37 Corporate Audit Jobs - Page 2

Proven experience of 5+ years in internal auditing Strong understanding of financial and operational processes. Knowledge of relevant regulations and compliance requirements. Good communication & interpersonal skills Apply 8870813777

1) Audit Approach - Carry Out pre audit assessment basis previous audit, new initiatives, industry trend. - Conduct opening meeting with auditee and inform them on the coverage, plan and scope of audit. - Discuss MAAS (Management Awareness and Audit score) with the auditee and understand the end to end. process in order to identify the automated and manual risks involved in the process. - Identify risks and share observations with the auditee. - Assign scores based on observations. - Draft the audit report in a PPT detailing the audit observations and proposed recommendations. - Finalize the audit report after obtaining corrective / preventive action from auditee. - Present audit deck along with MAAS to the Audit Committee in quarterly meetings. - Follow up with the auditee for closure / extension of observations due for compliance as per the due date. - Conduct at least 2 audits in each quarter. 2) TAT management - Audit closure with final audit report & discussion atleast 2 weeks prior to quarter end. Timely follow up & closure / extension of open observations of previous audits. 3) Documentation and linking of evidence - Follow the Risk Control Matrix and plot the risk identified - Link working papers as annexures to the RCM 4) Special Assignments - Co-ordinate for internal and external trainings based on requirement

Work Experience, Skills & Other requirement Chartered Accountant with 1-2 years specific HFC experience in Branch/Corporate Internal Audits Thorough understanding of processes and internal audit techniques Effective Communication Skills Proficiency in MS-Excel, Word and Power point Team Player Responsibilities Conduct audits/ reviews as per Audit Plan Perform walkthroughs of processes Conduct discussions with Auditees for closure of audit issues Preparation of draft audit report and collating management responses Assistance in follow-ups for closure of open audit issues

knowledge of statutory compliance of PF,ESI,GST and TDS/TCS.coordinate with external Auditors in compliance supports,claims,warranty.Capable to understand system,implement SOP, identify gaps, implement CAPA and improvement in SOP.

Looking for a Manager - Audit , a qualified CA / Semi Qualified with 8-10yrs of experience in any manufacturing unit are given first preference. T his job involves traveling 15-20 days in a month. Accountability: Accountable for ensuring the timely implementation of yearly audit plan and work on all the requirements as directed by chief internal audit officer Responsibilities: Prepares draft audit plan on a yearly basis and consult with HOD for approval of the plan Prepares audit scope and tour schedule for carrying out internal audits across factories/deports/ marketing offices and other assigned locations Assigns work to team members and guides them to conduct audits as per the approved plan Coordinate with all key stakeholders for smooth functioning of internal audits Oversee the adherence of checklists, formats /procedures for carrying out audits and ensure the audit observations are framed in a consistent manner Review the draft audit reports prepared by team members & external auditors before sharing it with the auditee Follow up with auditee on various observations made and seek clarifications / responses Review the MIS reports of various audits and ensure data is accurately represented without any errors Consolidate monthly audit issues and submits the report to HOD for review Ensure previous audit observations are verified in subsequent audit and shares the report to HOD Conducts internal audit/ special tasks as directed by HOD Carry out investigations as directed by HOD Verify the tour expenses/ bills of team members and ensures the same are forwarded to accounts department for reimbursement Prepare various MIS reports for quarterly board meetings by analyzing various data points Suggest measures of cost control & process improvements based on field observations received from audit team Attends to all escalations raised by external auditors and coordinate with necessary stakeholders for clarifications Scrutinizes external audit bills in ERP and forwards the same to accounts team for release of payments Attends to various departmental meetings and provides necessary information required in consultation with HOD Keeps abreast of latest compliance /regulatory issues , come up with innovative ideas, suggestions leading to cost control, compliance and efficiency etc., Ensure timely and effective implementation of performance management system by seeking/providing regular feedback, conducting formal reviews, and identifying training and development needs Discharge any additional roles and responsibilities as directed by management from time to time.

Role & responsibilities Audit Compliance of Policies, Processes, Controls and Legal Obligations of the company • Review the reports being issued by F&A Variance Analysis Monthly / YTD with respect to current year Budget and actual of bench mark year as well as previous year. Review of Internal Audit reports compliance Drive closure of review / Audit Financial Non-conformities Support the management in deployment of long-term business plan in accordance with long term Business Development Strategy • Any other specific project assigned by the CFO Preferred candidate profile • Direct reporting to Head Finance & Accounts, CFO India • Reported by: Deputy Controller Perks and benefits 18 LPA to 22 LPA

Proven experience of 5+ years in internal auditing Strong understanding of financial and operational processes. Knowledge of relevant regulations and compliance requirements. Good communication & interpersonal skills Apply 8870813777

Description External Job Description Job Purpose Responsible for Internal Audit & Risk management Business Responsibility Areas Assess the adequacy and relevance of internal control systems, policies and procedures report on the extent of compliance with the same Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations including safeguarding of assets, the reliability of financial and management reporting, and compliance with laws and regulations Conduct proactive fraud audits to identify potentially fraudulent acts participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss Qualifications 1st Attempt CA Previous Experience Relevant Post Qualification Experience in Internal Audit

Job Purpose "This position is open with Bajaj Finance ltd." Duties and Responsibilities Duties and Responsibilities:Role: Work as part of the audit team for one of the most prestigious & rapidly growing fintech company in India Conduct Internal Audit for BFL & other group companies with special focus on IT domain; under supervision of National Lead / Chief Corporate Audit Work jointly with dynamic team of ~20 professionals with varied experience Scope: Cover specific domains as- IT General Controls (ITGC):IT infra, Cloud, DC, User Assets IT Security:Information security, cyber security, Change management & SoD controls Fintech technologies:RPA, BOT, API, Mobile Apps, Website controls Platform review:Technical & Functional controls in core platforms like SFDC, FinnOne, Pennant, Finnacle, SAP & other apps Review other allied business processes in lending business like consumer loans, business loans, commercial loans Support IT reviews in other group entities like holding company, investment company & insurance companies. Required Qualifications and Experience Required Qualifications:Qualifications: BE/BTech 2-4 years of experience in reputed companies / big consulting firms in Technology Risk domain CISA / CISSP / CISM is strongly recommended Strong domain knowledge of information technology areas & its impact on business processes in BFSI sector Leadership Skills: High motivational levels and need to be a self-starter Ability to grasp/ learn and unlearn processes Excellent oral and written communication, analytical skills, clarity of thoughts and perseverance. Demonstrated success & achievement orientation

Job Purpose "This position is open with Bajaj Finance ltd." Duties and Responsibilities Duties and Responsibilities:Role: Work as part of the audit team for one of the most prestigious & rapidly growing fintech company in India Conduct Internal Audit for BFL & other group companies with special focus on IT domain; under supervision of National Lead / Chief Corporate Audit Work jointly with dynamic team of ~20 professionals with varied experience Scope: Cover specific domains as- IT General Controls (ITGC):IT infra, Cloud, DC, User Assets IT Security:Information security, cyber security, Change management & SoD controls Fintech technologies:RPA, BOT, API, Mobile Apps, Website controls Platform review:Technical & Functional controls in core platforms like SFDC, FinnOne, Pennant, Finnacle, SAP & other apps Review other allied business processes in lending business like consumer loans, business loans, commercial loans Support IT reviews in other group entities like holding company, investment company & insurance companies. Required Qualifications and Experience Required Qualifications:Qualifications: BE/BTech 2-4 years of experience in reputed companies / big consulting firms in Technology Risk domain CISA / CISSP / CISM is strongly recommended Strong domain knowledge of information technology areas & its impact on business processes in BFSI sector Leadership Skills: High motivational levels and need to be a self-starter Ability to grasp/ learn and unlearn processes Excellent oral and written communication, analytical skills, clarity of thoughts and perseverance. Demonstrated success & achievement orientation

Proven experience of 5+ years in internal auditing Strong understanding of financial and operational processes. Knowledge of relevant regulations and compliance requirements. Good communication & interpersonal skills Apply 8870813777

Qualified Chartered Accountants with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication & interpersonal skills Apply 8870813777