11 Audit Strategies Jobs

Job DescriptionInternal Audit: Auditor - Audit Strategy & Operations About the Role The role involves: .Proactively manage the thematic audits in tandem with the continuous strategic developments and undertake internal audit activities in accordance with the Bank's Policies, Procedures, Regulatory requirements, Internal Audit Standards and leading practices. .Developing audit strategies and audit plans based on risk assessment and regulatory framework, ensuring use of advanced auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives. .Proactively manage the audit committee meetings to ensure adherence to the Regulatory requirements and Inter...

Role Overview: You are currently seeking a highly skilled and experienced Audit Associate to join the dynamic team. As an Audit Associate, you will take on a leadership role, overseeing and executing financial statement audits and providing assurance services to clients. You will work closely with clients and other team members, ensuring high-quality audits, effective communication, and timely delivery of audit reports. Key Responsibilities: - Oversee the planning, execution, and completion of financial statement audits for clients across various industries. - Develop audit strategies, identify key risks, and establish audit programs. - Supervise and guide junior audit associates, providing ...

As a Finance Manager at our company, your role will involve spearheading all aspects of Finance. This includes financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting, and due diligence. You must have extensive knowledge of accounting/internal control systems, standards & statutory compliances, as well as a comprehensive understanding of laws and statutory regulations related to financial management, operations, audit, and compliance. It is crucial to establish and maintain an efficient recordkeeping/MIS System and assess corporate environments by reviewing and enhancing financial procedures, inventory, and cost controls...

Job DescriptionInternal Audit: Auditor - Audit Strategy & Operations About the Role The role involves: .Proactively manage the thematic audits in tandem with the continuous strategic developments and undertake internal audit activities in accordance with the Bank's Policies, Procedures, Regulatory requirements, Internal Audit Standards and leading practices. .Developing audit strategies and audit plans based on risk assessment and regulatory framework, ensuring use of advanced auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives. .Proactively manage the audit committee meetings to ensure adherence to the Regulatory requirements and Inter...

As a Manager - Statutory Audit at Singhi & Co., your role will involve leading statutory audits, reviewing financial statements, and ensuring compliance with relevant regulations. Your responsibilities will include analyzing financial data, providing insights to enhance financial performance, and developing effective audit strategies. You will also collaborate with clients to understand their financial requirements and deliver customized audit services. Key Responsibilities: - Leading statutory audits - Reviewing financial statements - Ensuring compliance with relevant regulations - Analyzing financial data - Providing insights to improve financial performance - Developing audit strategies -...

Role Overview: As the Quality Director at TP, your main focus will be to ensure that all services meet quality standards based on clients" business requirements. Your role involves understanding customer expectations, aligning with Teleperformance Quality standards, and effectively managing the quality control process. Key Responsibilities: - Support management in analyzing key drivers, metrics, and operational processes to drive KPI results - Implement and oversee QA framework in new and existing programs - Show dedication to internal customer satisfaction within the program - Develop audit strategies to enhance quality performance - Utilize smart logic for transactional audit sampling - Op...

Role Overview: As the Director of Quality Assurance at TP, your main responsibility will be to ensure that all services meet quality standards according to clients" business requirements. Your key objective will be to understand customer expectations and needs, aligning with TP's Quality standards, and managing the quality control process for Technology clients. Key Responsibilities: - Manage and focus on reviewing key drivers, metrics, and operational processes for Technology accounts - Implement the BEST QA framework for Technology accounts - Demonstrate commitment to internal customer satisfaction - Define audit strategies for maximum improvement in quality performance - Use smart logic i...

As an Internal Audit Supervisor in the organization, you will lead a team comprising Chartered Accountants (CAs) and Civil Engineers. Your primary responsibilities will include: - Overseeing the performance of your direct reports - Identifying their development needs - Ensuring continuous on-the-job training for your team members - Providing guidance on work-related matters - Assessing internal controls - Framing and implementing Standard Operating Procedures (SOPs) Your role will also involve: - Preparing the Internal Audit Program and Audit Calendar for the Head Office and various projects - Establishing an audit committee - Developing audit strategies - Collaborating with auditees for tim...

As the Finance Head at our company, your role will involve spearheading all aspects of Finance. This includes financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting, and due diligence. Your extensive knowledge of accounting/internal control systems, standards & statutory compliances will be essential, along with a comprehensive understanding of laws and statutory regulations related to financial management, operations, audit, and compliance. It will be your responsibility to establish and maintain an efficient recordkeeping/MIS System and assess corporate environments by reviewing and enhancing financial procedures, inv...

You will be based at the corporate office and will be responsible for conducting departmental/functional audits, preparing reports, and providing guidance on corrective measures. Additionally, you will actively participate in fraud investigations, providing directions and guidance until reaching a logical conclusion, and submitting action-oriented reports to senior management. Your key responsibilities will include developing audit strategies for branches in alignment with the changing environment, updating audit processes and procedures, and effectively implementing audit plans and processes. You will also be required to analyze branch audit reports on a daily basis, closely monitor audit f...

Reports to: Audit Senior Manager (Global Head of Business Operations Audits) Position Summary : At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Boards confidence. We do this by focusing on the areas and risks that matter most. We have a very talented team, primarily in-house supplemented with outsourced specialists as needed. Our approach is to be well informed/prepared, objective, professionally skeptical, and collaborative. This requires the right combination of knowledge, technical and soft skills, and experience. We strive to hire only the best! We are respected by executive leadership, our Board, and the external auditors as ind...