7801 Internal Audit Jobs - Page 15

Accounts Payable Accounts Receivable Taxation ( Direct + Indirect) MIS Audit Internal Audit Costing Budgeting Capex Banking and Treasury

SUMMARY 2COMS Consulting Pvt. Ltd.is seeking for diligent and process-driven Compliance Executive to oversee statutory and client-specific compliance in our staffing operations. Key Responsibilities: Ensure end-to-end compliance with labour laws (EPF, ESIC, CLRA, Minimum Wages, etc.) for the deputed workforce. Handle onboarding documentation for associates and contract employees, ensuring accuracy and completeness. Liaise with internal recruitment, payroll, and client servicing teams to ensure compliance requirements are aligned and met. Coordinate background verification (BGV), E-code generation, and compliance documentation for client audits. Prepare and maintain compliance trackers, audit...

Role & responsibilities At MNC , we believe in nurturing fresh talent and providing hands-on experience across key domains. We are looking for dynamic professionals to join our Audit Team with a special focus on Bank Audits . Key Responsibilities: Conduct statutory, internal, and concurrent audits of banks. Review financial statements, loan portfolios, and compliance with RBI guidelines. Identify gaps, risks, and provide recommendations for process improvements. Prepare audit reports and maintain proper documentation. Assist in other assurance assignments as required. Key Skills Required: Strong knowledge of accounting and auditing standards. Good understanding of banking operations and comp...

Role & responsibilities This is a team lead role managing 810 auditors, responsible for conducting Process & Management Audits across Wholesale and Retail Credit (including MFI) . Preferred candidate profile Audit planning, drafting scope & execution as per internal policies and regulatory guidelines Conducting walkthroughs, transactional testing & discussions with stakeholders Identifying process gaps, risks, and financial impacts Drafting & presenting audit reports with actionable recommendations Ensuring compliance closure and monitoring corrective measures Leading the team to maintain audit quality, timelines & reporting standards

Team Lead Training and Development /Data Analytics & Internal Audit Location: Vasai East ( Pickup and Drop facility available from Vasai, Nalasopara, virar, Naigoan) Employment Type: Full-time CTC: Up to 5 LPA (Based on experience & role alignment) Job Summary: We are seeking a dynamic and experienced professional to lead a dual-function role focused on Data Analytics (Quality & Training BPO) and Internal Auditing (Finance) . This hybrid role requires strong analytical skills, team management capabilities, and audit expertise to ensure operational excellence, data integrity, and compliance. Key Responsibilities: 1. Data Analysis Quality & Training (BPO Operations): Oversee end-to-end data au...

Role Description Demonstrates deep understanding of the financial statements and areas of financial misstatements. Demonstrates understanding of the basic elements of forensic concepts, including investigations, fraud risk assessment and data analytics. Analyze data, financial records, and transaction histories, and documents to detect patterns, anomalies, and (potential) fraudulent activities. Prepare reports detailing investigation findings, including analysis, evidence, and conclusions. Present findings in a clear and concise manner for internal stakeholders, clients, paralegals and attorneys. Communicate effectively with clients, colleagues, and stakeholders while ensuring completeness o...

Role Description Engagement/Client Responsibilities: Performing SOX 404 Information Technology Audits : 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 IT security in areas like IT general controls (ITGC), Logical access, Change management, Computer operations, Cloud Comput...

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...

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 in leading and p...

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 & responsibilities Perform control testing (design and operating reviews) Control testing under SoX and ICoFR (TOD and TOE) Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulations Remediation management for all controls across all Group entities under SoX and ICoFR regulations Provide support in defining and managing effective internal control framework for the Business tower under Indian companies Act as well as SOX requirements Driving Dashboard reporting and audit efficiencies for the Business tower in alignment with the IT Tower Work with stakeholders (internal and external) to resolve pr...

Assist in evaluating internal controls and support in conducting internal control testing. Review existing SOPs and assist in creating new SOPs along with implementation support. Evaluation of risk and gap analysis in critical processes. Internal Financial Controls (IFC) Testing. Prepare audit reports and follow-up on audit findings to ensure timely implementation. Support compliance initiatives and assist in risk assessments to align and monitor industry best practices. Collaborate with cross-functional teams to understand processes.

Experience: Minimum 3+ years of experience in Internal Audit in below mentioned sectors. Experience in Internal Audit in Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Automobile, O&G, industrial projects etc. Excellent time management skills. Must have ability to multi-task. Flexibility to travel to, and work in, other locations is essential. Proficient in SAP, MS Office/ Excel, Data Analytics, etc Location: Candidates will be working from Nagpur (Those not looking for relocation to Nagpur do not apply for this role) Responsibilities : I dentify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve busin...

Role: Internal Audit & Risk Advisory (Deputy Manager | Manager | Senior Manager) Roles & Responsibilities: Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution. Minimum 3+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting. Exposure to industries including telecom (TMT) projects. Must have strong local/regional community network and be an active member of trade and pro...

Role: Internal Audit & Risk Advisory (Consultant / Senior Consultant / Deputy Manager) Roles & Responsibilities: Candidates having experience in Internal audit. Minimum 1-5 years of relevant experience with understanding of the Internal Audit and Risk Advisory domain. (In non BFSI) Understanding of the audit process, risk assessment, control gap identification and control testing. Exposure to diverse industries including EPC, Automotive and Manufacturing, industries will be preferred. Perform audits as per approved internal audit plan Identify and discuss control gaps in the audit area Prepare and discuss internal audit observations with the client End to end client management and ownership ...

Qualification: CA / ACCA / CPA / MBA / CA Inter / GraduateIndustry: Banking, Financial Services/ Investment Banking/ Consulting. Skills: Internal Audit, RCM, Risk Advisory, Internal Controls. Entire Audit Lifecycle. Third Line of defense. Responsibilities End-to-end Business Process Walkthrough Identifying Risks & Developing Risk Control Matrix (RCM) Reviewing Process-Level Risk Assessments Testing Business Controls for Design & Operational Effectiveness Risk Reporting & Internal Controls Testing

Role: Internal Audit & Risk Advisory - Deputy Manager | Manager (Telecom sector) Travelling : Candidate will require to travel extensively to Middle East countries for projects. 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 risk. Assist team members in developing technical and professional competency. Coach, train and support consultants in the team. Independently execut...

We are seeking a detail-oriented and proactive Order to Cash Consultant to join our Internal Audit & Financial Advisory Team. The role description for your reference is : CA (Inter) /CMA Inter /MBA Finance /B.Com 1-3 years of work experience Good Communication skills & Excel knowledge Should have good knowledge in accounting /Finance/Audit. Exposure to Pricing and Revenue related activities will be an additional advantage. Duration 1 year contract

Role: Internal Audit & Risk Advisory - Deputy Manager | Manager (Telecom sector) Travelling : Candidate will require to travel extensively to Middle East countries for projects. 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 risk. Assist team members in developing technical and professional competency. Coach, train and support consultants in the team. Independently execut...

As an Audit & Attestation Specialist at KCJM, located in Ahmedabad, you will play a crucial role in the Domestic Business Services department. KCJM is an ICAI registered Partnership Firm of Chartered Accountants with over 20 years of experience in the profession, offering a work-life balance, corporate culture, decentralisation of authority, and work independence. **Responsibilities:** - Preparation of audit plans and programs. - Professionally manage various audit projects including Statutory Audit under the Companies Act, Internal Audit, Management Audit, and Tax Audits. - Make recommendations on policies and ensure compliance with applicable laws and regulations. - Build and maintain rela...

As an Internal Audit Specialist, your role will involve conducting internal audits from planning to execution and reporting. Your key responsibilities will include: - Planning: You will be required to understand the client's business and assist in planning audits for multiple business units and locations. - Preparation: Defining and aligning audit programs across relevant processes with the client. - Execution: Leading process discussions with the client and conducting audit procedures according to defined standards. - Validation: Scheduling and validating audit observations with the client's process owner. - Reporting: Drafting audit reports in compliance with the specified standards. Addit...

As an Internal Auditor at the finance company, your role involves evaluating and enhancing the risk management, control, and governance processes, particularly focusing on the gold loan portfolio. Your responsibilities will include conducting audits, ensuring compliance with policies and regulations, and verifying the accuracy of gold appraisal processes. - Develop and implement internal audit plans for branches and gold loan operations. - Conduct risk-based audits aligned with company objectives and regulatory requirements. - Perform independent verification of gold appraisal at branch level. - Assess accuracy and consistency of gold purity and weight valuation. - Evaluate internal controls...

As an Accounts Manager at our company, your role involves overseeing and managing financial activities, ensuring compliance, and coordinating with internal teams and external auditors. Your solid background in accounting practices, taxation, and financial management, preferably within a manufacturing or industrial company, will be valuable in this position. Key Responsibilities: - Prepare monthly, quarterly, and annual financial statements. - Handle GST, TDS, PF, ESI, and other statutory compliances. - Monitor cash flow, budgeting, and forecasting. - Coordinate with auditors for statutory and internal audits. - Implement and maintain strong internal financial controls. - Ensure timely filing...

As an Intern at EY-Parthenon - Corporate Finance, you will have the opportunity to work as part of a globally connected team, providing insights and advice to clients on strategies to raise, invest, preserve, and optimize their capital. Your role will involve a deep dive study of financial statements, preparation of financial statements, analysis of financial and operational results, identification of key deal issues, execution of diligence engagements, and ensuring project components are delivered with quality and timeliness. **Key Responsibilities:** - Deep dive study of financial statements and related schedules - Preparation of financial statements and analysis of target companies - Prep...