698 Audit Planning Jobs - Page 7

Job Title: Senior Audit Executive - Information Technology Function/ Department: Internal Audit Job Purpose: The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank. Roles & Responsibilities: Administer bank's annual audit plan Conduct internal audits of bank's func...

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...

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...

Internal Auditor 2+ yrs of internal audit exp mortgage servicing exp will be value add Upto: 8.5LPA Bachelor’s degree,CA,CS interns Microsoft Office products, including Work, Excel, Visio US shift:5:30PM - 2:30AM mansikohliimaginator@gmail.com Required Candidate profile Will be provided with hybrid post training and certification Eye for detail and ability to spot deviations, abnormalities and anomalies Immediate Joiner OR Max 30 Days

Internal Auditor 4+ yrs of internal audit exp mortgage servicing exp will be value add Upto: 9.5LPA Bachelor’s degree,CA,CS interns Microsoft Office products, including Work, Excel, Visio US shift:5:30PM - 2:30AM mansikohliimaginator@gmail.com Required Candidate profile Will be provided with hybrid post training and certification Eye for detail and ability to spot deviations, abnormalities and anomalies Immediate Joiner OR Max 30 Days

Role & responsibilities The candidate should be responsible for both Internal Audit & Risk Management Function of the Company. Main responsibilities to include: 1. Preparation of Annual Internal Audit Plan. 2. Assess process risks and develop risk based internal audit plans. 3. Making plan presentation Business Leadership team relating internal audit observations and risk management. 4. Monitor the progress of Internal audit across multiple engagements. 5. Experience in digital audit documentation and audit engagement reviews. 6. Experience in Audit analytics and exceptional reporting. 7. Review of the audit observations & presentation to the functional heads of department. 8. Follow up for ...

Role & responsibilities Audit Manager is responsible to plan and perform the audit assignment starting from audit announcement, audit planning, field work, audit quality reviews, pre-closing / closing meetings with the respective Directors / Head of the Departments including writing of the audit report and its finalization as well as follow up of the audit actions. Audit Manager can be a lead auditor and take the responsibility for an audit, and is expected to have completed several professional trainings. Audit Planning 1) Perform audits at KODA AUTO Volkswagen India Pvt. Ltd. and other concerned Volkswagen Group Companies with focus on technical processes keeping the associated business ri...

Urgently Required: Sr Engineer Quality/ QMS* *Job Details:* - *Industry: Fabrication* - - *Designation: 1. *Sr QMS Engineer* - 2. *ISO Facing Quality Documentation and Audits Person Engineer* - 3. *Sr ISO -QMS Engineer* - - *Education* : BE/DME - *Gender* : Male *Interview available* *Contact HR 9356395439* - *Experience* : 5-8 yrs - - *Salary: 6.00 lpa* - - *Location: Chakan* *Key Requirements:* - ISO Quality documentation expertise - ISO audit - *ISO Audit Facing Person Documentation Requirement* strong skills must.

Mantra Agri is a pioneering venture in the agri-supply chain space, specializing in large-scale potato procurement and processing. Backed by the legacy and market leadership of Haldiram , this joint venture aims to streamline the farm-to-fork supply chain for quality-focused FMCG products. Operating under the umbrella of the SK Group , Mantra Agri combines decades of business expertise with modern agri-business practices to create a sustainable and efficient ecosystem for farmers, processors, and FMCG brands alike. With a strong focus on innovation, transparency, and scalability, the company is committed to delivering value across the entire supply chain from farm-level engagement to world-c...

Job Description: Internal Auditor (Deputy manager/Manager) Key Responsibilities Audit Planning & Execution: Conduct internal audits of various departments and functions within the organization, focusing on financial, operational, and compliance risks. Accounting & Financial Audits: Review and verify financial records, including ledger accounts, Ledger scrutiny, balance sheets, and profit and loss statements. Ensure compliance with accounting principles and company policies. Taxation & GST Compliance reviews: Audit tax-related activities, including the calculation, payment, and filing of direct and indirect taxes (e.g., GST). Ensure all tax compliances are met accurately and on time. Treasury...

As a candidate for the position, your responsibilities will include: - Planning, executing, directing, and completing business / financial audits for client audit engagements. - Demonstrating good knowledge of business and operational processes related to banking and capital markets. - Reviewing processes such as desk reviews, trade booking, middle-office & back-office processes. - Having experience in Banking operations focusing on Corporate & Investment Banking, Trade Services, and Securities Business. - Possessing knowledge about various regulations impacting capital markets such as DFA, EMIR, etc. - Understanding principles of risk management and internal control systems, including IT co...

Leading for Cliets Position Quality / QMS / ISO Education DME/BE Experience - 6 - 10 year Email - jobpune22@gmail.com Contact - 9356395439 Industry - Fabrication Skills - ISO , Customer Audits , ISO Customer end Facing QMS and Documentation work

Role Overview: You will be leading a team to conduct comprehensive credit audits for corporate banking units and overseas branches. Your responsibilities will include ensuring adherence to audit plans, leveraging data analytics for audit efficiency, and maintaining high-quality reporting. Additionally, you will coordinate with auditors, review processes, and implement corrective actions based on findings. Key Responsibilities: - Lead a team and conduct credit audits for Corporate Bank Units and Overseas Branches - Manage concurrent audits for these units, ensuring timely commencement and closure - Conduct audit planning and risk assessments for the Credit and Overseas Units - Utilize data an...

As a Senior Audit Lead-Information Technology at the bank, your role involves actively leading internal audits. You will be responsible for creating checklists, conducting audits within defined timelines, publishing audit reports, and preparing for quarterly presentations. Adhering to the bank's guidelines for audit reports is crucial to make the audit process more efficient and contribute to the bank's larger objectives. Your key responsibilities will include: - Planning and delivering audits for the IT & Cyber Security Audit Unit - Partnering with the audit delivery team to ensure audit delivery aligns with the agreed plan - Identifying risks related to technology, evaluating controls, and...

Job Title: Governance, Risk & Compliance - IT Audit, IT Lifecycle, Internal Audit, ITGC, Process Audit Location : Mumbai Education: CA/MBA Job Responsibilities: Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. Identify IT risks and recommend mitigating controls. Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations. Reporting: Document audit findings...

As the Chief Audit Executive of the organization and a member of the executive management team, your role involves performing advanced level professional internal auditing work to ensure the effectiveness of the corporate governance structure. Your responsibilities include: - Setting objectives for the department based on medium-term goals and monitoring progress regularly - Guiding audit staff in planning, organizing, directing, and monitoring internal audit operations - Directing the identification and evaluation of the organization's risk areas and developing the annual Audit Plan - Identifying and suggesting improvement & cost-saving opportunities, preparing audit findings, and making re...

The Internal Auditor will monitor day-to-day audit functions.He or She will ensure compliance with all applicable statutes.The Internal Auditor will conduct regular internal audits at each branch.

The Internal Auditor will monitor day-to-day audit functions.He or She will ensure compliance with all applicable statutes.The Internal Auditor will conduct regular internal audits at each branch.

Job Description Position: Manager – Quality Control & Assurance Industry: Metal Forging (serving Heavy Duty Industry Construction Equipment, Off-Highway Vehicles, Oil & Gas, Railways, Power Sector, Automotive, Boeing etc.) Reports To: Head – Quality / Plant Head / General Manager Role Summary: The Manager – Quality Control & Assurance is responsible for leading and managing the entire quality function, covering incoming, in-process, and final inspection of forged products. The role ensures metallurgical and dimensional compliance of forgings with customer specifications, standards, and heavy-duty application requirements. The position involves setting quality policies, establishing robust in...

Position: Senior Engineer Supplier Quality Control Industry: Metal Forging (serving Heavy Duty Industry Construction Equipment, Off-Highway Vehicles, Oil & Gas, Railways, Power Sector, Automotive, Boeing etc.) Reports To: Quality Manager / Head Supplier Quality or Plant Head Role Summary: The Senior Engineer Supplier Quality Control (SQC) is responsible for ensuring that forged components, raw materials, and outsourced processes supplied to the organization meet stringent quality and reliability standards for heavy-duty applications. The role focuses on supplier audits, metallurgical quality assurance, process validation, corrective action management, and driving supplier development initiat...

To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies. Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, FIMMDA, FEDAI, FATCA, NDS-OM, etc.) Conducts reviews to understand end-to-end process, evaluate and hig...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities 1.Planning Contribute to CAS AOP process CAS presents new theme every year for AOP AOP includes missi...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS) Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage Frame the audit observations citing process gaps, simplification & value addition Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development Duties and Responsibilities 1.Planning Contribute to CAS AOP process. CAS presents new theme every year for AOP. AOP includes mission ...

We are looking for a motivated and detail-oriented InternalAuditManager to join our audit team.The candidate will be responsible for overseeing internal audit activities across various operational and functional areas, including manufacturing plant

Job Purpose To act as a key team member of the Corporate Audit Services (CAS) Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage Frame the audit observations citing process gaps, simplification & value addition Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities 1. Planning Contribute to CAS AOP process CAS presents new theme every year for AOP AOP includes mission ...