36 Audit Process Jobs

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...

As an Accounts Head at Dr. Aravinds IVF Fertility & Pregnancy Centre, you will play a crucial role in managing the accounting functions of the organization. Your responsibilities will include: - Balancing accounts, reconciling ledgers, and resolving discrepancies. - Handling sales and purchase accounting, expenditure tracking, trial balance, department-wise accounting, closing stock, and capital expenditure. - Providing guidance to other departments on accounting and budgeting policies, and ensuring efficient financial resource utilization. - Analyzing and preparing financial statements, finalizing them independently, and ensuring compliance with reporting and procedural standards. - Managin...

Role Overview: As an Associate in the Private Equity and Real Estate Services Fund Administration team, you will be responsible for administering private equity funds and other alternative investment vehicles. Your tasks will include preparing and reviewing financial statements, providing support for investor relations activities, bookkeeping, reconciliation, fee calculation, financial statement and investor report preparation, and process improvements. Additionally, you will assign and manage work, conduct detailed reviews, offer guidance and training, coordinate with stakeholders, and support the audit process. Key Responsibilities: - Provide directions and review journal entries booked in...

Role & responsibilities Using Nx Viewer, 3D tools or AutoCAD to analyse existing tooling designs as well as part design. He must have knowledge about ISO/TSO documentation & audit process. b. Conduct root cause analysis of defects and provide recommendations for improvement. c. Excellent knowledge about all kind of measuring instrument operating and uses. d. Knowledge of cmm operation. Documentation experience in PPAP, APQP, FMEA, SPC, MSA & FAR. e. Responsible for internal customer query handling related to any product QA related issue. f. Collaborate with cross-functional teams to identify and resolve defects, excellent analytical, problem-solving, and technical skills and ensure that meet...

Role: Internal Audit & Risk Advisory (Consultant / Senior Consultant / Deputy Manager) Roles & Responsibilities: Candidates having experience in Internal audit. Minimum 1-5 years of relevant experience with understanding of the Internal Audit and Risk Advisory domain. (In non BFSI) Understanding of the audit process, risk assessment, control gap identification and control testing. Exposure to diverse industries including EPC, Automotive and Manufacturing, industries will be preferred. Perform audits as per approved internal audit plan Identify and discuss control gaps in the audit area Prepare and discuss internal audit observations with the client End to end client management and ownership ...

Role Overview: As a Laboratory Technician at our company, you will be responsible for performing various testing procedures in a laboratory environment to ensure quality assurance. Your duties will include making measurements, conducting quantitative and qualitative analytical tests, performing calculations, evaluating physical/chemical characteristics, and analyzing test results to ensure conformity to specifications. You will also be familiar with using standard and specialized laboratory equipment while maintaining records of analysis and tests. Key Responsibilities: - Coordinate the Quality Management Systems (QMS) for the entire location - Prepare SOPs, Quality Plan, Data Sheets, Work I...

ICON plc is a world-leading healthcare intelligence and clinical research organization that fosters an inclusive environment driving innovation and excellence. As the Senior Manager of Group Accounting & Reporting in the ICON Group accounting team, you will support internal and external reporting under US GAAP & IFRS. Your role will involve providing technical accounting leadership to the wider group finance teams and senior leadership teams. You will be responsible for preparing group annual reports under US GAAP & IFRS, as well as reporting quarterly financial information to the stock exchange under US GAAP. Additionally, you will prepare monthly consolidated group management information f...

Technical Content Creator with accounting/audit and UK Taxation expertise to develop digital checklists, guidance content, and transition paper-based methods. Collaborate with product teams to deliver high-quality SaaS content.

You will be responsible for preparing comprehensive income statements, balance sheets, management accounts, and other essential financial documents on a quarterly and annual basis. Your role will involve monitoring the company's financial performance to identify trends and areas for improvement. Additionally, you will be required to prepare and present the detailed annual budget, including revenue, operational expenditures, capital expenditures, and cash flow, as well as presenting monthly management accounts to the management team. You will also provide commentary on variances between actual and budgeted revenue and expenditures, conduct regular budget analysis, and track billing, collectio...

Key Accountabilities Executing the delivery of the Kotak IAD's Audit plan for the calendar year. . 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, ...

Key Accountabilities Executing the delivery of the Kotak IAD's Audit plan for the calendar year. . 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, ...

Key Accountabilities Executing the delivery of the Kotak IAD's Audit plan for the calendar year. . 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, ...

Key Accountabilities Executing the delivery of the Kotak IAD's Audit plan for the calendar year. . 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, ...

Key Accountabilities Executing the delivery of the Kotak IAD's Audit plan for the calendar year. . 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, ...

Role & responsibilities 70% -Technical expertise- network and application security and cloud (Certifications-AWS, AZURE, GCP) 30%- risk mgt Exposure OR audit exp (Must have) foundational knowledge across key areas of cloud security, With further depth in risk frameworks, cloud models, and practical exposure to tools and controls Preferred candidate profile those who have certification in any of this - CISA/ CISSP/ AWS/ AZURE/ GCP/ CEH

Role & responsibilities MBA/Mtech/MS full time with minimum 3 year experience. IT Audit + SAP experience with knowledge of IT governance practices Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communicat...

Key Accountabilities Executing the delivery of the Kotak IAD's Audit plan for the calendar year. . 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, ...

Key Accountabilities Executing the delivery of the Kotak IAD's Audit plan for the calendar year. . 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, ...

We are seeking an experienced and detail-oriented Quality Engineer to manage QA/QC activities for engineering construction projects, specifically in Civil, Structural, and Architectural disciplines. The role focuses on ensuring compliance with quality standards, managing documentation, and collaborating with internal and external stakeholders to maintain project integrity. Key Responsibilities Ensure quality and workmanship of all on-site activities align with project requirements and engineering standards. Oversee and manage all QA/QC documentation, including certificates, inspection reports, test results, calibration records, NCRs, and site observations. Inspect and verify material quality...

The ideal candidate should possess strong soft skills and functional knowledge to thrive in a dynamic work environment. Your responsibilities will include supporting the execution and finalization of all internal Financial Control related assignments for the company's operations. This involves managing the Risk Control Matrix (RCM) for all Group Companies, ensuring timely updates to RCM for any process and control changes, and periodic confirmation of RCM with process owners and Finance controller. You will be involved in the automation of Internal Financial control (IFC) through the LICM (Laser Internal Control Management) application, as well as conducting periodic reviews of control compl...

The Junior Internal Auditor position in the Internal Audit department based in Siliguri involves assisting in conducting internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Your role will include supporting audit planning, execution, and reporting to ensure compliance with company policies and regulatory requirements. You will be responsible for assisting in performing audits across various departments, processes, and operations, collecting, analyzing, and documenting audit evidence, evaluating internal controls and procedures, identifying areas for process improvement, and recommending corrective actions. Additionally, you will supp...

As an Expense Audit Associate , you will be a key part of maintaining Amgen's internal controls by reviewing expense reports to identify exceptions and validate compliance with company policies. This role is crucial for ensuring the accuracy of employee-submitted expense reports and requires a keen eye for detail and a strong understanding of compliance. Roles & Responsibilities Expense Report Audits: Perform timely and accurate audits of expense reports, flagging and escalating policy violations and compliance risks as they are identified. Documentation & Reporting: Document your findings and contribute to audit insights reporting. You will also support the implementation of new audit rules...

We are looking for a Head of Finance to lead and coordinate financial operations across multiple jurisdictions. You will be responsible for managing the groups statutory accounting and financial reporting requirements across our global entities including India, South Africa, UK and US. This is a key leadership role that combines technical accounting expertise with strong cross-border regulatory knowledge and strong people skills. As part of a rapidly growing business the successful candidate will be someone who can withstand the pressure surrounding financial and tax deadlines, is comfortable understanding new jurisdictions and processes and has the drive to motivate and lead a global team. ...

We are seeking a highly skilled Sr. Accounts Executive to manage our daily financial operations. This role is crucial for ensuring the accuracy and compliance of all accounting activities, from accounts payable and receivable to tax filings. The ideal candidate will be a meticulous professional with a strong understanding of tax regulations, dedicated to maintaining organized financial records and contributing to financial reporting and analysis. Roles and Responsibilities Handle day-to-day accounting activities , including accounts payable and receivable, invoice processing, and general ledger entries. Prepare and file income tax returns in compliance with relevant tax laws. Manage GST-rela...

You will be joining Orange Retail Finance India Pvt Ltd, a non-banking finance company committed to improving the lives of underserved communities in semi-urban and rural India. Your role as Product Head - Gold Loan will be based in Chennai, encompassing the development and management of the Gold Loan product portfolio. Your responsibilities will include conducting market analysis, formulating product strategies, managing distribution, overseeing infrastructure, leading the Audit process, and ensuring compliance with regulatory standards. A crucial aspect of your daily tasks will involve collaborating with various departments to enhance product performance, overseeing the product lifecycle, ...