operational audits as per the approved annual audit plan. Engage with auditees and process owners to evaluate internal controls, risks, and compliance. Prepare and review draft audit reports with clear observations and actionable recommendations. Release final au...

CA Inter / CA Semi Qualified with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication skills Apply 7397778272

CA Inter / CA Semi Qualified with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication skills Apply 7397778272

The job responsibilities for Semi Qualified CA at the firm includes 1. Undertaking preliminary assessment of internal controls in operation including examining the design and their current operating effectiveness. 2. Undertake Risk Based Audit Planning including drawing of Risk Audit Universe (RAU) and Risk Control Matrix (RCM) 3. Determine final internal audit scope for the year 4. Plan and perform and monitor full audit cycle including risk assessment, review operations for efficiency and effectiveness, reliable financial reporting and compliance with the applicable rules and regulations. 5. Review, analyse and evaluate previous audit working papers and documentation, previous audit report...

Role & responsibilities Examining and analyzing inventory records to ensure accuracy and compliance with organizational policies . They conduct audits to verify stock levels, inspect physical inventory, and identify discrepancies between reported and actual quantities. Preferred candidate profile A bachelor's degree in accounting, finance, or a related field, along with relevant experience in auditing or financial analysis . Strong analytical skills, attention to detail, and proficiency in audit software and Microsoft Excel are also essential.

Role & responsibilities - Audit Planning & Execution - Payroll & Compliance Related Audit - Financial & Operational Audits - Having SAP Knowledge - Preparing Audit Report's, Process Audit, Preaudit, Internal Controls -Payroll Audit -Financial Audit

Role & responsibilities • Audit Execution : Conduct assignments per pre-defined audit processes and the approved internal audit plan.• System and Control Evaluation : Assess manual/automated systems and controls to ensure: Efficiency and effectiveness of operations. Compliance with laws, contracts, policies, and procedures. Reliability and integrity of information. Asset safeguarding. • Documentation : Prepare working papers for review by the Head of Internal Audit.• Findings and Recommendations : Develop findings and recommendations, discuss corrective actions with auditees, and monitor implementation status.• Reporting : Draft audit and assignment reports.• Audit Technology : Utilize audit...

PPAP documents Inspection &testing documents, Incoming inspec,In-process Final inspection Calibration record First pcs inspection 8D closer,CAPA Kaizen, poka- yoke,Internal audit Customer complaints &responses Team handling Health insurance Annual bonus Provident fund

Job Title: Internal Audit Manager Location: Mumbai Reports to: Audit Senior Manager (Global Head of Business Operations Audits) Position Summary : At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Boards confidence. We do this by focusing on the areas and risks that matter most. We have a very talented team, primarily in-house supplemented with outsourced specialists as needed. Our approach is to be well informed/prepared, objective, professionally skeptical, and collaborative. This requires the right combination of knowledge, technical and soft skills, and experience. We strive to hire only the best! We are respected by executive lead...

Role & responsibilities Conducting Audits: Perform internal audits across departments to assess compliance, accuracy, and efficiency. Evaluating Internal Controls: Review systems and processes to ensure they safeguard assets and support reliable financial reporting. Compliance Monitoring: Ensure adherence to laws, regulations, and internal policies. Risk Management: Identify areas of risk and suggest mitigation strategies. Reporting Findings: Prepare detailed reports with audit results and recommendations for improvement. Follow-Up Audits: Monitor the implementation of corrective actions and ensure issues are resolved. Advisory Role: Act as an independent advisor to management on governance ...

About the Role We are seeking a detail-oriented and experienced professional for the role of Process Audit & Monitoring. The candidate will be responsible for conducting end-to-end audits across multiple functions including process audits, inventory audits, site audits, financial checks, and IT audits. The role requires extensive travel across India, particularly to our examination centers in Bihar. Role & responsibilities Conduct process audits, inventory audits, stock audits, financial audits, and IT audits Perform site surveys and ensure compliance with company policies and standards Check asset utilization, maintenance, and ensure proper documentation Monitor examination centers and othe...

Dear All!!!! Job Title:- Internal Auditor Mandatory Skills:- Risk Management, Risk Assessment, compliance, Audit Planning, Auditing, Internal Audit (ISO 27001 Must) Must have certified of 27001 or who are ready to do the certification with 1 or 2 days will consider the profiles. Job type:-Contract Work Mode:-Hybrid Interview Mode:-Virtual N.p:-Immediate to 10 Days Experience:-4 Years Budget:-19 LPA Location:-Bangalore If Any one are interested Contact me 9703027107 (Nandha ) or drop me your Cv in Whatup.