14 Internal Audit Jobs

Role Overview: As a Senior Manager in the Risk Consulting team at PwC, specializing in the Real Estate and Infrastructure sector, you will be responsible for managing team and project management, conducting project audits, implementing business process improvements, and utilizing digital technologies to enhance project management and monitoring. Key Responsibilities: - Conduct comprehensive audits to assess compliance with planned processes and leading industry practices. - Develop and implement Standard Operating Procedures (SOPs) to streamline project execution. - Leverage digital tools for risk assessment, project tracking, and decision-making. - Support the Project Management Office (PMO...

Strong background in Internal Audit Experience working with international banks or Big 4/consulting environments Hands-on experience in risk & control assessment, control testing,regulatory compliance reviews Strong analytical & documentation skills Required Candidate profile Core internal audit - Exposure in Global bank audit Any grad- 4+ Years MBA- 1-3 Years CA- 1-3 Years

About the Company KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The India...

As a Staff Auditor at Avalara, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) by evaluating and enhancing internal controls over financial reporting. You will be reporting to the Senior Manager, Internal Audit and your responsibilities will include: - Assessing the design and effectiveness of internal controls over financial reporting within Avalara's SOX program. - Working closely with process owners to address identified gaps or deficiencies through corrective action plans. - Performing follow-up audits to ensure remediation of findings and reporting on remediation efforts. - Developing standardized best practices and systems for Internal Audit, utili...

What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where youll find unrivaled opportunities to succeed and realize your full potential Deloitte is where youll find unrivaled opportunities to succeed and realize your full potential. The Team Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full range of outsourcing, co-sourcing, and advisory servicesincluding with respect to technology and data analytics. We enhance the ov...

As a Senior Internal Auditor (AGM / DGM) at our organization, your role will be crucial in leading audits and overseeing internal audit activities. You will be responsible for planning, executing, and reporting on audits, ensuring continuous improvement in risk management and internal control processes. Your guidance will be essential in presenting key findings to senior management and fostering a culture of learning and excellence among junior team members. Your key responsibilities will include: - Leading the full audit cycle, from risk assessment to planning, execution, reporting, and follow-up - Drafting comprehensive audit reports and presenting findings and recommendations to senior ma...

Share your CV at farheeen.akhtar@talentcorner.in or 9036659658 Looking out for a dynamic Finance Lead who is a CA qualified with 8 to 10 years of progressive experience in Accounting & Finance. Required Candidate profile Job Role will be: 1.Financial Management and reporting 2.Process development and closure 3.Compliance reporting 4.Consultants/Investors 5.Managing audits internal and external audits

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. **Role Overview:** The AI team at EY GDS caters to clients globally through EYs partner firms. As a Risk Analytics Lead, you will manage multiple Data Science engagements, interact with clients and EY stakeholders, and bring innovative ideas, methodologies, and techniques to the team. You should excel in developing high-performing individuals a...

As an Accounting & Controllership specialist at Carrier Global Corporation in Hyderabad, you will play a key role in executing and analyzing general accounting processes. Your responsibilities will include month-end closing and reporting from SAP and HFM, tracking cash flow positions, preparing balance sheet account reconciliations, supporting SOX compliances, statutory and internal audits, and improving operational and financial controls within the unit. Key Responsibilities: - Perform month-end closing and reporting using SAP and HFM - Monitor cash flow positions and ensure timely placement of surplus funds in fixed deposits - Prepare and approve balance sheet account reconciliations month...

Purpose/Objective Cluster Security Head is responsible for leading the security strategy across multiple sites to ensure the protection of personnel, assets, and overseeing the Security operations of various Sites under his AOR. This role involves implementing best practices in security management, driving compliance with security policies, gaining vigilance and fostering a culture of safety at various Sites under his AOR. By conducting thorough risk assessments and crisis management planning, the Cluster Security Head ensures seamless security operations of Sites under his AOR while minimizing security threats and vulnerabilities, thereby supporting the overall business objectives and ensur...

In this role, you will be a key member of the risk management team, working directly with senior management to assess and mitigate risks. Your responsibilities will include leading internal audits, analyzing risk exposures, and developing risk mitigation strategies. Key Responsibilities: - Leading and conducting internal audits of various business units. - Identifying and assessing key risks and control weaknesses. - Developing risk mitigation strategies and recommendations. - Preparing reports and presentations for senior management. - Collaborating with other departments to implement corrective actions. - Staying up-to-date on industry best practices in risk management. Required Qualificat...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to imp...

CAPEX Jamshedpur/Kalinganagar Job Description: -CA with 2 years of post qualification experience -Experience of Supply chain & Capex Process Audit -Manufacturing industry knowledge & SAP experience -Leading/execution of Internal Audit /Concurrent Audit/ Advisory engagements -Responsible for end-to-end delivery including supervising and reviewing engagement teams. Location and way of working: Base location: Kolkata /Bhubaneshwar. This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

EY_ Consulting _ RISK Internal Audit Senior As part of our Consulting Risk Internal Audit team, our clients look for EYs expertise across the Consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals & Enterprise Risk Management. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client ...