7801 Internal Audit Jobs - Page 17

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 this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audits, coordinating...

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...

Candidate responsible for overseeing the surveillance systems, analyzing recorded footage, and reporting any suspicious or illegal activities detected. Duties and Responsibilities: Monitor multiple CCTV screens simultaneously across our business locations along highways Identify, investigate, and report security breaches or suspicious activities Regularly inspect and perform maintenance checks on surveillance equipment Record and store all footage captured by the cameras Write daily logs and incident reports Job Brief: We are seeking a highly skilled CCTV Operator to ensure the revenue assurance of our businesses. The Sr. RAE will monitor and operate the CCTV cameras and associated equipment...

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...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team membe...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Microsoft SharePoint Online Administration Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You w...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that applications meet the required specifications and standards. You will also engage in problem-solving activ...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members...

Senior Executive Internal Audit At Narayana Health, this role is responsible for assisting in the planning, directing, and conducting of objective evaluations across diverse operations and controls, with the purpose of assessing and enhancing the effectiveness of the internal control systems. Support in achieving the annual Audit Plan. Assist the Senior Manager/HOD in developing and executing the Internal Audit Plan. Plan and perform audit procedures tailored to the specific risks of each process, and report findings in a clear and timely manner. Coordinate with Internal Audit staff and other NH personnel during the execution of audit procedures. Communicate audit results effectively to the ...

Objective: This Position is responsible for assessing and ensuring the effectiveness of the organizations internal controls and compliance with regulatory standards. The role involves conducting audits, identifying potential areas of risk or inefficiency, and providing recommendations to improve business operations and mitigate risks. This position displays high commitment to Company values. Key Responsibilities: Plan, conduct, and manage internal audits for various functions within the organization, functions including finance, operations, compliance, credit, risk management, and more. Assess the adequacy, effectiveness, and efficiency of internal controls, ensuring that business operations...

Sr. Exe AM EHS: CMR Group is India's largest producer of Aluminium and zinc die-casting alloys. With 13 state-of-the-art manufacturing plants across the country, CMR has become the preferred supplier for many of Indias largest automotive industry leaders. Since its inception in 2006, CMR has consistently outpaced competition by focusing on delivering superior value to its stakeholders. This value is driven by a strong commitment to technical advancements, quality enhancement, sustainability, and people-centric practices. We believe in an " Employee First " philosophy, ensuring that our people are at the core of our success. Our dedication to fostering an enriching work environment is reflect...

Looking for internal audit for multiple locations

We are looking for enthusiastic and skilled professionals for Risk and Controls (RCSA) Must have minimum 6 to 9 years of experience in RCSA /Internal audit /control testing/Ops Risk Must have experience working for International Banks. Must have client handling experience Roles & Responsibilities Partner with business stakeholders Support the design and documentation of key deliverables Facilitate and contribute to critical project meetings with your skills and experience Drive consistency in client output Collaborate with U.S. team members and local staff to ensure alignment Communicate outputs, documentation, and recommendations clearly and effectively

Key Responsibilities: Lead the Business Finance team to deliver comprehensive financial planning, budgeting, forecasting, and analysis aligned with corporate objectives. Develop and execute financial strategies that support business growth, profitability, and long-term value creation. Partner with senior leadership to provide financial insights and decision support on key initiatives, investments, and business opportunities. Drive operational excellence by implementing best practices in financial management, reporting, and risk mitigation. Oversee preparation and presentation of financial reports to the board, investors, and other stakeholders. Manage capital allocation, working capital opti...

candidates Role & responsibilities Need basic knowledge of accounting, finance, audit and taxation Preferred candidate profile Male candidate only article assistant preferred

What You Will Need : 3 - 6 years of experience in the banking industry or commercial financial services consulting 3+ years of experience in one or more of the following areas: Operational risk and/or large bank compliance Banking regulations and compliance Experience with risk and controls current state assessments (including process mapping) Bachelors degree (BA or BS) or equivalent Comfortable working in a cross-border environment with frequent interaction with U.S. stakeholders Strong understanding of operational risk concepts Solid understanding of financial institution processes, products, and risks Strong written and verbal communication skills Ability to thrive in a fast-paced challe...

The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause 49 assistance. Your key responsibilities Execution on client engagement Ensure quality delivery as per client requirements. Review of working papers and clien...

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 meetings/ communication/ delieverables accross the SDLC What are we looking for? Must be aware of SDLC Concepts Must have worked on Project collaboration tools - JIRA, Confluence & Azure Devops Must have knowledge on AGILE Methedologies- SCRUM / Lean/ Kanban Good to have knowledge on code analysis tools

Looking for a Paid Assistant ca dropout for gurgaon location on urgent basis 2-3 years Experience in Audit Good Communication skills

Responsibilities: * Conduct internal audits, control testing & document reviews. *Recommend Process Improvements * Design SOP. Should have SAP knowledge , Excellent in Excel, Power BI , communication skills and must be a team player Provident fund

Key Responsibilities: Process and verify domestic and international payment transactions (NEFT, RTGS, IMPS, SWIFT, UPI, etc.) accurately and within stipulated timelines. Validate payment instructions against bank policies and regulatory guidelines. Reconcile payments and resolve discrepancies promptly. Communicate with internal teams and customers regarding payment statuses and issues. Maintain proper documentation and records of all payment transactions. Identify and escalate any suspicious or fraudulent transactions as per guidelines. Adhere to standard operating procedures (SOPs) and compliance requirements. Collaborate with other banking teams to ensure smooth payment processing and issu...

Understand key business process/identify potential operational and financial risks. Independently plan, execute, and manage internal audit assignments, including risk assessments and process evaluation Collaborate with teams to conduct timely audits Required Candidate profile CMA /CA with 7–15 years of experience in Internal Audit. Exp in FMCG / consumer goods/manufacturing co is preferred Strong understanding of internal controls, risk assessment, and audit methodologies.

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 execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & ...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.