7801 Internal Audit Jobs - Page 18

Business Partnering: Collaborate with multiple divisions and other teams to provide financial insights for strategic decisions. Support pricing, product launch, and investment decisions with financial models and scenario analysis. Financial Planning & Analysis (FP&A): Drive the annual budgeting, forecasting, and long-range planning processes. Perform variance analysis, identify trends, and deliver actionable insights to leadership. Management Reporting: Prepare monthly and quarterly financial reports and dashboards for senior leadership. Provide commentary on business performance, key metrics (e.g., EBITDA, gross margin), and KPIs. Cost Control & Optimization: Monitor manufacturing, R&D, and...

S&IB Services Pvt Ltd is looking for Internal Audit to join our dynamic team and embark on a rewarding career journey. Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies

Risk Assessment: Identify, assess, and manage business and financial risks, and evaluate the effectiveness of the organization's risk management processes. Internal Controls: Assess and test internal controls to ensure they are adequate for safeguarding assets and preventing fraud. Compliance: Verify compliance with applicable laws, regulations, industry standards, and internal company policies. Process Improvement: Analyze operational processes, identify inefficiencies, and recommend improvements to enhance accuracy, efficiency, and quality. Financial Audits: Conduct audits of financial statements, accounts, and records to ensure accuracy and integrity. Reporting: Prepare detailed audit rep...

Research & Development Management : Manage R&D projects from concept to commercialization, including formulation development for new products (e.g. skincare, haircare, oralcare, shavegel, etc) using raw materials like emulsifiers, preservatives, and active ingredients. Collaborate with cross-functional teams (e.g., production, marketing, and suppliers) to scale up lab prototypes to manufacturing levels, optimizing processes for efficiency, stability, and cost-effectiveness. Stay abreast of industry trends, scientific literature, patents, and emerging technologies (e.g., sustainable ingredients or clean beauty formulations); conduct research on raw material properties and consumer testing to ...

Lead or contribute to risk consulting and transformation projects in Banks/FIs Analyze business processes to identify risks, inefficiencies, and areas for improvement, using both qualitative and quantitative methods Conduct comprehensive risk assessments, including identifying operational, financial, regulatory, and technology risks Develop risk management frameworks, perform scenario-based analysis, and advise on mitigation strategies. Also includes risk control self-assessments (RCSA), process reviews, controls testing, etc. Develop risk reporting templates/processes and monitoring related processes Build comprehensive risk management policies Maintain up-to-date knowledge on industry tren...

Role & responsibilities Checking of invoices in regular basis Raw Material invoices checking for payment of all three plants Running Accounts bills of Electrical , Mechanical , Civil . SAP Knowledge for accounting GL security, ledger balance etc Logistics (Domestic) invoice checking as per SOP. Employees Travel , F&F , Petty cash expenses checking. Contractual manpower invoices. As other job assigned by HOD. Preferred candidate profile Subject Matter Expertise Internal Audit Process Audit Data Analytics

SUMMARY Accounts Executive Key Responsibilities Recording day-to-day accounting transactions using Tally Compiling data for GST, TDS, and other statutory returns Processing invoices, reconciling bank statements, and scrutinizing ledgers Assisting in the filing of monthly/quarterly returns for GST and TDS Supporting internal audits and maintaining compliance-related documentation Managing vendor and customer ledgers and conducting follow-ups Requirements Requirements: Proficient in Tally ERP with a solid working knowledge Strong grasp of fundamental accounting principles Hands-on experience in preparing and filing GST and TDS returns Proficiency in MS Excel Excellent communication and coordin...

Role & responsibilities- Responsibilities: Audit Planning Develop audit plans, define scope and objectives based on risk assessment. Audit Execution Conduct financial, operational, and compliance audits. Review internal control systems and financial statements for accuracy and regulatory adherence. Risk Assessment & Control Evaluation Identify areas of risk, evaluate internal controls, and recommend process improvements. Reporting & Stakeholder Communication Prepare detailed audit reports, present findings and recommendations to senior management, and follow up on corrective actions. Compliance & Advisory Role Ensure adherence to internal and external regulations, provide guidance on complia...

Responsibilities: * Oversee financial reporting and internal audits * Ensure timely compliance of Tax Laws * Ensure accurate financial statements on a monthly basis Health insurance Annual bonus

Audit Head / Manager B Fouress Company in Hoskote, Bangalore, manufactures turbines and installs electro-mechanical equipment for small hydro power plants in India and overseas. For more information, visit www.bflhydro.com. Qualifications & Experience: Qualification: CMA with 10 to 15 Years. Roles and Responsibilities:- Internal Audit, Budgeting & Cost Management, Financial Reporting and Control, Strategic Planning and Decision Support Benefits: Free transport, subsidized canteen, all statutory benefits, including superannuation. Interested candidates may email their profiles within one week, including current CTC, expected CTC, and notice period, to shivaprasad@bflhydro.com

Responsibilities: Prepare financial reports and tax returns Conduct statutory audits and tax audits Manage client relationships Perform internal audits and GST filings Preparing financial of the company Experience in using accounting software

As an Account Executive at Nalanda Town, you will be required to have a qualification of B.Com or M.Com with 2-3 years of experience in Income Tax, Internal Audit, TDS, and GST. The job is full-time and the work location is in person. Key Responsibilities: - Handling Income Tax related tasks - Conducting Internal Audits - Managing TDS requirements - Dealing with GST matters Qualifications Required: - Bachelor's degree - Minimum 1 year experience in Income Tax, Internal Audit, TDS, and GST (Note: No additional details about the company were provided in the job description),

You will be responsible for assisting in the conduct of GST audit, tax audits, internal audit, and statutory audit. Additionally, you will support in filing returns under the GST and Income Tax Act. You will also be involved in preparing financials of companies. About the Company: R Dangayach & Co is a chartered accountancy firm that specializes in providing solutions for income tax, goods and service tax, litigation, and company law matters. They have a special focus on assisting with new business setups.,

As a Consultant in Risk Consulting - FS - Internal Audit at EY, you will have the opportunity to work in the financial services industry amid comprehensive regulatory changes. Your role will involve collaborating with a proficient team of business strategists, technologists, and industry leaders to bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. You will contribute to seamless collaboration, innovative problem-solving, breakthrough performance gains, and sustainable value creation. **Key Responsibilities:** - Perform end-to-end internal audits from planning to reporting, including process understanding, walkthroughs, p...

In this role at EY as a Senior Manager in Internal Audit & Risk for Financial Services, you will be an integral part of the Enterprise Risk Team supporting client engagements in Risk Consulting, Internal Audit, and GRC solutions across the MENA region. Your main focus will be on Wealth and Asset Management, Banking, and Insurance sectors. Your responsibilities will include: - Leading audit engagements and risk assessments within the Financial Services sector - Providing strategic insights to enhance governance, risk management, and control processes - Interacting with all levels of management, including C-Suite management - Understanding Financial Services sector risks, issues, trends, and b...

As an Assistant Manager, Manager, or Director in the Working Capital Practice at our company in Gurgaon, you will be responsible for the following: **Role Overview:** You will be required to assess and analyze working capital improvement opportunities, model cashflow improvement opportunities, and implement the working capital improvement roadmap. Additionally, you will assist the client team in developing key processes and manage customer/client relations. **Key Responsibilities:** - Detailing the framework of a working capital study - Analyzing opportunities for improvements in the client's working capital processes - Working with the client team to improve specific identified areas - Impl...

Role Overview: As an Assistant Vice President - Controls Assurance at Barclays, your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans. Your role will be aligned to relevant policies, procedures, and quality standards, providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate the identified risks. At Barclays, we don't just anticipate the future - we're creating it. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-...

As a Global Delivery Services (GDS) role for a Big 8 client in Gurgaon, your responsibilities will include: - Assisting in the execution of internal audit engagements for global clients across various sectors. - Performing testing of controls, process walkthroughs, and documentation following firm methodology. - Supporting in the preparation of audit work papers, reports, and findings for review by senior team members. - Working closely with global stakeholders to ensure timely delivery of assigned tasks. - Ensuring compliance with internal quality standards and client expectations. To qualify for this role, you should have: - CA/MBA Finance/Semi-qualified CA with relevant internal audit or ...

We are hiring for Internal Audit consulting roles in the Indian Banking & NBFC industry. This role is with a leading consulting firm. Key Requirements: i) Immediate joiners or candidates with a maximum of 30 days notice period ii) Strong experience in core Internal Audit profiles (concurrent audit/Branch Auditors/AML & KYC /Statutory Auditor/IT Auditors won't be considered) iii) Background in Internal audit in Indian Banking & NBFC industry is mandatory We have multiple openings across Bengaluru, Chennai, and Mumbai upto Director Level Note: Concurrent audit/Branch Auditors/AML & KYC /Statutory Auditor/IT Auditors won't be considered. Irrelevant Profiles won't be considered nor contacted, so...

As the Site QA Head at Sun Pharmaceutical Industries Ltd, your role will involve managing overall quality assurance oversight and site activities related to quality systems. This includes documentation review, SOP updates, in-process quality assurance, sampling and batch release, preventive maintenance, calibration, qualification, validation, internal audits, compliance, quality oversight of electronic systems, budget management, continuous improvement of quality systems, RA support, monitoring of pest control, and retention sample management as per Good Manufacturing Practices requirements. Your key responsibilities will include: - Defining operational strategy and road map for quality assu...

Role Overview: At PwC, your role in audit and assurance will involve providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for various stakeholders. You will be responsible for evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will be involved in building, optimizing, and delivering end-to-end internal audit services to clients across industries, utilizing AI and other risk technologies to provide comprehensive solutions. Key Responsibilities: - Manage a team of Associates, if required, or independently ...

4i is a fast-growing cloud consulting company that offers a dynamic work environment with plenty of opportunities to learn and grow with the organization. At 4i, you will work on projects involving the latest technologies in the ERP Software industry, staying updated with the industry trends. Key Responsibilities: - Set up and execute Internal Audit effectively and efficiently. Qualifications Required: - 3 to 6 years of relevant experience in Internal Audit. 4i has a strong foundation in providing solutions from industry-leading vendors like Oracle and Salesforce, ensuring a stable work environment amidst fast-changing technologies. The company values its employees and offers opportunities f...

Pss Consultant Hiring For Banking Internal Auditor Description A banking internal auditor conducts independent evaluations of the bank's financial and operational processes to ensure compliance with regulations, identify risks, and improve efficiency. Key responsibilities include developing audit plans, reviewing financial records, testing internal controls, assessing risk, and providing reports with recommendations to senior management and the audit committee. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan I...

Roles and Responsibilities Conduct internal audits, risk advisory services, and statutory compliance for clients across various industries. Assist in preparing financial statements, balance sheets, and ensuring accurate accounting records. Provide expertise on direct and indirect taxation, EPF, ESIC, PF, and other relevant laws. Collaborate with team members to identify areas of improvement in internal controls and provide recommendations for enhancement. Ensure timely completion of projects while maintaining high-quality standards. Desired Candidate Profile 0-5 years of experience as a CA fresher or experienced professional (any specialization). Strong knowledge of auditing principles, risk...

Leads resolution to ad hoc queries from various groups including, Client, and Beneficial owner and relevant operations teams Demonstrates the ability to exercise sound judgment and to observe the highest degree of Confidentiality in the handling of information received in the course of their responsibilities. Interacts with clients and internal departments to resolve escalated issues. Assists with developing best practice processes around work assignments, project management, and quality of output while maximizing overall team. Performance and ensuring compliance with KYC standards. Reviews quality audit on client accounts.