Audit Manager

Job Description:">Manage and oversee the entire audit process, ensuring that all audits are conducted in accordance with established policies and procedures. Responsible for planning, organizing, and executing audits to identify areas of risk and non-compliance. Ensure that all audit findings are thoroughly investigated and addressed, and that corrective...

Key Responsibilities include:Audit planning, execution and finalizationEnhancing client portfolios with specialist knowledgeSupporting client management and relationship developmentEnsuring compliance with various statutory regulationsMentoring junior staff members in their professional developmentMonitoring time and costs during assignments to deliver...

Audit Role Overview">We are seeking an Audit Assistant to join our team, responsible for conducting financial, operational, and compliance audits in accordance with relevant standards.The successful candidate will assess internal controls, identify weaknesses, and recommend process improvements.They will review financial statements and supporting...

Job description - Assistant - Audits & TaxationMultidisciplinary Role & Responsibilities so as to get exposure of all areas:GST Handling:Compliance, returns filing, refunds, audits, advisory, assessments.Income Tax Management:Income Tax Returns, TDS Returns handling.Audits:Tax & Statutory Audits.Internal/ Process/ Operations Reviews for large-scale business...

Internal Audit SpecialistEvaluate and improve our risk management, control, and governance processes.About the RoleThe Internal Audit Specialist will be responsible for assessing the effectiveness of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and mitigate risks.Audit Execution:...

Key Responsibilities:Developing audit planning documentation addressing scope, objectives and budgetCompleting assigned audits, meeting all objectives, conducting client and status meetings, monitoring and reporting on progress, reviewing work papers and ensuring compliance with internal standardsImproving efficiency of the assignment, managing resources in...

KEY RESPONSIBILITIESManagement of Audit universe, audit plans, scope and charter- Identify and maintain a detailed audit universe covering all auditable entities and processes within the organization.- Regularly update the audit universe to reflect changes in the organization's operations, risk landscape, and regulatory requirements.- Define and refine audit...

Key Responsibilities of Internal Audit ManagerDevelop audit strategies and programs to ensure alignment with organizational goals.Oversee the preparation of audit checklists and issue regular audit circulars.Deliverables:Internal Audit Reports highlighting key findings and recommendations.Meeting agendas, minutes, and action letters facilitating...

KEY RESPONSIBILITIESManagement of Audit universe, audit plans, scope and charterIdentify and maintain a detailed audit universe covering all auditable entities and processes within the organization.Regularly update the audit universe to reflect changes in the organization's operations, risk landscape, and regulatory requirements.Define and refine audit...

KEY RESPONSIBILITIES Management of Audit universe, audit plans, scope and charter Identify and maintain a detailed audit universe covering all auditable entities and processes within the organization. Regularly update the audit universe to reflect changes in the organization's operations, risk landscape, and regulatory requirements. Define and refine audit...