12985 Internal Audit Jobs - Page 2

Key Responsibilities: • To guide the team members to help them progress as per the project plan and to help them work on their annual goals. • Should have experience in supervision of conducting risk based internal audits, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities: Preparing risk and control matrices. Planning for field work. Day to day guidance to Associates/Consultants/AM/Managers working in the team. • Management of time and cost on the project code • The candidate will have to supervise operational, financial, and technology processes to provide management with an assessment of business risks, internal control gaps, and th...

We are hiring.. Designation -Senior Analyst - Infrastructure Audit Location - Bangalore Work Mode- Hybrid Skills- IT Audit, Infrastructure Audit, Active Directory, Third Line Of Defense Job Requirements: A bachelors degree, preferably in Computer Science, Information Systems, Engineering or related business discipline at an accredited college or university. Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP) preferred. Skills and Experience: Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financi...

As a candidate for the Project Finance team in Asia, you will have the opportunity to work closely with the team to provide customized analytical and requisite support to the business lines leaders in Asia. Reporting to the Head-Project Finance (GCC) and collaborating with the team, your responsibilities will include: - Assist in developing processes to support the project finance business in Asia by closely coordinating with the Asia and GCC PF team. - Learn and develop training programs for the team to enhance support for project finance. - Provide support to the Project Finance team at GCC. - Conduct project-wise and Business Unit-wise cost & margin analysis and provide reasons for margin...

Role Overview: You will be working as part of a team to support the People Governance Lead in providing a visible and highly proactive People governance service to management and all employees across FNZ. Your role will involve working closely with key stakeholders across the business to ensure effective People governance, controls, and compliance with legislative, regulatory, and industry standards. This role will also involve managing various People Risk and Compliance projects on a day-to-day basis, assisting in administering and maintaining BAU tasks, and driving critical People projects within the organization. Key Responsibilities: - Be the key regional contact for People Risk Manageme...

As a Membership Quality & Reputation Associate at GLG, you will be part of the team responsible for ensuring the quality of GLG Network Members. Your role will involve screening Network Member profiles for potential quality issues and investigating quality issues escalated from other GLG teams. You will collaborate with global teams to protect the integrity of all GLG engagements and ensure that Network Member profiles are complete, accurate, and up to date. Additionally, you will provide feedback on new processes and guidelines to improve decision-making processes related to Network Management quality issues. Your responsibilities will also include managing incoming cases, conducting in-dep...

Role Overview: As an Analyst in the Insights and Enablement team at Mastercard Services, your main responsibility will be to drive smarter decisions and operational excellence by leveraging data and technology. Specifically, you will be focusing on business transformation and revenue assurance to ensure quality control mechanisms are in place to mitigate revenue risks and compliance gaps. Your role will involve engaging with key stakeholders, developing documentation, monitoring process KPIs, and driving continuous efficiency improvements across business operations. Key Responsibilities: - Develop a strong understanding of the business environment - Engage with key stakeholders (Sales, Finan...

Role Overview: As a Senior Associate at PwC, you will work as part of a team to solve complex business issues, focusing on strategy execution. Your responsibilities will include providing in-the-moment feedback, collaborating effectively with others, identifying areas for improvement, analyzing data responsibly, staying updated with industry developments, communicating clearly, building networks, upholding ethical standards, and more. You will play a crucial role in engaging with clients, conducting process discussions, preparing process flows and matrices, providing recommendations for improvement, conducting tests, documenting workpapers, supporting SOX scoping, managing project progress, ...

As a BIA - VP Treasury and Capital Risk Reporting at Barclays, you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. **Key Responsibilities:** - Support the development of audits aligned to the bank's standards and objectives by collaborating with colleagues, providing accurate information and recommendations, and complying with policies and procedures. - Develop audits including financial statements, accounting practices, operational processes, IT systems, and risk management. - Identify operational risks to support the delivery of ...

You are invited to join Integra Global Solutions as an ISMS Coordinator. As an MSC(CS)/ MCA Fresher, your role will involve the following responsibilities: - Identify and document audit issues and opportunities for improvement. - Plan and conduct internal audits, prepare audit reports, and discuss findings with senior management and process teams. - Facilitate independent audit engagements on behalf of the company. - Assist in closing audit findings with the teams. - Develop and implement process improvements and best practices across the business unit. - Review policies and procedures for all areas of the business. - Develop new policies and procedures as directed to enhance operations. - C...

As a Manager - Audit and Assurance at M/s ATMS & Co. LLP, you will be responsible for the following: - Planning and executing statutory Audits, Internal Audit, and other assurance assignments. - Reviewing financial statements, audit reports, and working papers. - Managing audit teams and ensuring compliance with audit methodology. - Coordinating with clients to ensure timely completion of assignments. To be considered for this role, you must meet the following qualifications: - Qualified Chartered Accountant. - Preferably 1-3 years of post-qualification experience. - Strong interest and prior experience in audit. - Good communication, team management, and analytical skills. Please note that ...

Role Overview You are expected to be an experienced Internal Audit leader responsible for establishing and driving a robust internal controls and risk management framework within a rapidly expanding organization. Your role will involve closely collaborating with senior management to enhance governance, ensure operational excellence, and facilitate strategic decision-making. Key Responsibilities - Audit Planning & Coordination: Collaborate with external audit partners to devise and implement a risk-based audit program. - Quality Oversight: Monitor the effectiveness of audits and ensure timely delivery according to internal standards. - Internal Controls & Risk Management: Identify control gap...

Responsibilities: Manage client relationships and communication throughout the process. Lead statutory audits from planning to completion. Ensure compliance with professional standards and regulatory requirements. Annual bonus

Senior Plant Accounting: Own end-to-end plant accounts—plant P&L, costing, BOM variance, inventory, MIS, audits & GST. Ensure timely closures, strong controls & SAP/ERP discipline. CA, 18+ yrs plant finance. Apply: kapil@tusthi.com | 9211783030

Qualification : Qualified CA / MBA Experience : CA with minimum 1+ years of post qualification experience in core Internal Audit Interested candidates can directly share their resumes at kirti.goyal@protivitiglobal.in Job description: Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk. Develop audit plans, programs, and procedures based on risk assessments and organizational priorities Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommen...

Conduct internal and concurrent audits across head office and plants, review transactions for process improvements, identify control gap, enhance risk management, collaborate with teams, and deliver clear audit reports with actionable recommendations Required Candidate profile 1) CA/CMA Intermediate Qualified 2) CA/CMA Semi Qualified

Job Role: Internal Auditor: Internal Audit & Risk Advisory Role: Consultant / Senior Consultant / Deputy Manager / Manager/ Senior Manager/ Associate Director (Non-FS) Sector Experience: Manufacturing, Industrial Products, Metals & Mining, Energy & Utilities / Power, Cement, Textile, Hospitality, Retail, FMCG etc. Travelling: Candidate must be comfortable travelling within India & to overseas for projects. Interested candidates can also share their updated resumes at kirti.goyal@protivitiglobal.in 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 develop...

NOTE - Interested candidate kindly share your updated CV at Careers@itm.edu General Shift: (9:30 am to 6 pm) Organization: ITM Group of Institution(www.itm.edu) 6 days Working (2nd & 4th Saturday) Campus Address: ITM Group of Institutions Plot No. D-222/28, Near Bafana Motors, ABB and Airtel Lane, MIDC Nerul, S Central Rd, Shiravane, Nerul, Navi Mumbai, Maharashtra 400706 Required Candidate Profile : 1. Looking for Experienced candidates only with experience in Advanced Excel & ERP 2. Should Be Flexible and ready to travel as and when required. 3. Excellent Verbal and Writing skills 4. Should Have a Bachelors or Masters Degree. Job Description : Supervision of academic process and tasks for ...

Head - Internal Audit (IA) Experience: 12 - 15 years Preference: Female candidate Role Type: Leadership | Practice Building Role Summary: Senior Internal Audit leader to build and scale the IA & Risk Advisory practice. First 18 - 24 months focused on practice development, followed by strategic oversight as the practice matures. Requires a strong consulting mindset and deep technology orientation. Key Responsibilities: 1. Practice Development (First 18-24 Months) Build and scale the Internal Audit & Risk Advisory practice from the ground up. Design service offerings across: Internal Audit Risk Advisory Process Reviews IFC / ICFR Compliance & Governance Technology & Data-driven audits Develop ...

Compliance Testing Manager Location: Pune Experience: 5 - 10 Years Role Summary Looking for a sharp eye to ensure we stay compliant! You'll lead *compliance testing*, spot gaps, and work with teams to keep processes regulator-ready. Key Responsibilities Conduct and manage compliance testing Identify risks, report findings, and track fixes Ensure adherence to RBI, IRDAI, SEBI norms Liaise with business teams & support closure of gaps Mandatory - RBI Reporting/Must have exp. in Product side/Retail Loans. What You Bring Experience in BFSI compliance/audit roles Knowledge of financial regulations Strong communication & reporting skills Apply now to make a real impact in compliance! Reach out on ...

Key Responsibilities: Conduct statutory, internal, and tax audits for clients across various industries Prepare and review financial statements in accordance with applicable accounting standards Manage direct and indirect tax assignments including return filings, tax planning, tax audits, and GST compliance Advise clients on regulatory matters including FEMA, Companies Act, and other relevant statutes Provide consultancy in matters of accounting, finance, and business structuring Handle assessment and litigation matters before tax authorities Coordinate with clients to understand requirements and deliver solutions effectively Supervise, mentor, and train junior team members Keep up to date w...

-Internal Controls, Process Audit, Risk Assessment -SAP, Data Integrity, BOM Accuracy -Stock Verification, Material Movement, Compliance -Manufacturing Operations, Costing, MIS Reporting -Analytical Skills, MS Excel, Cross-functional Collaboration

The Senior Manager Financial Reporting (FRC) will play a key leadership role in ensuring accurate, timely, and compliant financial reporting across entities. This role is critical in maintaining high standards of financial hygiene, driving adherence to accounting standards, and strengthening internal financial controls in a fast-paced, multi-entity environment. Key Responsibilities Preparation of entity-level financial statements in Schedule VI format Drive monthly financial reviews across all entities and lead corrective actions to ensure accuracy of books Ensure integrity and hygiene of financial data , including monthly balance sheet reconciliations Control and monitor GL openings and clo...

Roles and Responsibilities Manage tax compliance, including GST filings, TDS returns, and income tax audits. Conduct statutory audits for companies and review junior staff work. Finalize accounts and perform internal audits to ensure accuracy and compliance. Ensure timely submission of all necessary documents related to taxation. Desired Candidate Profile 3-8 years of experience in direct & indirect taxation (GST filing, TDS working). CA/B.Com degree required; pursuing CA preferred but not mandatory. Strong knowledge of ACCOUNTS FINALISATION, INCOME TAX AUDIT, STATUTORY AUDIT, COMPANY AUDIT, RELAXATION UNDER REA 2016.

Role & responsibilities Visiting the client location for audit and advising from time to time Reviewing returns about GST, Income tax, TDS, PT, and other statutory compliances Preparation of amendments, updates, and emailing to clients from time to time Finalising books of accounts Attending board meetings from time to time Supporting business development activities Hiring and building the audit team as and when required Handling/training / guiding a team of 5-6 people on average

We are seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of our internal controls, risk management, and governance processes The ideal candi will identify areas of improvement, ensure compliance with laws and regulations, and support management in achieving operational efficiency Job responsibilities : Conduct internal audits across various branches to assess the effectiveness of controls, processes, and compliance Identify risks and areas for operational improvement and recommend corrective actions Review financial statements, accounting records, and operational data for accuracy and completeness Ensure compliance with statutory regulations,...