11296 Internal Audit Jobs

Currently we are hiring for Capgemini Bangalore C2H Role payroll will be Crown solution. Role and Responsibilities: To support Business or In-country Compliance teams on relevant Compliance / Regulatory matters: - Follow Country Compliance teams defined process for performing certain activities (reporting, Cttee papers, reviewing Business request) - Liaise with Country Compliance Officers and Business stakeholders to provide the required support - Understand Business & Country Compliance Officers queries and provide relevant Compliance advise - Perform / Assist in various Governance activities (e.g. Data Breach Incidents, KYC extension request, Communication Surveillance cases etc.) - Suppor...

Core Competencies: Possess excellent communication, interpersonal and organizational skills. Strong ability to work on multiple tasks or assignments. Knowledge of legal, accounting, and financial regulations and systems. Possess a high level of integrity and work ethic. Strong analytical, statistical, and problem-solving skills Logical thinking and clarity of thought Roles & Responsibilities: Should have hands on experience in Internal Audit Assist Team Lead in executing Internal Audit assignments as per approved Internal Audit Calendar. Assist Team Leader in preparing and presenting reports that clearly reflects the audit results. Obtain, analyse, and evaluate accounting documentation, repo...

Planning and executing audits as per the audit program. Supporting the Audit Head in the internal audit functions. Audit compliance check. Consolidation and drafting of the internal audit report. Track of the implementation of Audit Issues.

Role Purpose :- Visiting dealership and auditing sales process. Roles and Responsibilities Conduct field audits, investigations, and inspections to identify areas of improvement in retail assets, banking operations, NBFCs, financial services, internal audit processes, fraud investigation, sales audit, process audit, auto loans, etc. Analyze data and report findings to stakeholders on a timely basis. Develop recommendations for process improvements based on audit results. Collaborate with cross-functional teams to implement corrective actions. Ensure compliance with regulatory requirements during audits.

Role Description: The Corporate Audit Senior Associate will report to the Corporate Audit Senior Manager. The Audit Senior Associate will assist the Chief Audit Executives, Director, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services. The Corporate Audit Senior Associate will support with International, functional and Healthcare compliance audits by analyzing data to identify higher risk transactions; perform sample selection for the audits and to test transactions to determine if the companys system of risk management, control and governance processes are adequate and functioning in a manner appropriate to a company of Am...

What you will do In this vital role the Manager, Field Effectiveness plays a critical hands-on role in supporting the effectiveness of the sales force through high-quality data analysis, reporting, and operational execution. This role sits at the intersection of data analytics, commercial operations, and field strategy, with a focus on enabling actionable insights and operational excellence. This position reports to the Sr Manager, Field Effectiveness and will be responsible for the following Responsibilities - Field Data Analysis & Insights Extract, clean, and analyze large datasets from Veeva CRM, distribution partners (e.g., specialty pharmacies/wholesalers), claims data (e.g., Symphony, ...

What you will do In this vital role the Sr Associate, Field Effectiveness plays a critical hands-on role in supporting the effectiveness of the sales force through high-quality data analysis, reporting, and operational execution. This role sits at the intersection of data analytics, commercial operations, and field strategy, with a focus on enabling actionable insights and operational excellence. This position reports to the Sr Manager, Field Excellence and will be responsible for the following - Responsibilities: Field Data Analysis & Insights Analyze data from Veeva CRM, distribution partners, claims, and patient services. Conduct analysis of execution for Field Sales teams to assess reach...

What you will do We are seeking an individual who thrives in ambiguity, capable of driving digital procurement initiatives with precision and purpose. You will support the implementation of strategies, systems, and processes that enable efficient and effective procurement solutions aligned with our ambitious goals. Reporting to the Source-to-Contract (S2C) Technology Enablement Lead, your responsibilities will include supporting the implementation of the Digital Procurement strategy, documenting and translating requirements, driving design changes and system integrations, conducting maintenance and upgrades, and enabling user experience capabilities through innovative tools and applications....

As an experienced Accountant, you will be responsible for the following key tasks: - Setting up accounting systems/COA and processes to ensure smooth operations - Reviewing accounting transactions to ensure compliance with company policies and IGAAP - Preparation of financial statements in accordance with IGAAP guidelines - Completion of tax audit forms such as FORM 3CD - Establishing controls over banking functions and reviewing monthly bank reconciliations - Ensuring timely closure of sub-ledgers and General Ledger as per specified timelines - Reviewing and finalizing monthly trial balance - Generating monthly management reports including Balance Sheet, Profit and Loss account, Cash flow s...

Title : Control Test Analyst Location : Chennai / Hyderabad / Pune Risk assessment Audit for IT General controls, ICFR, TPRM, Banking, Insurance and Finance. Technical Skills: Systems Auditing Expertise: Technical expertise in systems auditing, document controls and execute controls testing IT Infrastructure Knowledge: understanding of IT infrastructure, including hardware, software, and network infrastructure Cybersecurity Principles: A strong grasp of cybersecurity principles, network security, and encryption techniques is essential for safeguarding organizational data. IT Governance Principles: A good understanding of IT governance principles Technical Expertise: Ability to assess system ...

Description: Generic JD: Proven experience in disaster recovery and business continuity planning. Familiarity with industry standards and frameworks for DR-BCP (e.g., ISO 22301, NIST SP 800-34). Strong project management and coordination skills. Excellent communication and interpersonal skills. Analytical mindset with the ability to assess and mitigate risks effectively. Collaborate with stakeholders to develop and update comprehensive Disaster Recovery and Business Continuity plans. Ensure that plans align with business objectives, comply with industry standards, and meet regulatory requirements. Conduct risk assessments to identify potential threats and vulnerabilities that could impact bu...

Draft financial statements, prepare statutory audit, salary audit, conduct financial audits

Regulatory Compliance, Risk Management JD: Experience, Background, Qualifications and Certifications:Candidate will have minimum of 5 years of experience in Risk, Compliance, Assurance and Regulatory areas. Preferred candidate with professional consulting experience in risk management ideally with a Big4 or similar large consulting firm. Good understanding of Technology Risk and Compliance frameworks is preferred. Good communication and presentation skills with a proven track record in stakeholder engagement and influencing skills. Ability to plan and prioritise to manage multiple work streams/tasks simultaneously. Candidates with certifications like CISA, CRISC, and PRINCE2/Agile will be pr...

Looking for a ServiceNow (SNOW) Lead to manage vendor risk management processes for New York Life. Responsibilities include configuring ServiceNow for vendor risk management workflows and overseeing operations. Strong experience with ServiceNow and vendor risk management required. Must be able to collaborate with cross-functional teams to ensure compliance. Location: Offshore (India).

Job Title: Reference Data Analyst, AS Location: Pune, India Role Description The Reference Data Analyst supports regulatory reporting by performing daily data aggregation for 'party' records. This role executes established data quality controls and maintains meticulous process documentation, ensuring adherence to regulatory requirements. They assist the regulatory reporting team, help resolve issues by collaborating with stakeholders and contribute to process improvements for data accuracy and efficiency. These services are crucial for supporting the organization's data outputs and operational integrity. Your key responsibilities Execute daily data aggregation tasks for diverse 'party' data,...

Job Title: Regular Review Governance Corporate Title: Assistant Vice President Location: Bangalore, India Role Description In accordance with Anti-Money Laundering (AML) requirements, banks, such as Deutsche Bank AG, are obliged to perform Know-Your-Client (KYC) reviews on all new clients they adopt and periodic reviews of these clients as per their risk category. The CLM Review Governance team is a global function supporting all CLM KYC Ops regional teams. As part of the Client Lifecycle Management (CLM) Review Governance team, you will be responsible for Governance and Planning regarding the timely completion of the KYC. The responsibilities include monitoring files utilizing a reporting s...

Job Title Principal Auditor_Group Audit, Vice President Location Bangalore, India Job Description Group Audit runs a professional, business focused, proactive risk based global audit function that operates with openness, integrity and independence, and which assists the business mitigate high level control risks in the implementation of Group strategy. Group Audit believes in the partnership model but one that is discharged with independence and integrity and this is a key message that auditors carry when dealing with stakeholders. It is essential that both auditor and the client understand and appreciate that an objective assessment of control risks is a value-added service, which operates ...

Job Title: Payroll Processor Internal Accounts Governance Corporate Title: NCT Location: Bangalore, India Role Description Responsible for correct accounting of payroll records, timely review and reconciliation of General Ledgers and Cost Centers. Booking of Payroll Accounting entries Reconciliation of SAP entries with the payroll register SAP GL reconciliation and reporting, coordination with various stakeholders for open entries Critically analyzing the compliance payments Coordination with various auditors during payroll audit (Tax Audit, Compliance audit, Statutory Audit etc.) Internal Account Oversight & Aging Analysis Segregation of Duties (SoD) Management Regional Dashboard & Process ...

Interested Candidates can directly send their CV on the email ID given below: hr@infinzi.in / hr2@infinzi.in We are hiring for Statutory Audit Executive, Assistant Manager and Audit Manager role for Mumbai (Fort,CST) Location. Job Description - Chartered Accountant To carry out the Statutory Audits of Companies. To devise audit plan and schedule To take initiative in finalising the Final report To act as a coordinator between the client and the firm To handle and train the fellow articled assistants. Extensive experience in auditing of listed and unlisted companies. Audit of NBCF and Insurance company will be an added advantage. Good knowledge of Accounting Standards/ Ind AS standard, Auditi...

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 Conduct an Audit of SOP Compliance in the Organization. Identify and assess areas of significant business risk. Determine internal audit scope and develop annual plans Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc Prepare and present reports that reflect the audit. results Act as an objective source of independent advice to ensure validity, legality, and goal achievement Identify loopholes and recommend risk aversion measures and cost savin...

1. Head all activities of commercial & administration functions in plant. 2. Monitoring and controlling commercial function - (Billing, receivable management, credit control/credit management) 3. Monitoring all the functions of taxation, compliance and co-ordination with govt. agencies 4. Ability to negotiate rates with local vendors, contractors & logistics provider 5. Experience in logistics management, dispatch, warehousing, storage, inventory control etc. 6. Provide routine MIS - management information on sales & inventory performance, ensure integrity and accuracy of the information. 7. Develop and maintain accurate written procedures (SOP) for all processes and functions 8. Handling of...

We are looking for a highly experienced Internal Audit Manager to lead the internal audit function and strengthen governance processes. The candidate will develop and execute internal audit plans, conduct risk-based audits, and evaluate internal controls, compliance, and operational efficiency. The role involves identifying gaps, risks, and recommending corrective actions to improve organizational processes and cost efficiency. The individual will ensure compliance with accounting standards, tax laws, and corporate governance requirements. Responsibilities also include preparing audit reports for leadership, collaborating with management on risk management practices, and coordinating with ex...

Responsibilities: * Collaborate with teams on project deliverables * Assist internal audits using Excel & Tally ERP * Maintain confidentiality at all times * Ensure compliance with GST guidelines

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Intern - CS: Key Deliverables (Essential functions & Responsibilities of the Job) : Maintain and update regulatory and secretarial files, registers, POA and affidavit files, and statutory records. Conduct inspection and review of financial statementsand related documents from the MCA portal, as required. Assist in drafting and preparing regulatory andsecretarial communications. Update and maintain various trackers (e.g., DSC, POA, and compliance trackers) on a regular basis. Prepare and file routine e-forms and submissions withthe Ministry of Corporate Affairs. Support data collation and preparation of reports forinternal and external stakeholders. Assist in compliance management activities ...