
Corporate Audit
20 hours ago
Greetings from Saira Jobs
We are currently recruiting for a 'Corporate Audit - Executive' on behalf of our partner. Explore the opportunity below and apply today if you meet the qualifications
Job Purpose:
⮚ Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits
⮚ Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes
⮚ Ensuring completion of Audit plan as per schedule for empanelled external auditors and providing guidance and support to them in execution of Audits
⮚ Provide value-added advice and support to business partners on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained.
Business Responsibility Areas
❖ Planning
Engaging with the Auditee for finalization of dates of Audit engagement and Assisting the Manager in the collecting information and documents relevant to be used for preparation of Audit Planning Memorandum (APM)
Identifying transactional discrepancies/inconsistencies in data extracted form ERP/MIS through Auditing Tools, Exception Reports or Manual Analysis
Participate in opening meetings with Auditee to explain the scope and objectives of the audit engagement to Auditee and provide an overview of all steps in the audit process
Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes
❖ Fieldwork
Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings
Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies
Organize and reference work papers for review by Manager, Internal Audit
Participate in closing meetings with Auditee at the end of fieldwork, providing clear explanations for identified issues
❖ Reporting
Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the auditee and senior management.
Assist in preparation of Presentation on Major Observation to Auditee Hierarchy/Audit Committee
❖ Other Responsibilities
Pursuing for closure of open audit issues
Supports the Manager, Internal Audit in the development and implementation of the evolving IA methodology
Provide consultative support to unit with regard to the adequate design and execution of risk management processes
QualificationsEducation: B.Com / BAF
Functional Competencies
∙ Critical Thinking
∙ Business Acumen
∙ Analytical Skills
∙ SAP ERP and MS Office
∙ Report Writing
Behavioral Competencies
∙ Confidentiality
∙ Objectivity
∙ Communication
∙ Judgment
∙ Positive outlook
Additional Requirements
∙ Should be open for travelling
Additional InformationPwD (with ability to work independently without tool support)
Location: Mumbai (Vakola)
Scope of Work:
a) Financial Scope (Range of financial spend):
∙ Based on APM, GL Trend, exceptions
∙ Same applies when handling external auditors
b) People Management Scope (Range of no. of Direct/ Indirect Reports):
∙ Maintain cordial relationship within and outside the function
c) Geography Coverage (Country wide/ State-wide / Area-wide)
∙ Audit of Group companies including Subsidiaries (Indian and international) and Joint ventures.
d) Corporate Coverage (Company wide / Business Unit or Function-wide / Sub-function-wide / Other):
∙ All Functions in the company and Group Companies
Key Interactions
Internal
∙ With Various Functions across hierarchy such as Plants, Branches, Sales, marketing, Supply Chain, Finance, Legal, Taxation, SSC ,IT, IBU
External
∙ External Consultants
∙ External Auditors
∙ Other Vendors
-
Manager Corporate Quality Audit
2 weeks ago
Mumbai, Maharashtra, India SUN PHARMA Full timeAt Sun Pharma, we commit to helping you "Create your own sunshine"— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community.Are You Ready to Create Your Own Sunshine?As you enter the Sun Pharma world, you'll find yourself becoming 'Better every day' through continuous progress. Exhibit...
-
Corporations Compliance Officer
2 weeks ago
Mumbai, Maharashtra, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000Corporate Governance SpecialistJob Description Manage all relevant regulatory requirements under the Companies Act, including submissions, reporting, and governance. Assist the Board in maintaining corporate governance and meeting regulatory standards. Conduct Board Meetings, Committees Meetings, and General Meetings and ensure related...
-
Audit Manager
20 hours ago
Mumbai, Maharashtra, India Citi Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAs an Audit Manager at Citi, your role involves carrying out moderately complex audits and assessments of the risk and control environments in coordination with the Audit team. Your primary goal will be to leverage your in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and collaborate with business leaders to...
-
Assistant Manager Internal Audit
5 days ago
Mumbai, Maharashtra, India DJCO Corporate Advisors LLP Full time ₹ 6,00,000 - ₹ 12,00,000 per yearKindly apply if you are immediate joiners / 15 days notice periodJob Title:Chartered Accountant / Semi CA– Internal AuditExperience:0–2 yearsLocation:Andheri, MumbaiEmployment Type:Full-time (On-site)Budget -Industry StandatdKey ResponsibilitiesPlan, execute, and report on financial, operational, and compliance audits.Evaluate adequacy and effectiveness...
-
Mumbai, Maharashtra, India Gohel & Associates LLP Full timeRequired 2 Chartered Accountant/ Semi qualified (who is no more pursuing CA) who has overall exposure of Statutory audits, Finalization of books, Tax Audit, compliances like filing of ITR etc. Required 2 Semi qualified/ Commerce graduate- with a good experience in Internal audit. Job responsibilities: Chartered Accountant/ Semi qualified for statutory...
-
Corporate Finance Professional
1 week ago
Mumbai, Maharashtra, India beBeeFinancialLeadership Full time ₹ 15,60,000 - ₹ 24,19,000Financial Leadership RoleWe are seeking a skilled professional to take on the role of Assistant General Manager, Corporate Financial Reporting & Audit. As a key member of our team, you will be responsible for leading financial reporting, accounting, and statutory compliance across the company's group companies.Key Responsibilities:Lead a team in corporate...
-
Audit and Assurance Manager
2 weeks ago
Navi Mumbai, Maharashtra, India Skillventory Full time ₹ 15,00,000 - ₹ 28,00,000 per yearRole - Audit and AssuranceFunction Corporate Audit & AssuranceFemale preferred.Basic pointers:Strong understanding of ICoFR, financial reporting, and risk-based auditing.Knowledge of RBI, NHB regulations, and concurrent audit framework.Familiarity with ECL methodology, credit risk models, and provisioning requirements.Working knowledge of IGAAP / Ind AS as...
-
Manager / Senior Manager - Internal Audit
7 days ago
Mumbai, Maharashtra, India Ram Agarwal & Associates Full time ₹ 20,00,000 - ₹ 25,00,000 per yearCompany Details:Ram Agarwal & Associates (RAMA), a Chartered Accountants firm, is a boutique consulting firm having expertise in the field of Risk & Business Advisory, Direct & Indirect Taxes, ERP Implementations, Management Assurance and Corporate Finance across varied industries for reputed corporates within India, US and UAE.RAMAs IT arm (RAMA Corporate &...
-
Corporate Governance Expert
2 weeks ago
Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000Corporate Governance ExpertOur organization is seeking an experienced Corporate Governance Expert to oversee the implementation of effective corporate governance practices.Develop and implement strategies for improving corporate governance.Provide expert advice on regulatory compliance and risk management.Collaborate with stakeholders to ensure seamless...
-
Senior Corporate Treasurer
1 week ago
Mumbai, Maharashtra, India beBeeTreasury Full time ₹ 8,00,000 - ₹ 12,00,000Corporate Treasury RoleOur team is seeking a Corporate Treasury professional to join our organization. This role will involve providing advisory and review services to clients in their treasury operations, including foreign exchange risk management, interest rate risk management, cash and liquidity management, borrowings management, investments...