683 Audit Planning Jobs - Page 8

Required • Bachelors/Master’s Degree (B.Com/BBA/M.Com/MBA) • 1 to 2 years work experience in Banking, Financial services or Insurance sectors • Having knowledge and familiar with the terminologies used in financial and accounting sectors • Basic to advanced working knowledge in MSWord and MSExcel Preferred • Good verbal and written communication skills • Strong attention to detail • Exceptional interpersonal skills with demonstrated ability to build relationships with clients and colleagues at all levels • Proactive and highly organized with an exceptional ability to multi-task • Ability to respond to requests in a timely manner • Demonstrate enthusiasm for continuous learning relevant to th...

Roles and Responsibilities Conduct quality audits, inspections, and investigations to ensure compliance with customer requirements and company standards. Identify and implement corrective actions (CAPAs) to address non-conformities found during audits or inspections. Develop and maintain procedures for fabrication, press shop, sheet metal, and other manufacturing processes to ensure quality control. Collaborate with cross-functional teams to resolve issues related to product design, production planning, and supply chain management. Provide training on quality assurance principles, best practices, and regulatory requirements to employees at all levels. Desired Candidate Profile 5-10 years of ...

Requirements: CA / Semi-Qualified CA (IPCC/Inter cleared) . Strong knowledge of Direct & Indirect Taxes, Accounting Standards, and Audit procedures . Good communication and analytical skills. Positive attitude and willingness to learn. Prior experience in an Auditors office / CA firm will be an added advantage. Job Description: We are looking for highly motivated and detail-oriented Chartered Accountants (CA) and Semi-Qualified CAs to join our team. The ideal candidate will be responsible for managing statutory compliances, handling audits, preparing financial statements, and filing returns under various tax laws. Candidates should possess strong analytical skills, sound knowledge of account...

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 0 to 2 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 revi...

Role Overview: As a Senior Auditor based in Cyprus with 3-4 years of mid-level experience, you are expected to have or be working towards an ACCA/ACA qualification and hold a Bachelor's degree in Accounting, Finance, or a related field. Fluency in both Greek and English, both verbal and written, is essential for effective communication in this role. Key Responsibilities: - Plan and lead audit engagements by developing audit plans and scopes based on risk assessments. - Define audit strategies in collaboration with the Audit Manager and provide guidance to junior auditors during engagements. - Conduct substantive testing of financial transactions and account balances during audit fieldwork. -...

The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage RSM (or Firm) US risk. The Internal Audit Associate is responsible for assisting with the monitoring of compliance with firm policy and industry regulations regarding all business functions including ORM, line of business (LOB) and key department processes and control activities. Responsibilities include supporting all aspects of the internal audit process including planning, fieldwork and reporting. Works closely with other members of the Internal Audit team, ORM, the LOB and key departments with respect to achieving these responsibilities. Note this role is not client facing. Esse...

Roles and Responsibilities Conduct process audits to identify gaps and provide recommendations for improvement. Develop MIS reports using Excel to track key performance indicators (KPIs) and metrics. Prepare audit compliance reports, including KYC verification, internal control assessment, and risk management analysis. Collaborate with stakeholders to implement corrective actions from audit findings. Ensure timely completion of all audit assignments within given deadlines. Willing to travel anywhere in India Since extensive travelling is required, we prefer male candidates.

Responsibilities Assurance 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 an 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 RSM audit methodology based overall audit plan, e...

Responsibilities Assurance 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 an 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 RSM audit methodology based overall audit plan, e...

Position Purpose To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) - Contribute to the planning and preparation of the assignment e.g. understanding the methodology to be applied, acquiring a high level knowledge of the activities to be covered, gathering relevant ke...

Assistant Vice President / Vice President - Internal Audit (Credit Auditor) - Mumbai About Business line/Function: Inspection Gnrale (IG) is a global and independent integrated Function, in charge of the Group's periodic control and a key player in the Bank's internal control framework. IG has more than 1,300 employees covering more than 70 countries across the world. On behalf of the Board of Directors, IG performs independently audit assignments on all activities and locations of the Group to assess their governance, their risk management, and their control framework and support the Group's strategy and its transformation plan. Position Purpose To conduct audit work in accordance with the ...

Responsibilities: * Collaborate with accounting team on financial reporting. * Assist senior auditors in planning and executing audits. * Finalization of Books of Accounts. * Filing of Income Tax and GST Return. Annual bonus

Responsibilities Assurance 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 an 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 RSM audit methodology based overall audit plan, e...

Responsibilities Assurance 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 an 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 RSM audit methodology based overall audit plan, e...

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...

Designation :- Audit Executive Qualification :- B Com/CA student Preferable from CA firms Location :- Mumbai Experience- Minimum 3-4 years Roles & Responsibilities 1. Assist in the development of the audit plan and audit programs. 2. Preparation of Financial Statements. 3. Prepare audit reports with findings, conclusions, and recommendations. 4. Follow up on audit findings to ensure that corrective actions are implemented. 5. Good at various Reconciliation Like (GSTR, Ledgers , Books with Software) 6. Collaborate with management and staff to gather necessary information for audits. 7. Keep abreast of GST and TDS changes. 8. Basic knowledge of Excel (including VLOOKUP & pivot) & Tally is must...

Role & responsibilities Assist in planning and executing internal audit engagements in line with the annual audit plan. Conduct risk-based audits to assess the adequacy of internal controls. Document audit findings, prepare audit reports, and follow up on action plans. Collaborate with team members to ensure quality and consistency in audit processes. Support in identifying areas for process improvement and increased operational efficiency.

As an Internal Audit professional with 8-10 years of experience, your primary responsibilities will include the following: **Role Overview:** You will be a key member of the internal audit team, responsible for overseeing various aspects of audit planning, compliance, process improvement, reporting, risk management, IFC testing, training, and ad-hoc investigations. **Key Responsibilities:** - Designing and developing comprehensive audit programs - Assessing the effectiveness of internal controls - Ensuring compliance with Fintech industry regulations and internal policies - Recommending and implementing process improvements in operational areas - Preparing detailed audit reports with finding...

We are a company dedicated to the audit and certification of national and international standards of quality and sustainability in products and processes, We have an interdisciplinary team of professionals specialized in each industry and sector, committed to providing the highest quality service in a personalized way, generating long-term relationships with our clients and the community, Our wide service offer, our extensive network of producers, processors and traders, our presence in fairs and seminars in different countries and our growing internationalization, make LETIS a link to the world, Job Description GLOBALG A P QMS Auditor Communicate to LETIS the acceptance or rejection of the ...

Position Title: Audit Manager / Senior Manager Department: Internal Audit Location: Chennai Reporting to: Head Internal Audit Preferred Industry : Housing or Construction JOB PURPOSE: To lead and manage the internal audit function for the housing division, ensuring compliance, operational efficiency, and effective risk management. To provide strategic insights and actionable recommendations to senior management based on audit findings. JOB RESPONSIBILITIES: Functional Responsibilities: Develop and implement a risk-based internal audit plan for the housing division. Execute audits covering financial, operational, and compliance areas of housing projects. Evaluate the adequacy and effectivenes...

Minimum 2–5 years relevant experience depending on qualification Exposure in Sector • Accounting & Audit Firms • Financial Services • Corporate Finance • Taxation & Compliance • Internal & Statutory Audit

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies. We design, build, manage, and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination. The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energ...

Role Overview: You will be responsible for reviewing internal audit reports to ensure consistency and uniformity across various audit areas. Under the supervision of the Team Leader and guidance of the Group Head, you will undertake activities to maintain the effectiveness of the Internal Audit function. Key Responsibilities: - Conduct quality checks (QCs) on audit reports to ensure consistency and uniformity across different audit areas - Propose and conduct ad hoc reviews to achieve consistency and coverage of audits, highlighting areas for improvement - Assist the team leader in preparing notes for the Board and Audit committee presentations - Support the team leader in creating the quart...

Role Overview: As a Deputy General Manager in Corporate Audit, your primary responsibility will be to lead audits and oversee internal audit activities within the organization. You will play a vital role in enhancing risk management and internal control processes while supervising and mentoring junior team members to foster a culture of learning and excellence. Key Responsibilities: - Lead the full audit cycle, which includes risk assessment, planning, execution, reporting, and follow-up. - Prepare detailed audit reports and effectively communicate findings and recommendations to senior management. - Evaluate the adequacy and effectiveness of internal controls, policies, and procedures. - Pr...

Audit of capital item purchases, engineering services bills, AMCs, import freight, third-party materials, electricity bills, foreign vendor payments, & inventory verification. Ensure compliance with TDS, TCS, GST, and SAP reconciliation.