100 Corporate Audit Jobs

Job Summary: The Internal Auditor will be responsible for conducting audits, reviewing internal controls, identifying process improvements, and ensuring compliance with regulatory standards. The role involves working closely with management to provide insights that enhance operational efficiency and reduce financial and operational risks. Key Responsibilities: Plan, conduct, and report on internal audits covering financial, operational, and compliance areas. Assess the adequacy and effectiveness of internal controls and risk management processes. Identify potential areas of inefficiency, fraud, or non-compliance and recommend corrective actions. Prepare detailed audit reports and communicate...

Key Responsibilities : Contribute to the Internal Audit 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. Take lead in developing and executing the company's audit plan, and involve in the day to day execution of internal audits. Participate & Lead in Internal Audits. Participate in opening meetings with stake holders to explain the scope and objectives of the audit. Perform process walkthroughs to identify key risk & control matrix. Evaluate the adequacy of process design and the effectiveness of controls in meeting busines...

As an Executive/Senior Executive in the R&D Quality-CMC QA department at Gurugram location, your role involves the following responsibilities: - Review various R&D documents including stability data, analytical reports, method qualification reports, method verification reports, method validation protocols & reports, working standard / impurity standard profile, analytical data of pilot bio batches, and method transfers protocol & report. - Review lab events, deviations, change controls, CAPA, and associated investigation reports before Technology Transfer. - Support and actively participate in failure investigations, identifying root causes for issues related to systems and products develope...

Role & responsibilities Develop and execute a risk-based annual internal audit plan aligned with business goals. Review key business functions finance, construction, procurement, sales, HR, and IT. Present audit plans and key findings directly to the Chairman. Conduct financial, operational, and compliance audits across departments. Identify process gaps, control weaknesses, and recommend corrective actions. Ensure timely implementation and closure of audit observations. Verify accuracy of financial statements, project costs, and vendor payments. Assess controls over budgets, cash flows, and procurement processes. Collaborate with the Chief Risk Officer to align audits with key enterprise ri...

Senior Manager Line Compliance Utilities FAO (Noida / Bangalore) Qualification - Graduates from Any Stream, MBA will be preferred Preferred Certifications - ISO, ISMS, Certified Fraud examiner Responsible for timely delivery of all compliance activities as designed Innovating and improving the existing process to flush the inherent risk for the function Managing the Compliance team and drive strong Org culture to ensure completion of deliverables Controlling all documentation procedures finalize and timely release as per policies Participating in the design, development, delivery and maintenance of best-in-class Compliance programs, policies and practices Ensuring completion of all client co...

*OEG India Ltd. is Hiring!* *Position:* Internal Auditor *Location:* Corporate Office, Adyar, Chennai *Qualification:* Qualified CA *Experience:* Minimum 4- 6 years in internal auditing of listed companies Interested candidates, please send your resume to: *[priya@oegindia.com](mailto:priya@oegindia.com)* *WhatsApp:* 9500051371.

leading audit teams, developing and executing audit plans, and evaluating an organization's internal controls, risk management, and governance processes

knowledge of statutory compliance of PF,ESI,GST and TDS/TCS.coordinate with external Auditors in compliance supports,claims,warranty.Capable to understand system,implement SOP, identify gaps, implement CAPA and improvement in SOP.

Job Title - Audit Manager Job Location - Bangalore About Unilever: Be part of the world s most successful, purpose-led business. Work with brands that are we'll-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life gi...

Huntsman Corporation is now looking for a dynamic individual as a Corporate Internal Auditor. Huntsman Corporate Internal Audit practices generally conforms with International Standards for the Professional Practice of Internal Auditing (IIA Standards) and adopts innovative and leading practices. As part of the Asia Corporate Internal Audit team based in Petaling Jaya, you will travel to various Huntsman sites throughout the Region to participate and/or lead various financial and operational audits. The role gives a unique insight into how the business operates internationally across all functions. With high level of exposure to various levels of management, the right candidate will get the ...

Looking for only Qualified CA professionals having experience into Internal audit at HO. Need candidates from NBFC and Banking industry only. Candidates with Branch audit experience and from other industry will not be considered. Candidates may share the profiles at - nilofar@in.experis.com Role & responsibilities - Audit Plan & Execution a. Support Chief Internal Auditor in developing internal audit programs across organization. b. Onboarding, managing & monitoring external audit partners and ensuring timely execution of internal audits c. Continuously monitor and evaluate the effectiveness of General Controls, security measures, and risk management practices d. Execute/support in other pro...

Develop, implement, and audit quality systems across the organization, including preparation of Quality Manual, APQRs, SMF, MVP, etc. Lead site teams during WHO (CDSCO) and foreign regulatory audits (Nigeria, Ghana, Tanzania, Kenya, etc.). Ensure compliance with cGMP guidelines and WHO TRS requirements . Oversee stability studies, self-inspections, validations, vendor evaluation and development . Possess sound knowledge of chemical analysis, QC instrumentation , and GLP implementation . Manage export product registrations , technical documentation, dossiers, and handle export-related queries. Establish and maintain QA policies, SOPs, and best practices across sites. Lead investigations for d...

Dear Candidate, Greetings from SBFC Ltd !! We have opening for the role Internal Auditor Location - Andheri (JB Nagar) & Thane Roles and Responsibilities Conduct internal audits, process audits, and reviews to identify areas of improvement in business processes, operations, and controls. Develop and implement effective auditing strategies to ensure compliance with regulatory requirements and company policies. Collaborate with cross-functional teams to design and execute audit plans, including risk assessment, identification of control gaps, and development of recommendations for remediation. Provide expert advice on process improvements, risk management, and corporate governance best practic...

Role & responsibilities Responsible for conducting independent review /audits of the Wholesale Banking portfolio to ensure the accuracy, compliance, and effectiveness of Credit Processes, risk management and loan documentation. Participate in audits of various businesses, processes and operations related to Wholesale Banking. The position will require in-depth understanding of Credit Risk management, Regulatory requirements, and internal policies with focus on mitigating risks. Drafting and issuance of findings and discussion with Auditee for closure of same. Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank. Ensure completi...

Job Summary : Experienced Privacy Professional to work in the Worldwide Compliance & Business Ethics (WC&BE) Department of a global Pharmaceutical/biotechnology headquartered in Southern California The individual will be located in Hyderabad and support Amgens Privacy Compliance program in Asia and be part of the international privacy compliance team The individual will report directly to the Chief Privacy Officer Roles and Responsibilities : Provide advice, guidance and/or support to local Compliance professionals regarding: Any data protection issues arising at respective affiliates Data Protection Authority (DPA) Notifications and Prior Approval submissions Data Subject Inquiry responses ...

Job Title: Corporate Auditor Location: Hyderabad Industry: Healthcare / Hospital Job Purpose: To ensure effective internal audit, compliance, and process improvement across all corporate functions of the hospital, driving operational excellence and transparency. Key Responsibilities: Conduct process audits across all corporate departments (Finance, HR, Operations, Procurement, Administration, etc.). Perform gap analysis and recommend corrective / preventive actions. Ensure compliance with hospital policies, statutory requirements, and accreditation standards. Identify risks and propose mitigation strategies. Prepare and present audit reports with actionable insights to senior management. Col...

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 up to 4 years of work experience. Articleship experience in HFCs, NBFCs, banks, or Big 4 is a plus. Strong analytical approach: ability to dive deeper, spot issues, and ask smart questions. Excellent communication: ability to explain complex audit findings in writing and orally. Key responsibilities shall include: Assist in conducting internal audits as per the approved audit plan. Perform transaction testing, data analysis, and documentation rev...

Responsibilities: * Conduct audits, ensure compliance, manage taxes & governance * Prepare financial statements, oversee budgets & forecasts * Collaborate with stakeholders on strategic planning & risk management Provident fund Annual bonus

Role & responsibilities: Independent execution of audit of various corporate functions viz. Operations & maintenance, Finance, Contracts & Procurement, Projects, Marketing etc Issue of audit queries & obtaining the response from the various Functional/process Head. Discussion of observations with functional/ department heads. Preparation of Audit Report Day to day reporting to Head of Audit Technical Expertise: Expertise in Audit concepts, process, Audit plan and various audit requirements. Professional Update with Accounting Standard & Auditing requirements. Proficiency in MS Excel, MS word Exposure & understanding of SAP working environment Open to Travel within & out of Pune as per audit ...

About you • You will have a minimum of 2 years auditor experience, ideally in the financial services sector. • You will have experience in testing control design and operational effectiveness, writing workpapers to reperformance standards and have drafted audit findings for discussion with senior management. • You will have a strong academic background and ideally hold a relevant professional qualification such as CIA, ACCA, ACA, CIMA, CISA etc. • You will be an effective communicator, in both verbal and written form, and an analytical thinker who employs logic and persuasion to influence with diplomacy and tact. • You will be a proactive, innovative, collegial team player who can be account...

Role Summary: We are seeking an experienced, detail-oriented Auditor to inspect, analyze and evaluate our organization's financial records, processes and internal controls. The Auditor will perform operational, compliance and financial statement audits to examine accuracy and adherence to regulatory standards and internal protocols. This role is responsible for identifying deficiencies, reporting issues and recommending solutions to strengthen financial controls. Responsibilities: - Design and execute audit plans for various departments, locations and corporate entities - Conduct risk assessments to determine scope and objectives for audits - Develop audit programs describing procedures and ...

Youre good at what you do and possess the required experience to prove it. However, equally as important you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused someone who prioritizes customer success in their work. And finally, youre open and borderless – naturally inclusive in how you work with others. Required Technical and Professional Expertise Bachelor’s degree in one of the following areas: Accounting or Finance Minimum of 5 years of direct experience related to internal audit, external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity Possession of at l...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS) Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage Frame the audit observations citing process gaps, simplification & value addition Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development Duties and Responsibilities Planning Contribute to CAS AOP process CAS presents new theme every year for AOP AOP includes mission stat...

itemprop="description"> What you will enjoy doing Assists in ensuring implementation of all aspects of Product Quality Assurance and Quality System Requirements. Customer Complaints handling and Management: Reviewing customer complaints on weekly basis with plants for Ensuring on time registration and closure of complaints Review of correctness and completeness of the information in CAPA. Verify implementation of actions taken against CC in QR, QI and SQI category. Have track of actions implemented against customer complaint. Assist plants in resolving any issues related CCH tool. Circulate monthly summary report by 05th of every month. analyze complaint trends to identify recurring issues a...

Job Purpose and Impact The Professional, Corporate Audit job implements and partners to plan internal audit programs aligned with the organization's strategies, operational objectives and compliance requirements. With limited supervision, this job performs moderately complex audit execution activities and procedures, assesses and communicates risk and summarizes findings. Key Accountabilities AUDITS: Performs moderately complex audit activities, including completing audit procedures within the assigned risk domains and performing quality reviews for various parts of the audit life cycle. RISK MITIGATION: Identifies, assesses, and prioritizes relevant risks, applying principles of effective r...