7801 Internal Audit Jobs - Page 13

Looking for a skilled professional with 5-8 years of experience to lead our delivery team in Chennai. The ideal candidate will have a strong background in healthcare management services and excellent leadership skills. Roles and Responsibility Manage and oversee the delivery team to ensure successful project execution. Develop and implement effective strategies to improve service quality and efficiency. Collaborate with cross-functional teams to identify and mitigate risks. Analyze and resolve complex technical issues related to healthcare management systems. Provide guidance and mentorship to junior team members to enhance their skills. Ensure compliance with industry standards and regulato...

Positions in this function is maintain general ledger accounts and related activities for the production of financial statements and reports, prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles and preparation of documentation in support of external and internal audits. Primary Responsibilities: Perform P&L analysis of Monthly Capitation to Providers Conducting research on expenses, receivables and payables related to medical services Booking of close related journal entries based on monthly Capitation activity, provider incentive programs and claims pools Booking payment vouchers based upon the current month membership f...

Job Purpose and Impact As a multi-national company with worldwide operations and increasing centralization of functional services, Cargill has a detailed process in place for the global recharge of shared service costs between Group companies. Key to the success of this process is the provision of robust documentary support for the recharges. This role will assist with the collection, analysis and documentation of data in support of the statutory invoicing of intercompany services. The Transfer Pricing Documentation Analyst will be part of Cargills Finance team, will report to the Global Transfer Pricing Documentation Lead and work closely together with Cargills Global Tax and Customs Depart...

Job Description Summary This role is responsible for the preparation, implementation, and maintenance of the quality management systems throughout the project lifecycle. Job Description About the Role: Preparation and implementation of QA/QC policies and procedures. Carry out audits for ISO 9001, 14001 and OHSAS 18001 and recommend the necessary corrective actions and measures. Monitor policies and procedures and report any areas where improvement is required. Assist the Project/Construction Managers in reviewing the contractors quality specific plans and produce recommendations. Review project plans, drawings, and technical specifications to ensure they meet quality standards and regulatory...

Creating Passion: Your Responsibilities Roles Responsibilities: Conduct Internal Audits to ensure compliance, identify risks, and enhance operational efficiency Prepare and submit Monthly Quarterly Group Financial Reports in alignment with Group guidelines Develop and deliver Management Presentations to support strategic decision-making and reviews Drive Process Improvement Initiatives by analyzing workflows and implementing best practices Ensure RBI Compliance by managing timely closure of IDPMS and EDPMS cases in accordance with regulatory guidelines Contributing Your Strengths: Your Qualifications Qualification and Education Requirements: CA, CMA Experience: 2 to 5 years of relevant exper...

Check that safety and security equipments are in compliance with requirements and in good condition Carry out risk analysis and monitor regulatory survey Establish the site Health, Safety, Security and Environment operation procedures and oversee their application Carry out inspections and internal audits, make recommendations and specify corresponding actions as well as the responsibility for implementing it Implement and monitor action relating to the handling of any non-compliance revealed by the inspections, internal audits and external audits, taking the necessary investments into account. Be aware of developments in the legislation.

Job Description Greetings Everyone Who are we? For the past 20 years, we have powered many Digital Experiences for the Fortune 500. Since 1999, we have grown from a few people to more than 4000 team members across the globe that are engaged in various Digital Modernization. For a brief 1 minute video about us, you can check. What will you do? Internal Auditing, identifying project risks, Identifying gaps to maintain project health. Preparing reports and communicating it to the Head of Quality & Compliance Reviewing quality specifications and documents to provide timely and meaningful feedback Help project team to understand the organization process and adhere to it Help delivery team in meet...

What are we looking for? 1. Should have minimum 1-2 years of experience working on ISO 27001 implementation or Audit 2. Have atleast basic knowledge of delivery compliance 3. Exposure of SOC2, SOX and ITGC will be preferrable but not mandatory 4. Minimum B.E./B.Tech/B.Sc.(CS)/BCA/MCA

Senior Accounts Executive responsibilities and duties Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention Review all inter-company transactions and generate invoices as necessary Reconcile balance sheet accounts Delegate financial responsibilities to accounting team Coordinate semi-annual audits and assist CFO with conducting audits Conduct regular ledger maintenance Senior Accounts Exe...

Senior Analyst, Risk ManagementSenior Analyst, Internal Controls PUNE Individual ContributorOverviewThe Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results The Senior Analyst will work independently to complete the SOX program requirements The Senior Analyst will work closely with the US-based SOX team, regional controllership, our shared services center, business owners, and our internal and external auditors, with the ...

Responsibilities Audit of processes and controls set up within those processes as a part of regulatory requirements Analysis of financial statements /reports for its accuracy and accounting effects Research, reconcile, and update financial transactions as per business need Good with advanced accounting knowledge Take lead in troubleshooting and resolving day to day issues Assist and supervise team activities and keep track of day to day deliverables Learn, implement & apply the Accounting standards / US GAAP / SAP guidelines to ensure compliance with disclosures in financial statements Ability to audit Automated control by understanding the system functionality Financial & due diligence Audi...

Job Summary: We are seeking a detail-oriented and process-driven Team Lead / Sr. Executive Backend (Mutual Funds) to manage and oversee backend operations in our Mutual Funds vertical. The role involves handling transaction processing, reconciliations, reporting, and coordination with R&T agents and AMCs to ensure smooth functioning of day-to-day operations. Key Responsibilities: Lead and manage backend operations related to mutual fund transactions including purchase, redemption, switch, and SIPs. Ensure timely and accurate execution of all mutual fund transactions. Handle reconciliation of transactions between internal systems, RTA, and AMCs. Work closely with Tech/Product teams for proces...

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. Risk Management: Assess key risks and recommend mitigating controls. Support in the development of risk management frameworks and ens...

Role & responsibilities We are seeking a qualified Chartered Accountant (CA) to join our team. The CA Auditor will be responsible for conducting audits across financial, operational, and compliance areas, ensuring adherence to company policies and regulatory standards. The ideal candidate should possess a keen eye for detail, strong analytical skills, and a commitment to process improvement and risk management. Key Responsibilities: Plan, execute, and report on internal audits across various business functions. Conduct financial and operational audits to evaluate the accuracy of accounting records and effectiveness of internal controls. Identify process inefficiencies, risk exposures, and ar...

Role & responsibilities We are seeking a qualified Chartered Accountant (CA) to join our team. The CA Auditor will be responsible for conducting audits across financial, operational, and compliance areas, ensuring adherence to company policies and regulatory standards. The ideal candidate should possess a keen eye for detail, strong analytical skills, and a commitment to process improvement and risk management. Key Responsibilities: Plan, execute, and report on internal audits across various business functions. Conduct financial and operational audits to evaluate the accuracy of accounting records and effectiveness of internal controls. Identify process inefficiencies, risk exposures, and ar...

Role Description Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Create a positive learning culture, coach, counsel, and develop junior team members Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Requir...

Role Description Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Create a positive learning culture, coach, counsel, and develop junior team members Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Requir...

We are seeking an IT Advisory professional who specializes in SOC 1/ 2/ 3, HITRUST in support of financial audits including applications, Operating Systems, ERPs and databases. In addition, the candidate person should possess the skills and knowledge to contribute to a high-functioning team that will shape the future of the firm which includes an offshore strategy. This is a full-time internal-facing and highly visible position based in Bengaluru, India. As a practice, SASS service line is involved in the service deliverables to the end clients as listed below - Special Attestation Reporting (SAR) - The Special Attestation Reporting Group provides independent objective reports on the design,...

Role Description Client Responsibilities: Performing work on SOX 404 engagement: conducting tests of control design and operating effectiveness, ensuring high-quality work through complete and accurate testing documentation. Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met. Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, business proposals, etc. Should have good writi...

Role Description As a Process Risk Senior Associate , you will play a key role in supporting our U.S.-based Risk, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly within the healthcare , retail , and technology sectors. This role offers a unique opportunity to work closely with a dedicated U.S. team, participating in client engagements, attending virtual client meetings, and serving as a direct extension of their team. Youll gain valuable experience, mentorship, and growth opportunities i...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Role Description Engagement/Client Responsibilities: Performing SOX 404 and Internal Audit for Business Process: Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements Ensure quality delivery: Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget) Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Skills Skills Required: Proficient knowledge of accounting concepts and business cycles like Procure to Pay, Order to Cash, Financial statement close process, fi...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...