698 Audit Planning Jobs - Page 9

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.

He has to execute audit the company

We are hiring for Leading Big 4/Big 6 for statutory Audit Roles Coach junior team members, encourage technical excellence and learning Integrate with other EY service lines on multi-disciplinary projects Contribute to thought leadership and participate in marketing activities Ability to explain complex accounting and financial reporting issues simply Other Expectations Advisory mindset, ability to develop solutions for the client with support from Technical subject matter experts Business development skills and aptitude, depending on level. In applicants at Senior Manager and above, a strong track record of business development is expected Tax planning and complex structures Developing and d...

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. Risk Management: Assess key risks and recommend mitigating controls. Support in the development of risk management frameworks and ens...

Job Title: Manager - Finance & Accounts Location: Mumbai Reports to: CFO Qualification: Chartered Accountant (CA) with 45 years of experience Industry Preference: FMCG, Manufacturing, Consumer Durables, Electronics, Retail Key Responsibilities: Manage Accounts Payable , Corporate Accounts , and MIS Lead budgeting, forecasting , and financial consolidation Prepare and analyze financial statements and balance sheets Coordinate with auditors and support statutory compliance Support business finance activities and cost analysis Handle pricing management and assist in business planning Exposure to customs duty benefits , bonded warehouse ops , and import/export regulations Strong presentation and...

Role & responsibilities 1. 3-5 years of working experience in manufacturing company 2. Working knowledge of value chain for various SKUs 3. Cost analysis on daily basis 4. Calculation of cost of goods sold 5. Working knowledge of finish goods valuation 6. Preparation of SKU wise PL on actual basis 7. Budget and actual cost comparison on SKU 8. Wastage calculation 9. MIS for production process 10. Working for cost allocation on manufacturing and other 11. MIS for production and dispatch 12. Good in excel 13. Monthly analysis on cost from financial statement

Find your future with us Boeing Information Digital Technology & Security (IDT&S) is currently looking for Lead Functional Analyst SAP Quality Management to join their S4 COE team in Bangalore, India. This position will focus on implementation and support of SAP projects based on S/4HANA. A successful candidate will understand the importance of collaboration as this position will focus on working directly with multiple stakeholders including business, solution architects and developers to implement SAP projects. Position Responsibilities Responsible for Requirement gathering, Document preparation, End-to-End Solution design, Functional Spec preparation, Realization and Deployment Collaborate...

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. Risk Management: Assess key risks and recommend mitigating controls. Support in the development of risk management frameworks and ens...

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...

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...

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...