Coordination for external internal audit firm / kick-off call/ intimation to business about annual audit plan and quarterly audit initiation and complete. Preparation of annual audit plan for external internal auditor. Minimum of 12 years of experience in internal auditing, forensic auditing, revenu...
Lead the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to Non-Profit clients preferably. Oversee the day-to-day operations of the audit engagement from staffing, planning, risk asses...
Coordinate with External firms for conducting audits. Plan the timelines and track the progress of audit assignments. Follow-up with all departments to implement the audit observations. ...
Provision of Internal Audit services, cost effective audit assurance to stakeholders on risk management, governance and the control environment. Assist the annual audit planning process, including identifying and risk-rating auditable activities, and proposing appropriate time budgets. Designation: ...
Schedules and plans audits; initiates project planning, assess risk and develops audit direction. Keeps abreast of internal audit policies and procedures, current developments in accounting and auditing professions and changes in laws and regulations as applicable. Conduct audit as per the audit pla...
Job description - Audit Manager. Effectively analyze client transactions, recognizing potential or existing problems, conducts appropriate research, and works closely with managers on resolving the issue. Perform auditing procedures in accordance with firm standards and in an accurate, thorough and ...
At least Last 3 years should be with industry sectors like Mfg / FMCG / Pharma / Chemical with exposure to various audit domains like internal audit, investigations, data analytics. Lead inhouse internal audit assignments / business process reviews as assigned by CIA. ...
You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. Experienced in conducting IT general control reviews, application controls testing, key report ...
The Senior Audit Manager will be responsible for leading and managing financial audits, preparing and reviewing financial statements, and ensuring compliance with financial regulations. This is a full-time on-site role for a Senior Audit Manager located in Delhi, India. Day-to-day tasks include over...
Protiviti India Member Firm is hiring at Manager Level in our Internal Audit & Risk Practice! We are looking for professionals with expertise in Internal Audit, SOX, Risk, and Compliance within Financial Services. Internal Audit, RCM, Risk Advisory, Internal Controls. ...
GT INDUS audit professionals will have the opportunity to work on audit engagements from beginning to end. GT INDUS audit professionals will have the opportunity to work on audit engagements from beginning to end. Lead or supervise the engagement team staff on the planning and execution of a not-for...
Qualifications-Qualified Chartered Accountant/ master’s in business administration-5-7 years in the industry as a practicing internal audit / risk controls & mitigation expertSkills experiences & behaviors-Exposure to Internal audit consultancy experience-Experience of working for start-ups/new-age ...
A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. Weaver seeks an Audit Manager to join our growing Public Sector team. An Audit Manager works closely ...
Looking for a hardworking candidate to fill in the shoes of Assistant Manager – Audit who is looking for an entrepreneurial platform to build his career in this profession. Qualifications: Chartered Accountant with extensive knowledge of audit of corporates and non-corporates audits. Aspiration to...
Coordination for external internal audit firm / kick-off call/ intimation to business about annual audit plan and quarterly audit initiation and complete. Preparation of annual audit plan for external internal auditor. Minimum of 12 years of experience in internal auditing, forensic auditing, revenu...
In this role, you will support the Senior Manager in audit activities, coordinate with teams, manage schedules, and handle detailed audit processes. Tax Collars Private Limited is seeking an experienced and dynamic Audit Executive with strong skills in GST, auditing, and tax compliance. Job Descript...
The Senior Audit Manager will be responsible for leading and managing financial audits, preparing and reviewing financial statements, and ensuring compliance with financial regulations. This is a full-time on-site role for a Senior Audit Manager located in Delhi, India. Day-to-day tasks include over...
You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. Experienced in conducting IT general control reviews, application controls testing, key report ...
Experience auditing Not for Profit clients preferredExcellent analytical, technical, and auditing skills including familiarity with US GAAP. How You’ll Spend Your Time:Lead the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and effici...
IT audit experienceStrong understanding of IT Risks, System Infrastructure auditing concepts and standards. You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT applicati...
CA qualified from 2014 to 2017 batch with max 2 attempts Qualifications like CISA / CIA /CFE will be added advantage Exposure to analytics tools like ACL / Idea and SQL / Python is preferred At least Last 3 years should be with industry sectors like Mfg / FMCG / Pharma / Chemical with exposure to va...
Monthly reporting of key audit observations to leadership teamCoordination for external internal audit firm / kick-off call/ intimation to business about annual audit plan and quarterly audit initiation and complete. Coordination with IFC auditorDevelop a strong review mechanism within the team and ...
Experience auditing Not for Profit clients preferredExcellent analytical, technical, and auditing skills including familiarity with US GAAP. How You’ll Spend Your Time:Lead the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and effici...
The Senior Audit Manager will be responsible for leading and managing financial audits, preparing and reviewing financial statements, and ensuring compliance with financial regulations. Karan Jain for providing consultancy services for:Start-ups, small, growing and grown-up businesses, impact invest...
Responsibilities:- Lead or supervise the engagement team staff on the planning and execution of a not-for-profit organization audit, including performing audits in accordance with GAGAS- Experience performing audits of various types of not-for-profit organizations such as higher education institutio...