7801 Internal Audit Jobs

Join Us: Internal Audit SC/DM - TMT/Manufacturing | Big4 | Mumbai We're hiring: Senior Consultants & Deputy Managers in Internal Audit for our Mumbai team. Ideal Candidate: You are: A CA/MBA (2-4+ years exp) from a Big4/consulting firm. Your Expertise: Internal Audit within Telecom, Media, Tech, or Manufacturing. You have: Experience or a strong desire to work on international projects. The Role: Execute risk and audit advisory engagements for prestigious clients. Extensive travel (60-70%) to the Middle East & South Africa. Based in Mumbai. (Open to candidates from Pune ready to relocate).

Lead and manage day-to-day finance, accounts, and inventory-related operations. Supervise a team of 5 –7 members, ensuring high performance and accountability. Oversee accounts payable/receivable, general ledger, reconciliations, and monthly closing. Required Candidate profile M.Com / CA Inter / MBA (Finance) preferred 7 –10 years of experience in accounting /finance operations in a mid size distribution / trading company with overseas operations.

Description International Risk and Controls sits within International Card Services (ICS) which comprises of all the issuing functions across all 28 international markets excluding the US - colleagues operate across a variety of geographies and disciplines. ICS issues products to our Consumer and Commercial customers the organization is an integral part of the global growth strategy for American Express; offering differentiated products and services is critical to our success and promises to drive significant growth and value through the delivery of innovative products, tailored to the needs of our customers. The objective of the ICS Control Management Legal Entity India Market Team is to pr...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Role & responsibilities Conduct internal audits of financial operations, including accounts, cash, inventory, and payroll, ensuring accuracy and compliance. Monitor adherence to statutory regulations (GST, TDS, PF, ESI, Professional Tax) and company policies. Review financial statements, analyze variances, and prepare audit reports with recommendations. Identify process gaps, recommend improvements, and implement best practices in financial control. Assist management and external auditors during statutory audits, providing required documentation. Collaborate with cross-functional teams to ensure smooth, compliant financial operations and mitigate risks. Preferred candidate profile Graduate/P...

Responsibilities Timely execution of fieldwork & testing of a core responsibility across all areas of laws AML, Privacy, Anti - corruption, Consumer Protection & Fairness, etc. Exhibit strong and independent risk assessment skills is designing the overall testing program as well as during alignment stages (issue classification & reporting) Regular and timely dialogue and communication on the progress of the work and potential findings to the Manager Compliance Testing Team Independently lead conversations with senior stakeholders (Directors, VPs etc) during kick offs, testing and issue alignment discussions with minimal managerial support. Train and mentor other colleagues in upskilling them...

We are looking for a professional with relevant qualification and with 2-5 years of industrial experience in forecasting, analyzing and reviewing accounting data from ERP. KPI reporting and dashboards: Monthly Business performance scorecards & dashboards. MIS - Monthly P&L, Ratio Analysis Create Business Performance Indicator dashboards Budgeting, Variance Report and expense control Compare actual sales performance with budget Internal Audit & Controls, Cost Management Marketing Scheme analysis & Scheme Performance Report Compliances of various Tax provisions ERP Software experience will be an added advantage Good Communication & Presentation skills is essential.

Target Industry: BFSI 3+ years of experience in Compliance or Internal audit roles within financial services industry Experience in compliance testing with adherence to regulatory requirements Qualification: CA, CS or Full time MBA

Roles and responsibilities Oversee the company's financial operations, including income, investments, and expenses. Prepare and oversee budgets, ensuring financial viability and resource allocation align with business goals. Analyze financial data and reports to provide insights that support strategic decision-making and achieve financial objectives. Manage cash flow forecasting and liquidity to meet operational needs and develop investment strategies to optimize working capital. Ensure compliance with financial regulations and reporting standards, staying updated on changes in laws and regulations. Identify and mitigate financial risks, developing and implementing risk management strategies...

Conduct internal audits of production processes and documentation. Ensure compliance with ASME, ISO, GMP, statutory norms Identify non-conformities and recommend corrective actions. Collaborate cross-functional teams for quality & productivity. Office cab/shuttle

Senior Manager - Internal Audit Role Purpose: To lead the internal audit function, developing and executing a risk-based audit plan that enhances the organization's control environment and governance. This role will lead a team of specialized auditors to ensure that financial, IT, and legal processes are well-controlled and aligned with business objectives. About the Role: We are seeking a seasoned and qualified Chartered Accountant (CA) to join our team as a Senior Manager - Internal Audit. This is a critical leadership position where you will take ownership of the audit function, overseeing a team of associates and managing the end-to-end audit lifecycle. You will be responsible for buildi...

Internal auditor role for Bhagthali Plant in AM/DM Level. Experience around : 5 to 8 yrs Qualification : PG/ICWA/CA Inter Location : Bhagthali (Kathua) Offered ctc : 12 lpa to 13 lpa Job Location : Jammu Reporting : Manager (Internal Audit) Preferred Industry : Manufacturing Key responsibilities : Checking of invoices in regular basis Raw Material invoices checking for payment of all three plants Running Accounts bills of Electrical, Mechanical, Civil. SAP Knowledge for accounting GL security, ledger balance etc Logistics (Domestic) invoice checking as per SOP. Employees Travel, F&F, Petty cash expenses checking. Contractual manpower invoices. As other job assigned by HOD. Note : Free accomm...

SUMMARY Accounts Executive Key Responsibilities Recording day-to-day accounting transactions using Tally Compiling data for GST, TDS, and other statutory returns Processing invoices, reconciling bank statements, and scrutinizing ledgers Assisting in the filing of monthly/quarterly returns for GST and TDS Supporting internal audits and maintaining compliance-related documentation Managing vendor and customer ledgers and conducting follow-ups Requirements Requirements: Proficient in Tally ERP with a solid working knowledge Strong grasp of fundamental accounting principles Hands-on experience in preparing and filing GST and TDS returns Proficiency in MS Excel Excellent communication and coordin...

Job Description: Assistant General Manager Internal Audit We Are: Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company. Intas has set up a network of subsidiaries, under the umbrella name of Accord Healthcare to operate in global markets. Over the years, Intas has grown both organically and via acquisition, expanding its product portfolio and operations year on year. It is currently present in more than 85 countries worldwide with robust sales, marketing and distribution infrastructure in markets like North America, Europe, Central & Latin America, Asia-Pacific as well as CIS and MENA countries. Intas remarkable success...

You will be working on a portfolio of internal audit and SOX engagements for US CPA firms. This role also offers the opportunity to gain exposure in regional Banking client audits. Your responsibilities will include attending client calls during walkthroughs, creating related process narratives, managing a team of preparers, and ensuring quality work through detailed reviews of client work. Additionally, you will work on financial statement year-end audits for Wealth and Asset management (Private Equity and Hedge funds) and EBP engagements. You will also be involved in complex audit procedures, FS preparation under US GAAP, and engagement economics and project management. Your role will requ...

As an Intern at EY-Parthenon - Corporate Finance, you will have the opportunity to be a part of a globally connected powerhouse of diverse teams and shape your career wherever you want it to go. You will be working as an extended team to global EY-Parthenon - Corporate Finance practices for various clients, delivering insights and advice on strategies to raise, invest, preserve, and optimize their capital. **Key Responsibilities:** - Deep dive study of financial statements and related schedules - Preparation of financial statements based on information provided, and analyze financial and operational results of target companies using accounting information and interviews with target managemen...

As a Group Leader, Audit - Offsite, Concurrent at our client, a leading private sector bank, your role involves managing the conduct of Offsite and Concurrent audits across multiple business verticals and support functions. You will be responsible for ensuring adherence to internal policies and regulatory standards, driving continuous process improvements, and strengthening risk assurance mechanisms. **Key Responsibilities:** - Manage Off-site and Concurrent audits in line with internal and regulatory provisions. - Ensure timely and high-quality deliverables to the Audit Committee of Executives and the Audit Committee of the Board. - Lead and manage a team of approximately 40 members, ensuri...

Role Overview: As an IT SOX Compliance Analyst, you will be responsible for assisting with Sarbanes-Oxley (SOX) compliance efforts, specifically focusing on IT General Controls (ITGCs) and IT application controls. Your role will involve collaborating with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. It is essential for you to be available during the 2 PM to 11 PM IST shift to support global teams. Key Responsibilities: - Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls for key systems. - Collaborate with internal audit and IT control owners to assess risks, address ...

You will be responsible for conducting internal audits across departments as per the audit plan. This includes verifying financial records, reports, and operational processes for accuracy and compliance. You will need to identify risks, control weaknesses, and suggest corrective measures to ensure compliance with statutory requirements, company policies, and accounting standards. Your role will also involve assisting in statutory audits and coordinating with external auditors. You will be required to prepare and present audit reports with findings and recommendations to management, as well as monitor the implementation of audit recommendations and report progress. Additionally, you will be e...

Role Overview: As an HR Assistant, your main responsibility will be to assist the line manager in performing their duties efficiently. You will be involved in conducting the recruitment process for both on-roll and off-roll employees, facilitating onboarding and exit formalities, and handling the management of all contractual staff and vendors. Additionally, you will be responsible for attendance management, communicating HR policies to employees, preparing HR documents, handling employee inquiries and grievances, and assisting in internal audits. Key Responsibilities: - Conduct recruitment process for on-roll and off-roll employees - Facilitate onboarding and exit formalities - Manage all c...

As the Site QA Head at Halol, your primary responsibility will be to manage the overall quality assurance oversight and site activities related to quality systems. This includes documentation review, SOP updates, in-process quality assurance, sampling and batch release, preventive maintenance, calibration, qualification, validation, internal audits, compliance, quality oversight of electronic systems, budget management, continuous improvement of quality systems, RA support, monitoring of pest control, and retention sample management as per Good Manufacturing Practices requirements. Your key responsibilities will include: - Defining operational strategy and roadmap for quality assurance manag...

OrganizationHyatt Centric Janakpuri, New Delhi Summary Understands thoroughly Hyatt International objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts, Provides a summary of the revenues required by the Accounting and Control Division to prepare daily and monthly reports, Provides Heads of Department with the revenue figures necessary for them to operate their individual profit centres profitability, Ascertains that all daily revenues that should have been received by the hotel have been received and properly recorded, Qualifications Ideally with a university degree or diploma in Accountancy, Minimum 2 years of similar experience in large ...

We are a company dedicated to the audit and certification of national and international standards of quality and sustainability in products and processes, We have an interdisciplinary team of professionals specialized in each industry and sector, committed to providing the highest quality service in a personalized way, generating long-term relationships with our clients and the community, Our wide service offer, our extensive network of producers, processors and traders, our presence in fairs and seminars in different countries and our growing internationalization, make LETIS a link to the world, Job Description GLOBALG A P QMS Auditor Communicate to LETIS the acceptance or rejection of the ...

Are you ready to use your domain knowledge to advance AIJoin us as a PhD Data Partner and work remotely with flexible hours We are seeking highly knowledgeable Subject Matter Expert to design advanced, domain-specific questions and solutions The role involves creating challenging problem sets that test deep reasoning and expertise in the assigned field, TELUS Digital AI Community Our global AI Community is a vibrant network of 1 million+ contributors from diverse backgrounds who help our customers collect, enhance, train, translate, and localize content to build better AI models Become part of our growing community and make an impact supporting the machine learning models of some of the worl...

Are you ready to use your domain knowledge to advance AIJoin us as a PhD Data Partner and work remotely with flexible hours We are seeking highly knowledgeable Subject Matter Expert to design advanced, domain-specific questions and solutions The role involves creating challenging problem sets that test deep reasoning and expertise in the assigned field, TELUS Digital AI Community Our global AI Community is a vibrant network of 1 million+ contributors from diverse backgrounds who help our customers collect, enhance, train, translate, and localize content to build better AI models Become part of our growing community and make an impact supporting the machine learning models of some of the worl...