7801 Internal Audit Jobs - Page 11

1. Be the Quality Management representative for the company regarding Quality Management system. 2. Responsible for Quality Management system and lead Audits across all areas of business functions. 3. Responsible in ensuring company's Quality management system is compliance with ISO certification, IATF Certification. 4. Oversee effective implementation of Quality Management system (QMS) throughout the company. 5.Candidate have exp of Internal Audit, Vendor System Audit 6.Maintaining documents as per IATF-16949:2016,ISO-9001:2015 /Exp In MACE Audit 7. Candidate from OIL SEAL Industry will be preferred

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Job Responsibilities :- Audit Planning and Execution : Develop and execute a risk-based internal audit plan to assess operational, financial, and compliance risks within the company. Perform audits of financial statements, operational processes, and compliance with laws and regulations. Projects/ Construction Cost Audit : Review Project Accounting, review adequacy of Project related expenses & identify control gaps & optimize the process. Compliance Auditing : Review GST & Direct tax provision & Transfer Pricing Compliances. Stay up-to-date with changes in financial and regulatory standards. Corporate Accounts Auditing : Review INDAS applicability, Treasury Audit, CSR Audit, Fixed Asset Capi...

We are looking forward to hire Organizational Change Management (OCM) Professionals in the following areas : Position Overview: We are seeking a highly experienced organizational change management delivery lead with over 8-12 years of experience to spearhead transformational initiatives and ensures the successful adoption of organization changes. Candidate is expected to drive the end-to-end change management lifecycle from strategic to tactical and sustaining change. Candidate needs to be strategic thinker with proven ability to lead cross-functional teams, design effective change strategies, deliver measurable outcomes while being appreciative of organizational and cultural context Strateg...

Designation: Executive/AM Department: Internal Audit Experience: 0-2 Years( Either in an accountancy firm executing internal audits or part of the internal audit team in the industry) Qualification: CA Qualified Location: Pune Responsibilities: Perform internal audit activities as decided by the Senior Management Co-ordination between Company appointed Internal Audit Firm and Process Owners for internal audits conducted by the Firm Annual Internal Financial Control (IFC) testing & documentation required under the Companies Act, 2013 Preparation of the Audit Committee Presentation for the quarterly audit committee meetings Participation in closure of quarterly audit reports Assistance in exec...

Role Overview: As a qualified Chartered Accountant joining the Operations Team at Style Baazar, your main focus will be on driving financial efficiency across procurement and operational functions. You will be responsible for conducting financial analysis, cost optimization, vendor management support, and ensuring compliance with company policies. Key Responsibilities: - Conduct financial analysis to monitor procurement costs, margins, and operational efficiency. - Partner with the procurement team to evaluate vendor proposals, pricing strategies, and cost-benefit analyses. - Support budgeting, forecasting, and variance analysis for procurement and operational expenses. - Develop MIS reports...

Preparation of Balance Sheet, Profit and Loss Accounts, Depreciation Charts, etc. Knowledge of Accounting and Audit Standards as per The Companies Act & Income Tax Act. Coordination with clients for documents/forms to complete Audits on time. Preparation and filing of Income-tax audit and return for the Company. Proficient in email, word, excel, and Google sheets. Should have good communication skills and confidence in handling the client's doubts and queries. Knowledge of Accounting Software like Tally, Zoho, QuickBooks.

The Executive - Internal Auditor will play a critical role in assessing and enhancing the effectiveness of the organization internal controls and risk management processes. This position involves conducting comprehensive audits, reviewing financial transactions, and ensuring compliance with regulatory standards. The ideal candidate will be detail-oriented, analytical, and able to communicate findings effectively to senior management. Key Responsibilities & Accountabilities (KRAs): Check invoices for accuracy and compliance. Check bills for accuracy. Check expenses for accuracy. Audit credit notes to maintain accurate financial records. Perform physical stock verification to ensure inventory ...

Job Description: You will be responsible for conducting internal audits according to the established plan and procedures. This includes scheduling audits and meetings with clients, conducting preliminary surveys, and discussions to document findings. Additionally, you will supervise audit staff, report to the Head of Internal Audit on a periodic basis, review work done by juniors, interact with clients to address queries, and prepare the first draft of audit reports. Qualification Required: - Minimum qualification of Chartered Accountant Experience Required: - At least 3 years of experience in internal auditing with computer knowledge Location: - Mumbai, Maharashtra (Note: Salary is negotiab...

Role Overview: You will be joining our team as a Chartered Accountant with experience in Internal Audit. You should be comfortable with traveling across the Western and Central Line in Mumbai and able to join immediately. Key Responsibilities: - Independently manage Risk-based Internal Audit - Effectively execute and manage the Internal audit - Manage IFRS audit Assignment - Draft Internal Audit Reports - Draft Policies and SOPs - Conduct IFC Audit and Internal Audit Qualification Required: - Possess good communication skills including report drafting - Contribute to effective teamwork - Take ownership of tasks/projects Additional Details: You should be available to join immediately as we ar...

Role Overview: As a member of the advisory risk services team at EY, your main objective will be to provide clients with a candid and reliable overview of their risk landscape. You will be responsible for executing client-related engagements in the areas of internal audits, risk assurance, risk transformation, and financial services risk management. Key Responsibilities: - Engage effectively with clients and execute engagements in areas such as internal audit, enterprise risk management, compliance risk, regulatory services, internal controls, contract risk services, and business process management under the supervision of Seniors and Managers. - Drive innovation in service delivery, ensurin...

Role Overview: At GreyOrange, you will be part of a team that develops cutting-edge fulfillment technology to ensure timely delivery of products to customers. By harnessing AI, robotics, and machine learning, GreyOrange revolutionizes order fulfillment processes to help businesses meet customer expectations in today's fast-paced market. As a global company, GreyOrange operates in North America, Europe, India, and Japan and is committed to solving modern fulfillment challenges with innovative solutions. Key Responsibilities: - Execute multiple simultaneous audit projects across various business areas of different sizes and complexities. - Conduct integrated audits considering financial, opera...

**Job Description:** You will be responsible for leading and managing the Internal Audit function within the organization. Your role involves conducting risk assessments, identifying control gaps, and providing recommendations to improve the effectiveness of internal controls. **Key Responsibilities:** - Lead and supervise internal audit engagements - Develop and implement audit plans and programs - Evaluate the effectiveness of internal controls - Identify areas for process improvements - Communicate audit findings and recommendations to senior management - Stay updated on regulatory requirements and best practices in internal auditing **Qualifications Required:** - Bachelor's degree in Acc...