698 Audit Planning Jobs - Page 6

Role & responsibilities 1. Audit & Inspection: Conduct regular and surprise audits of gold loan branches. Verify gold ornaments pledged, their weight, purity, and valuation. Cross-check the actual gold stock with system entries and physical records. Ensure proper tagging, sealing, and storage of gold in the branch vault. Check accuracy of gold loan disbursements and collection records. 2. Compliance & Risk Management: Ensure compliance with company SOPs, RBI guidelines, and KYC/AML norms. Identify operational risks, frauds, and procedural lapses. Report discrepancies, fraud indicators, or irregular practices to higher authorities. 3. Documentation & Record Verification: Audit customer files ...

Designation: Sr. Executive Quality (Internal Audit) Location: Mumbai (Goregaon) Job Description: Essential Attributes: Education: Candidate should be B.COM Graduate (3 Years Exp.) / M. COM (2 Year Exp.) / MBA Finance (1 Year). Technical Skills: Strong knowledge of quality management systems, quality control procedures, and relevant industry regulations. Hands on knowledge about ISO certification and processes involved to attain ISO certification Analytical Skills: Advance excel with V-lookup, H-lookup, pivots and proficient in data analysis, problem-solving. Communication: Excellent verbal and written English communication and interpersonal skills to collaborate effectively with teams. Leade...

Develop comprehensive audit plans based on risk assessments and organizational objectives.Collaborate with management to understand business processes and risks. Required Candidate profile Execute internal audits according to the approved audit plan. Assess the effectiveness of internal controls and compliance with policies and regulations.

Audit Planning:Develop comprehensive audit plans based on risk assessments and organizational objectives.Collaborate with management to understand business processes and risks. Required Candidate profile Audit Execution: Execute internal audits according to the approved audit plan. Assess the effectiveness of internal controls and compliance with policies and regulations

Key Responsibilities: Preferred only male candidates Conduct branch-level and regional gold loan audits Verify high-value loans and takeover files Perform pledged gold packet verification Ensure adherence to audit protocols and compliance Travel across branches/zones for audit assignments Participate in remote gold verification (zone-wise coordination) Involve in WhatsApp audits , auditor audits , and special packet counting squads Contribute to the formation of dedicated audit task forces Interested Candidate can share their resume to below mentioned mail ID Sanjana - recruit.zo@muthootgroup.com (8129010909) Opening Vacancies : BANGALORE- BASAVANAGUDI BANGALORE- R.T.NAGAR SANJAYANAGAR BANGA...

Role Overview: As a Deputy Manager/Manager - IA at Grihum Housing Finance in Pune, your primary responsibility will be to oversee internal audit functions, conduct risk assessments, develop audit plans, and ensure compliance with regulatory requirements. You will also be managing audit engagements, reviewing findings, and providing recommendations for process improvements. Key Responsibilities: - Oversee internal audit functions - Conduct risk assessments - Develop audit plans - Ensure compliance with regulatory requirements - Manage audit engagements - Review audit findings - Make recommendations for process improvements Qualifications Required: - Expertise in internal audit, risk assessmen...

Role & responsibilities : Conduct gold appraisals at customer locations to determine loan amounts against gold ornaments. Ensure accurate valuation of gold using various methods such as carat, purity, and weight calculations. Develop strong relationships with customers by providing excellent customer service and resolving queries promptly. Identify new business opportunities through lead generation from existing contacts and networks. Maintain accurate records of all transactions, including sales reports, inventory management, and customer interactions. Preferred candidate profile : 3-7 years of experience in Gold Loan Sales or related fields (Gold Appraiser/Gold Valuation). Strong knowledge...

Job Title: Audit Executive Freshers/ Experienced can apply Role & responsibilities : Responsibilities include preparing comprehensive audit reports for management, collaborating with different departments, and staying informed on best practices and legal standards to enhance the organization's internal control environment. Key Skills & Knowledge: - Analytical Skills - Communication - MS Excel - Internal Collaboration [ Conducting Audit / Reporting ] Educational Qualification: B.com Preferred candidate: Male [ Should have driving Licence ] Point Of contact: 6305254582 Email ID: hospitalsmallareddy@gmail.com HR Rachana

Who are V.? As a global leader in ship management and marine services, we add value to a vessels operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individu...

Head (Finance & Accounts) - (CA/CMA preferred) Experience: 1 - 3 years Salary range: 5 - 7 lakhs per annum CTC Location: Nashik JOB DESCRIPTION: The candidate has to lead the finance and accounts function, and will work directly with the Director of the company Ensure timely compliances for all statutory requirements (GST, TDS, Income Tax, etc.) Ensure timely completion of monthly entries and reconciliation with bank statements Preparation of MIS in MS Excel, with advanced Excel functions/formulae Ledger Scrutiny of all the company accounts To check the workings of taxes, for their completeness and items and exceptions Preparation of Financials (Balance Sheet, P&L, cash flow, etc.) Assist ex...

About the Role Amgen is seeking a highly motivated and detail-oriented Senior Associate to join our Corporate Audit Team. This position will support the planning, execution, and reporting of operational/financial audits and of U.S. healthcare compliance regulations. The role involves evaluating internal controls, assessing risk exposures, and recommending improvements to enhance organizational effectiveness and regulatory compliance. Key Responsibilities Audit Planning & Scoping Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas. Assist in conducting Risk assessment by doing preliminary research to understand relevant bu...

BRIEF OF JOB SUMMARY (Basic Functions):- The Internal Auditor is responsible for assessing the effectiveness and efficiency of financial, operational, and compliance processes part. This role ensures adherence to organizational policies and standards while identifying risks and recommending improvements to internal controls and processes. ROLES: - Conduct audits of ERP/Non-ERP processes to identify inefficiencies and risks. - Collaborate with cross-functional teams to improve operational workflows and controls. - Act as a key advisor for process optimization and risk management strategies. RESPONSIBILITIES: - ERP Systems: - Audit of ERP modules. Non-ERP Processes: - Conduct audits of non-ERP...

Reporting to the Associate Vice-President of Compliance for Global Functions, the Compliance Director will join the Amgen India site leadership team supporting all aspects of Amgens Worldwide Compliance and Business Ethics (WC&BE) Program at Amgen India. This compliance leader will ultimately assume leadership responsibility for all Amgen compliance capabilities established and the Amgen India capabilities center. The applicant will: Support Amgens compliance leadership team in providing strategic advice pertaining to global compliance program framework. Help develop global compliance capabilities out of Amgen India office (e.g., policy improvement, training governance, monitoring activities...

Nocpl is looking for Concurrent Audit to join our dynamic team and embark on a rewarding career journey. The Concurrent Auditor performs real-time auditing of financial transactions to ensure compliance with internal controls and statutory guidelines. They review day-to-day banking or operational transactions, verify document authenticity, and assess process adherence. The auditor identifies irregularities, suggests process improvements, and submits daily or weekly audit observations to management. They also ensure that risk management protocols are implemented effectively and provide ongoing feedback to enhance operational transparency and minimize non-compliance risks. Disclaimer : This jo...

Key Responsibilities: Conduct internal audit assignments across departments to assess the effectiveness of internal controls, risk management, and governance processes. Review financial statements, records, and operational procedures to ensure accuracy, compliance, and efficiency. Identify gaps, risks, and control weaknesses; recommend actionable improvements and monitor implementation of corrective measures. Evaluate adherence to internal policies, regulatory standards, and statutory requirements. Prepare detailed audit reports with clear findings, insights, and recommendations for management and stakeholders. Collaborate with cross-functional teams to enhance transparency, accountability, ...

Job Title: Audit Executive Role & responsibilities Responsibilities include preparing comprehensive audit reports for management, collaborating with different departments, and staying informed on best practices and legal standards to enhance the organization's internal control environment. Key Skills & Knowledge: - Analytical Skills - Communication - MS Excel - Internal Collaboration [ Conducting Audit / Reporting ] Point Of contact: 6305254582 Email ID: hospitalsmallareddy@gmail.com HR Rachana

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...

Role Overview: The role of the Internal Auditor is to conduct an independent and objective assessment of the processes for the Corporate Functions Legal, Risk, Treasury, Finance, HR to name a few. Qualification & Key Requirements: Qualified CA, with up to 4 years of work experience. Articleship experience in HFCs, NBFCs, banks, or Big 4 is a plus. Strong analytical approach: ability to dive deeper, spot issues, and ask smart questions. Excellent communication: ability to explain complex audit findings in writing and orally. Key responsibilities shall include: Assist in conducting internal audits as per the approved audit plan. Perform transaction testing, data analysis, and documentation rev...

Warm Greetings from Fortune HR Solutions!! We have the following opening for our client, a Reputed Textile Knitted Garment Manufacturing Group requires for its corporate office in Chennai Location requires, Internal Audit Manager Location: Chennai Purpose of the job: Internal audit control for Avoid the loss and inventory Accuracy maintain Key Tasks Preventing financial and operational risks. Secondary monitoring: Store Team and Mis for Reconciliation of Audits. Role Summary of IA : The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the organization, to ensure effective and efficient internal Audit control systems asper the policy. Ke...

Role & responsibilities Lead a unified enterprise audit function to protect against risk, boost efficiency, and keep every unit certification ready. Set and execute an end-to-end audit strategy spanning people, processes, tech, infrastructure, legal, and security. Keep all audits aligned with global standards Audits for various certifications pertaining to Technology, Healthcare and aligned Industries. Advise leadership and the board as the authority on risk and control effectiveness. Enforce contract, MSA, SOW, NDA, and client-specific security and data-residency requirements. Maintain full client audit histories, certification alignments, and timely feedback resolution. Oversee enterprise ...

Hiring Asst Manager–Data Analytics (Internal Audit) in Chennai. Role involves audit analytics, risk identification, continuous monitoring using SAP/ACL/Snowflake/Power BI, and process reviews. 4–7 yrs exp with finance/accounting background preferred.

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

We are seeking candidates experienced in internal and process audits. Candidates should possess good communication skills and willing to travel.

As the Head of Internal Audit at one of the leading NBFC Sector in Chennai, your primary responsibility is to oversee and lead the internal audit team. Your role involves developing and implementing the annual audit plan, ensuring adequate resources and training for the team, and defining audit policies and procedures. You will be responsible for executing internal audits including financial, operational, and compliance audits while ensuring adherence to professional standards. Key Responsibilities: - Lead and manage the internal audit team effectively. - Develop and implement the annual audit plan. - Ensure the audit team is well-equipped and trained. - Define and implement audit policies a...

- Assisting with the preparation of operating budgets, financial statements, and reports. - Managing account records, issuing invoices, and handling payments. - Analyzing financial data and assisting with audits, reviews, and tax preparations. Required Candidate profile - B.Com. / M.Com. / CA Inter with 2+ years of experience in Internal Audit. - Excel proficiency, Knowledge of Tally; SAP would be an Added advantage.