Operational Audit

Minimum Required Experience : 0 years Full Time **Skills**: Process Monitoring And Troubleshooting Process Audits Quality Auditing Description Primary responsibility of this post will be to audit the units as an independant auditor for the process controls and the FG. Controlling the defects passing into market will be the primary objective.

Participate in pre-audit meetings to understand the audit objectives, scope, and timelines. - Gather and review relevant documentation, including financial statements, policies, and procedures. - Assist in developing audit programs and testing procedures based on risk assessments. - Perform substantive testing and analytical procedures to evaluate the...

Assist in conducting financial and operational audits. - Support the preparation of audit workpapers, documenting audit procedures and findings. - Help assess internal controls and identify areas of risk. - Participate in the evaluation of compliance with policies, procedures, and regulations. - Conduct data analysis to identify trends, anomalies, and areas...

**Roles and Responsibilities**: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation,...

We are hiring for a Audit co-ordinator, PPSL Location: Chennai, Kuthambakkam **Salary**: 1.80 to 2.40 Lakhs PA JD: Should be a Graduate in any Principle (Arts, Mathematics, Commerce etc) Should have 2 - 3 years Audit experience in Operations Process & Procedures Training can be given Should be proficient in MS office (Word, Excel, Power Point...

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc -...

Experience: 5 to 7 years (Candidates who doesn't fall in this experience bracket, please excuse) JOB SUMMARY CBRE’s Internal Audit (IA) is an independent, solution-focused business partner that provides insight to protect CBRE's brand and drive positive change. IA provides objective assurance and guidance to help CBRE leaders across our global enterprise...

Vineet Hariharan and Associates ( VHA) are looking for talented individuals ( Semi qualified CA) for the role of Audit executive. Some of the areas of Operations: 1) Plan and conduct statutory audit 2) Preparation of financial statements 3) Working with the team and client for audit finalization. **Job Types**: Full-time, Permanent **Salary**:...

Experience: 5 to 7 years (Candidates who doesn't fall in this experience bracket, please excuse)JOB SUMMARYCBRE’s Internal Audit (IA) is an independent, solution-focused business partner that provides insight to protect CBRE's brand and drive positive change. IA provides objective assurance and guidance to help CBRE leaders across our global enterprise...

Roles and Responsibilities: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation,...

Designation : Assistant General Manager - Auditing Age :35-45 Experience : 10-15 Years as Internal Auditor Communication Level : Tamil / English / Hindi (preferred) Qualification : CA/ ICWAI **Responsibilities** - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and...

Education - Chartered Accountant Preferred Experience - 5 to 8 years MIS Preparation of P&L and Balance sheet in the MIS format as given by HQ Co-ordination of Monthly book closure Expenses Variance Analysis within the agreed dates with HQ Analysis Expenses analysis ( Industrial/Selling and operating expenses) Capex analysis Controls for verification of...

**Job Title**: Associate Internal Audit **Function**: Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for...

Internal Audit:Auditor - Regional Branch Audit - South 1 INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: Deputy Manager to Manager Business: Corporate Centre Department: Internal Audit Sub-Department: Branch Audits Location: Noida About Internal Audit Internal Audit function of the Bank, operates independently under the...

Education - Chartered AccountantPreferred Experience - 5 to 8 yearsMISPreparation of P&L and Balance sheet in the MIS format as given by HQCo-ordination of Monthly book closureExpenses Variance Analysis within the agreed dates with HQAnalysisExpenses analysis ( Industrial/Selling and operating expenses)Capex analysisControls for verification of AssetsCash...

Title : Corporate Audit Exp: 2+ years Loc: Chennai Qualification: CA Qualified **Job Description**: - **Develop high quality internal audit test plans** focused on providing assurance over the management of key risks within areas of scope. - **Prepare complex audit reports** to be relied upon by management using advanced writing skills. - Assist...

**Position Role & Responsibilities**: - Understand the business and identify the risks in operations. - Demonstrate the potential and initiative to undertake independent responsibility - Manages performance of audit assignments, prepare working papers and comprehensive audit reports. - Ensure recommendations are clearly explained and agreed by management. -...

Liaising with senior management across the group - Lead audit projects, including preparation of planning documents, confirmation of risks and controls, development of audit procedures - Perform test procedures and document results for SOX, operational, assessments and other compliance audits as assigned - Identify, assess and report on risks - Perform...

**Auditor Duties and Responsibilities**: - Protects assets by ensuring compliance with internal control procedures and regulations. - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation. - Completes audit...

Job Req ID: 43212- Location: Chennai, IN- Function: Technology/ IOT/Cloud- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing...