Process Audit

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...

**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,...

**Key Accountabilities**: Description: - The Lead Internal Audit will build and manage a full risk based internal audit function and framework. - Ensure that the function carries out its responsibilities as defined by the regulator, established policies and procedures as approved by the Board and sound national and international best practices. - Ensure...

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...

Company DescriptionCNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...

_**Responsibilites**:_**: - Audit Calls (Live, Recorded & Remote) and score them on defined Template **_ **-Document the Calls Audited in the defined Template** **-Should complete the Call Audit Targets within timelines** **-Share Feedback with the Coordinators on a timely basis and ensure corrective** **actions are taken** **-Send Reports to all...

Artifex HR is hiring Audit and Assurance Associate for a leading audit firm based in chennai. **Responsibilities**: 1. Analyze the requirements, industry, and business model of clients to bring innovations in audits (including but not limited to MIS Reports, Data Analytics, tools, etc.) & provide insights & actionable recommendations. 2. Ensuring the Audit...

Senior Executive- Process Audit Internal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of varying nature and complexities. The...

Senior Executive- Process AuditInternal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of varying nature and complexities. The...

Senior Executive- Process Audit Internal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of varying nature and complexities. The...

Must Excel knowledge. - Accommodation provided. - Prepare and present reports that reflect audit’s results and document process. - Prepare and present reports that reflect audit’s results and document process. Job Location: Thirumazhisai What up: 80560 01751 (Send Resume) **Job Types**: Full-time, Permanent Pay: ₹22,000.00 per...

Researching companies in detail prior to commencing the auditing process. Planning financial audits of businesses from start to finish. Collecting, preparing, and organizing physical and digital documentation for auditing processes. Identifying key areas and issues for further investigation and analysis. Assessing core business competencies and...

Senior Associate - Process Audit Experience- 02 to 07 Years Internal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of varying...

Senior Associate - Process Audit Experience- 02 to 07 Years Internal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of...

Bachelor's degree In this role, you will be responsible to monitor and ensure the accuracy of the pricing analytics & operations team through audits and process improvement activities. The job involves auditing operations teams' & system outputs, suggesting and implementing process/system improvements, and identifying emerging process performance...

Bachelor's degree Amazon is an Equal Opportunity Employer. Key job responsibilities In this role, you will be responsible to monitor and ensure the accuracy of the pricing analytics & operations team through audits and process improvement activities. The job involves auditing operations teams' & system outputs, suggesting and implementing process/system...

Description- Should be willing to travel to locations where we have our branches / customer presence. Travelling would be maximum of 18 - 20 days in a month. - Should have good understanding of usage of excel. Periodic requirements of the function like collation and follow-up for ATR (audit report compliances) and submission to management in a timely manner...

**We empower people who perform!**: Valor’s success trail always had the performance matrix in its business model. People with a growth mindset, great behavioral competencies, amazing technical abilities, appetite for continuous improvement and excellence, well balanced with the prized joy of life will do great at Valor PayTech. Designation**:IT Security...

**Job Overview** We are seeking a highly motivated and detail-oriented individual to join our client, Ashok Associates and Chartered Accountants in T Nagar, as an Auditing Executive. As an Auditing Executive, you will be responsible for conducting audits of financial statements, analyzing accounting records, and ensuring compliance with regulations and...

**Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...