31 Internal Audit Jobs

Should be able to direct/execute audit project independently (covering planning, fieldwork and reporting stages of audits) Lead a variety of moderately complex to complex IT focused audits including IT governance, service and project delivery, audits of IT technical domains such as networks, infrastructure, and applications. Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas Planning, conducting walkthroughs, drafting process understanding and relevant controls. Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls Documenting and Reviewing Test of Designs and Test of Effectiveness controls. Perform a...

Role Overview: You will be responsible for working with various internal teams such as Regional Sales Operations, Legal, Finance, and others to ensure the smooth execution of the order lifecycle process, including order processing, sales contract management, and provisioning. Your role will require problem-solving skills, project management capabilities, as well as organizational and relational abilities to drive operational excellence, customer service, and teamwork. Key Responsibilities: - Review and validate order and sales contract information sources for completeness and accuracy according to processing SLAs and booking policies. - Ensure accuracy of booked orders in CRM and ERP systems...

Job Description Job Profile: Internal Audit Market Risk Vice President Hyderabad Who We Are The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in New York and maintains offices in London, Birmingham, Frankfurt, Tokyo, Hong Kong and other major financial centres around the world. At Goldman Sachs, our culture is one of teamwork, innovation and meritocracy. We often say our people are our greatest asset and we take pride in supporti...

Designation : Senior Manager Band : G3 Experience : 4-5 years Qualification : CA & CIA Skills : Internal Audit & Analytics Location: Gurgaon (Alt Sat working) Perform analytics and process walkthroughs to identify leakages Review loss & damages of shipments & other leakages identified in past internal audit reports Develop / refine dashboards for continuous monitoring Identify actionable and ensure effective closure of identified gaps Work with Data Science team for effective monitoring and predictive analytics Work with Security team for appropriate investigations of shipment losses Work with Ops team for appropriate corrective actions

As a Food Safety and Compliance Lead at our company, your role will involve conducting risk assessments and gap analyses of food businesses in relation to FSSAI regulations and Flipkart's Food Safety Management System. You will be responsible for scheduling and implementing an internal audit framework aligned with Flipkart's Food Safety standards. It will be crucial for you to maintain accurate records, reports, and dashboards related to food safety for sellers and stores. Your key responsibility will be to develop a positive food safety culture through training, awareness programs, and preparing compliance guidelines. You will need to closely monitor updates on prohibited/banned ingredients...

As a candidate for the role of Incident Management Lead for IERP system, you will be responsible for the following key responsibilities: - Responsible for Incident Management, Request Management, Problem Management, and Event Management for the IERP system. - Support ad-hoc governance related to internal/external audits by executing available reports or reporting status on incidents or problem tickets. - Focus on service quality, service availability, and operational capability in conjunction with relevant processes and performance management. - Represent governance from Tier1, provide status updates, highlight performance issues, and remove blockers for the Production support team. - Lead a...

Role & responsibilities Internal Audit

The SOX Manager assists the leadership in defining the control objectives and monitoring compliance efforts. The SOX Manager act as the L2 and will review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management of the company. The SOX Manager also identifies areas of potential improvement for key processes and procedures and supports the management of the related processes and procedures. He is responsible for working with different business owners on implementation, execution and compliance with entity level controls. Profile Description • The SOX manager is responsible for working with...

Role Overview: You will play a crucial role in the team by ensuring compliance with all relevant financial regulations and internal controls. Your primary responsibilities will include reviewing financial transactions, conducting audits, and implementing policies to uphold the integrity of the company's financial reporting. Key Responsibilities: - Review financial transactions to ensure compliance with relevant regulations. - Conduct internal audits to assess the effectiveness of internal controls. - Develop and implement financial policies and procedures. - Maintain accurate financial records. - Prepare reports on compliance matters. - Identify and mitigate financial risks. - Collaborate wi...

Internal Audit professional with experience across Banks, NBFCs, Fintech and PA/PGs. Skilled in compliance and process reviews, AML/KYC frameworks, data analytics and PPT reporting. Strong risk assessment capabilities. ACAMS/CFA/FRM preferred. Required Candidate profile FS Audit Internal Audit Associate CA 1-3 Yrs Internal Audit Sr Associate CA 3+yrs

Conduct Internal Audit for Non-FS sector, including RCM and IFC audits; review processes and controls, perform SOX/IFC testing, develop SOPs, identify and assess risks, recommend improvements, prepare reports, and support governance initiatives

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 139 countries and have 2,75,000 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, Noida, Gurugram, Chandigarh, Ahmedabad, Mumbai, Navi Mumbai, Pune, Jaipur, Chennai, Bangalore, Kochi, Hyderabad, ...

Role & responsibilities Walkthroughs with Business Owners - Conduct control and process walkthrough calls with business owners to understand end-to-end processes, control execution, and evidentiary standards. Control Design Assessment (CDA) - Execute Control Design Assessments to evaluate whether controls are appropriately designed to mitigate identified risks and regulatory requirements. Control Operating Effectiveness (COE) Assessment - Perform COE testing to assess whether controls are operating as intended over the defined testing period and conclude on control effectiveness. Issues Management - Identify control deficiencies, perform root cause analysis, challenge remediation plans, and ...

Roles and responsibilities- Internal Auditor for client operations and enabling functions (Finance / HR) and performing risk reviews. Assess efficiency, effectiveness, and compliance of business processes. Identify root causes, control gaps, and improvement opportunities Use data analytics and process walkthroughs during audits Planning, executing and reporting of audit testing areas including following up for management comments, preparation of executive summary. Evaluate adequacy of internal controls and compliance with company policies Perform SOX walkthroughs/testing for assigned processes (eg. AP, AR, HR etc.). Meeting timelines and focusing on the quality of deliverables. Co-ordination...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and cre...

Role Overview: You will be part of a team responsible for facilitating and managing Risk and Control Self-Assessments (RCSAs) across different business units. Your main role will involve guiding business units through the RCSA process, ensuring thorough risk identification, assessment, and documentation. Key Responsibilities: - Facilitating RCSA workshops with business unit representatives. - Guiding teams in identifying, assessing, and documenting risks and controls. - Analyzing RCSA results and identifying areas for improvement. - Developing and implementing action plans to address identified risks. - Maintaining accurate records and documentation of RCSA activities. - Reporting on the sta...

As an Analyst in the Consulting Risk Team at EY, you will be responsible for handling client engagements related to Internal Audit, Process risks, Process compliance, SOX Compliance, Standard Operating Procedures manuals, and Enterprise Risk Management. Your role will involve executing client engagements, ensuring quality delivery, and compliance with risk management strategies. You will also be expected to understand business and industry issues, identify areas for improvement in client processes, and develop strong relationships with clients. Your key responsibilities will include: - Executing client engagements as per the engagement letter - Ensuring compliance with risk management strate...

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...