31 Internal Audit Jobs - Page 2
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5.0 - 9.0 years
Hyderabad, All india
On-site
As an Accounting & Controllership specialist at Carrier Global Corporation in Hyderabad, you will play a key role in executing and analyzing general accounting processes. Your responsibilities will include month-end closing and reporting from SAP and HFM, tracking cash flow positions, preparing balance sheet account reconciliations, supporting SOX compliances, statutory and internal audits, and improving operational and financial controls within the unit. Key Responsibilities: - Perform month-end closing and reporting using SAP and HFM - Monitor cash flow positions and ensure timely placement of surplus funds in fixed deposits - Prepare and approve balance sheet account reconciliations month...
Posted 8 months ago
14.0 - 19.0 years
Ahmedabad
Work from Office
Purpose/Objective Cluster Security Head is responsible for leading the security strategy across multiple sites to ensure the protection of personnel, assets, and overseeing the Security operations of various Sites under his AOR. This role involves implementing best practices in security management, driving compliance with security policies, gaining vigilance and fostering a culture of safety at various Sites under his AOR. By conducting thorough risk assessments and crisis management planning, the Cluster Security Head ensures seamless security operations of Sites under his AOR while minimizing security threats and vulnerabilities, thereby supporting the overall business objectives and ensur...
Posted 8 months ago
4.0 - 8.0 years
Hyderabad, All india
On-site
In this role, you will be a key member of the risk management team, working directly with senior management to assess and mitigate risks. Your responsibilities will include leading internal audits, analyzing risk exposures, and developing risk mitigation strategies. Key Responsibilities: - Leading and conducting internal audits of various business units. - Identifying and assessing key risks and control weaknesses. - Developing risk mitigation strategies and recommendations. - Preparing reports and presentations for senior management. - Collaborating with other departments to implement corrective actions. - Staying up-to-date on industry best practices in risk management. Required Qualificat...
Posted 8 months ago
0.0 - 5.0 years
Ahmedabad
Hybrid
Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to imp...
Posted 9 months ago
2.0 - 5.0 years
7 - 13 Lacs
Bhubaneswar, Jamshedpur, Kalinganagar
Hybrid
CAPEX Jamshedpur/Kalinganagar Job Description: -CA with 2 years of post qualification experience -Experience of Supply chain & Capex Process Audit -Manufacturing industry knowledge & SAP experience -Leading/execution of Internal Audit /Concurrent Audit/ Advisory engagements -Responsible for end-to-end delivery including supervising and reviewing engagement teams. Location and way of working: Base location: Kolkata /Bhubaneshwar. This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.
Posted 9 months ago
1.0 - 6.0 years
12 - 22 Lacs
Hyderabad, Bengaluru, Delhi / ncr
Work from Office
EY_ Consulting _ RISK Internal Audit Senior As part of our Consulting Risk Internal Audit team, our clients look for EYs expertise across the Consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals & Enterprise Risk Management. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client ...
Posted 9 months ago
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