Audit Planning

A Head of Gold Loan Audit is responsible for overseeing and leading the Gold Loan audit Vertical, ensuring compliance with internal policies and external regulations. This is a senior-level position that involves developing and executing risk-based audit plans, managing audit teams, and presenting findings to senior management and audit committees.Key...

Company Description Greetings from Saira JobsWe 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 Description Job Purpose:⮚ Assist Manager in developing and executing the Annual audit plan, and take a lead role  in the day to day...

Role Overview:The role of the Internal Auditor is to conduct an independent and objective assessment of the processes for the Corporate Functions Legal, Risk, Treasury, Finance, HR to name a few.Qualification & Key Requirements:Qualified CA, with 4 to 7 years of work experience.Articleship experience in HFCs, NBFCs, banks, or Big 4 is a plus.Strong...

Job Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...

Job Title: Statutory Audit ExecutiveLocation: MumbaiExperience: Fresher to 2 years (Post Articleship)Qualification: CAJob Description:We are looking for enthusiastic and detail-oriented professionals to join our Statutory Audit team in Mumbai. The role involves assisting in statutory audits, ensuring compliance with accounting standards, and supporting...

Designation :- Audit ExecutiveQualification :- B Com/CA studentHaving experience from CA firmsLocation :- Mumbai (Central, Western, Harbor line)Experience- Minimum 3-4 yearsRoles & ResponsibilitiesAssist in the development of the audit plan and audit programs.Preparation of Financial Statements.Prepare audit reports with findings, conclusions, and...

Should have a strong domain across the spectrum of products offered by Bank / PD Treasuries such as Fixed Income, Money Market, Forex, Derivatives and BullionPlan audit execution in line with the scope agreed with the clientGiving status updates to Director and client on periodic basisConduct detailed walkthroughs to gain understanding of the processes and...

Role & responsibilitiesAssist in the development of the audit plan and audit programs.Preparation of Financial Statements.Prepare audit reports with findings, conclusions, and recommendations.Follow up on audit findings to ensure that corrective actions are implemented.Good at various Reconciliation Like (GSTR, Ledgers , Books with Software)Collaborate with...

Role & responsibilitiesAbout the role -Central Functions Audit division of the Internal Audit Department is focused on execution of internal audit assignments of Support Functions from planning to reporting and achievement of Internal Audit Plan as per defined timelines.ResponsibilitiesIndependently execute Central (Support) Functions auditsEnsure completion...

Job ID - 1083Job DescriptionRole Overview:Plan, execute, and report on IT audits across ITGC, SOC, ISO 27001, and data privacy domains. Liaise with clients, manage audit assignments, and provide recommendations for improving control environments. Apply business process understanding to enhance audit effectiveness.Key Responsibilities:Lead ITGC and...