7801 Internal Audit Jobs - Page 12

Role Overview: You are invited to join our team as a proactive and experienced Senior Internal Auditor (AGM / DGM) to oversee internal audit activities throughout the organization. Your responsibilities will include planning, executing, and reporting on audits, communicating key findings to senior management, and promoting continuous enhancement in risk management and internal control processes. In addition, you will be responsible for guiding and supporting junior team members, fostering a culture of growth and excellence. Key Responsibilities: - Lead the entire audit process from risk evaluation, planning, execution, reporting, to follow-up activities - Prepare detailed audit reports and d...

BRM Central Testing - SA Job Description The Investment Services Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defence for the Investment Services business to support Business Risk Management in assessing and continuously improving the bank's control environment. This role is to evaluate and test internal controls and apply risk based assurance skills to Investment Service Business globally on behalf of the BRM team. The ideal candidate has some experience in a multinational financial services company performing work in a general risk management or control and process assessment environment (e.g. SOX, SOC, Internal Audit). They wi...

Business Risk Management - Control Testing Officer Job Description The Investment Services Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defence for the Investment Services business to support Business Risk Management in assessing and continuously improving the bank's control environment. This Officer role helps to supervise the work of members of the Testing Team within the First Line's Business Risk Management organization and ensures that the control testing program runs efficiently, in accordance with defined control testing methodologies, while maintaining effective, regular, and open communication with Business Risk Manageme...

Role Overview: You are now hiring for the position of Deputy General Manager - Costing, MIS & Internal Audit in Hyderabad, India within the Manufacturing sector encompassing Spinning, Denim, Power, and Garmenting. As a 70-year-old manufacturing company with a rich legacy, you are seeking an individual who can serve as a financial translator of operations, focusing on costing and MIS expertise. This role is pivotal in bridging the gap between plant operations and finance, ultimately leading to a strategic management position with a clear path to the CFO role for the suitable candidate. Key Responsibilities: - Provide real-time product costing. - Track P&L contribution and margins. - Present a...

As a Governance and Compliance Support, your role is crucial in providing full support and assistance to the Governance and Compliance function at IHG Hotels & Resorts. You will be involved in various tasks such as audit planning, internal audit management, Statutory and Internal audit management, Balance Sheet reconciliation reviews, and ensuring compliance with relevant legislation. Key Responsibilities: - Coordinate audits within set timelines by the Director/Manager, Financial Governance - Review reconciliation of assigned accounts to ensure compliance with IHG Global account reconciliation policy - Conduct research to resolve reconciling items and escalate potential risks or opportuniti...

Role Overview: As an Associate Auditor in the global Corporate Bank & Investment Bank Operations and Control (CB & IB Ops and Cntrl) team, you will collaborate with management and staff within Group Audit across various locations to conduct audits regionally and globally. The Group Audit function operates with transparency, integrity, and independence, aiming to identify key control weaknesses and provide insights into the adequacy and effectiveness of internal control systems. Operating globally from multiple hub locations, Group Audit is increasingly relied upon by banking regulators to offer independent and objective assurance. Key Responsibilities: - Review utility operations functions s...

Role Overview: As an Assistant Manager- Internal Audit at Malabar Head Quarters, your main responsibility will be to execute audit engagements independently. You will also assist in special assignments as requested and may need to travel domestically when necessary. Your role will involve updating process narratives, assessing risks associated with processes, identifying key controls, and helping teams develop policies that constitute these controls. Additionally, you will play a crucial part in the proper internal audit management of the Group by providing adequate support and submitting evidence. It will be your responsibility to ensure that all reports are accurate, objective, clear, conc...

As an Internal Auditor in this role, you will be responsible for conducting internal audits from planning to execution and reporting. You will need to understand the client's business, plan audits across various business units and locations, define audit programs, lead process discussions, schedule and validate audit observations, and draft audit reports. Your key responsibilities will include: - Leading and conducting internal controls uplift and transformation projects - Performing risk assessments and conducting gap assessments - Designing controls and preparing/updating Risk and Control Matrices, SOPs, and flow charts - Leading control walkthroughs and performing control inquiries - Draf...

In this role, you will be responsible for preparing and reviewing monthly schedules based on the General Ledger closure. Your duties will include handling RBI inspection, Internal Audit, IFC, and Statutory Audit. You will need to coordinate with other stakeholders and departments to ensure smooth functioning. It will be your responsibility to validate RMS reports and reconcile them with SAP ledgers. Additionally, you will be involved in preparing RBI-related schedules, indent, and filing of RBI returns. Understanding product features and conducting User Acceptance Testing (UAT) in LMS & SAP for new product launches to ensure a seamless flow of accounting entries from LMS to SAP will also be ...

At Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where employees have a purpose and passion to work closely with partners and patients. We have proven end to end expertise in the field of biosimilars, from its development, manufacturing, clinical development, regulatory Internal Audit: The candidate will be part of Biocon Biologics Global Audit Team, which operates under the Governance, Risk &...

As a Principal Analyst at Invesco, you will be responsible for supporting audit remediation efforts, preparing evidence for internal and external audits, and contributing to the development of compliance reporting and dashboards. You will collaborate with teams across Technology & Operations, providing insights and support on remediation activities and helping embed a culture of proactive compliance. This role provides a unique opportunity to grow your expertise in regulatory frameworks, risk management, and technology assurance while making a tangible impact from day one. You will be responsible for: - Support Regulatory Compliance Initiatives: Assist in monitoring and maintaining complianc...

You will be responsible for maintaining accurate and up-to-date books of accounts in the accounting package as per IGAAP and Ind AS standards. Your key responsibilities will include: - Ensuring timely closure of books and monthly financial closing activities. - Performing ledger reconciliations and ensuring accuracy of financial data. - Preparing financial statements such as Balance Sheet, Profit & Loss, and Cash Flow along with working papers and schedules. - Maintaining proper record-keeping for all accounting transactions. - Supporting in Monthly MIS preparation and reporting. - Handling periodic reporting requirements of the parent entity. - Reconciling books vs statutory returns on a re...

As an Analyst in the SOX Governance and Advisory team at American Express, you will play a crucial role in supporting the enterprise by developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. Your responsibilities will include: - Supporting the Sarbanes-Oxley (SOX) compliance program across American Express - Ensuring compliance with the Company's Operational Risk Management framework for the Finance organization - Validating the design and operating effectiveness of SOX controls through testing across all Business Units (BUs) - Conducting IT control testing and collaborating with key stakeholders for quarterly SOX testing an...

As an Associate Director/Director - Compliance based in Gurgaon, your role will involve providing secretarial and administration support at board or senior management level. Your responsibilities will include effective communication with internal and external stakeholders, ensuring strict adherence to statutory and regulatory requirements under the Companies Act, 2013. Your excellent organization and time management skills will be crucial in setting and meeting deadlines. - Prepare and file all statutory forms, returns, and documents with the Registrar of Companies and other regulatory bodies accurately and timely. - Maintain statutory registers, minute books, and other corporate records in ...

Role: Internal Audit & Risk Advisory - Senior Consultant / Deputy Manager (Petro Retail) Travelling: Candidate will require to travel to Doha, Qatar for secondment project of 6 months to 1 year (With flybacks in between) for projects. Interested candidates can also share their updated resumes at kirti.goyal@protivitiglobal.in Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic...

As a true believer in the power of the web and its ability to connect people to content, you are passionate about utilizing your talents for something significant. You are seeking an opportunity to make a difference every day and be a part of a dynamic environment that everyone is talking about. Working alongside driven and enthusiastic individuals who share your passion sounds like a dream come true. Role Overview: We are currently seeking a proactive and detail-oriented Revenue Assurance Head to spearhead our revenue integrity and optimization initiatives in Mumbai. In this role, you will collaborate with the Finance, Delivery, and Sales teams to ensure accurate tracking, reporting, and ma...

As a Control Management Analyst in the Finance team at the world's most innovative bank, you will have the opportunity to work on various functions like Quality Assurance Program, SOX/CCAP Testing, Resolution and Recovery, and Program Management. Your role will involve defining, refining, and delivering set goals for the firm on a daily basis. Key Responsibilities: - Perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors. - Assist in the development, execution, and refinement of new and existing control reporting processes. - Manage program implementation and monitoring of control programs impacting CCB Finance....

You must be an Internal Auditor in 9,14 & 45 An IATF 16949 auditor's primary role is to assess and verify an organization's compliance with the requirements of the IATF 16949 standard, a quality management system (QMS) for the automotive industry

This is a CORE INTERNAL AUDITOR ROLE. IF YOU DON"T HAVE RELEVANT EXPERIENCE, PLEASE DO NOT APPLY Roles & Responsibilities: The Internal Auditor will execute internal audits under the direction of the Internal Audit Senior Manager and Zone Audit Director. The Senior Internal Auditor based in Ahmedabad will perform audits cross multiple zones, including Europe , Middle East and Africa, Asia pacific , and potentially certain global audits. Key responsibilities include: Support the Internal Audit manager to conduct the audit engagements, including the budgeting and staffing assignments for the different areas of review, ensuring that adequate documentation and timely execution of the tasks to su...

Role & responsibilities Key Responsibilities: Ensure the company complies with all SEBI, NSE, BSE, CDSL, NSDL, and other regulatory guidelines applicable to stock broking activities. Monitor day-to-day compliance of trading, depository, and back-office operations. Prepare, review, and submit periodic reports/returns to SEBI, Exchanges, Depositories, and other regulatory authorities within timelines. Draft and update internal compliance policies, manuals, and procedures in line with regulatory requirements. Conduct regular compliance audits, inspections, and internal checks across branches and departments. Ensure client KYC, PMLA (Prevention of Money Laundering Act), and other statutory compl...

To conduct audits/ Trainings as per the requirements stated in audit criteria To remain updates on all skill development, code qualification, Regulatory and Industrial requirements related to audits and certifications. To be competent and qualified in Various standards like BRCGS food, packaging, FSSC, ISO 22000, GMP etc. Upgrade the knowledge of local social, economic, and business environment. To ensure TAT- Turnaround time for audit reports as per procedures established by Eurofins. To understand the role of impartiality when providing certification activities and the process of taking independent action where necessary, (e.g. informing authorities, accreditation bodies, stakeholders) To ...

If you are a qualified CA with a passion in taxation practice, leading teams and ensuring highest standards of service, we invite you to apply for this challenging and rewarding role. Join us in contributing to our commitment to excellence and client satisfaction in the field of direct & indirect taxation Job Description As the Manager, you will play a pivotal role in ensuring effective planning, execution, and completion of engagements involving taxation services. Your primary responsibility will be to manage and deliver committed service levels to clients. Key Responsibilities: • Understand clients requirements with respect to taxation services which inter-alia include compliance managemen...

Here is the job description Title: Internal Auditor Location: Gurgaon Job Type: Contractual Educational Qualification: Essential: CA (Semi Qualified) Experience: Essential: 3 years of experience in Internal Auditing Desirable: Understanding of IFC and Risk and Control Matrix Duties and Responsibilities: Finance Excellence review (FER) for Equity Stores Analyze critical report on monthly basis for Stores and obtain reasons for gaps (Inventory, Void, cancellations, etc) and drive process improvements (if any) required Internal Financial Control Audit (IFC) Monthly JE Review T&E Review Payment Review Financial Evaluation Review for SCM Vendors Support in Franchisee Audit Skills Required: Strong...

Audit of capital item purchases, engineering services bills, AMCs, import freight, third-party materials, electricity bills, foreign vendor payments, & inventory verification. Ensure compliance with TDS, TCS, GST, and SAP reconciliation.

Roles and Responsibilities Manage internal control engagements, including risk assessment, designing controls, testing effectiveness, and remediation. Conduct J-SOX compliance reviews and provide assurance on internal controls over financial reporting. Develop and implement effective internal controls using SAP FICO, S4 HANA, and other relevant systems. Provide guidance on statutory compliance requirements for companies under various acts such as Ind AS, IFRS, etc. Collaborate with clients to identify areas of improvement in their internal control frameworks. FMS compliance Good Knowledge of Ind AS & IFRS Work experiences in Japanese Company