7801 Internal Audit Jobs - Page 2

SOC 2 Auditor Who They Are This is a global trailblazer in security and compliance, trusted by over 1,200 organizations worldwide The firm delivers innovative solutions for SOC 1, SOC 2, ISO 27001, PCI DSS, and HIPAA as a CPA firm, PCI QSA, and ISO 27001 Certification Body, The team is in hyper-growth mode, and theyre calling on ambitious professionals to join and build a thriving career! Where Youll Work Fully Remote, Job Type Full-Time 12-Month Contract With exciting potential to join permanently after 12 months, unlocking more benefits and long-term opportunities for those who excel, What Youll Do: Make Your Mark Conduct SOC 1, SOC 2, and HIPAA audits with hands-on support from experts, A...

Location: Global Remote Are you ready to use your domain knowledge to advance AIJoin us as a Data Partner and work remotely with flexible hours We are seeking highly knowledgeable Subject Matter Expert to design advanced, domain-specific questions and solutions The role involves creating challenging problem sets that test deep reasoning and expertise in the assigned field, TELUS Digital AI Community Our global AI Community is a vibrant network of 1 million+ contributors from diverse backgrounds who help our customers collect, enhance, train, translate, and localize content to build better AI models Become part of our growing community and make an impact supporting the machine learning models...

Are you ready to use your domain knowledge to advance AIJoin us as a PhD Data Partner and work remotely with flexible hours We are seeking highly knowledgeable Subject Matter Expert to design advanced, domain-specific questions and solutions The role involves creating challenging problem sets that test deep reasoning and expertise in the assigned field, TELUS Digital AI Community Our global AI Community is a vibrant network of 1 million+ contributors from diverse backgrounds who help our customers collect, enhance, train, translate, and localize content to build better AI models Become part of our growing community and make an impact supporting the machine learning models of some of the worl...

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies, We design, build, manage, and maintain infrastructure for our clients We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability We value our people and treat everyone who works for or with Petrofac fairly and without discrimination, The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources We are here to help our clients meet these evolving energy n...

OrganizationHyatt Centric MG Road Bangalore Summary You will be responsible to provide an excellent and consistent level of administrative support to your customers The Income Auditor is responsible to support the smooth and efficient running of the Accounting Department Qualifications Certificate or qualification in Finance and/or Accounting / 1 year work experience as Income Auditor in a hotel or similar large organization or accounting firm desirable

Senior Executive-Finance Gradiant India Private Limited Chennai, India 9/7/25 Finance About The Organization Gradiant is a Different Kind of Water Company With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clientsmission-critical operations in the worlds essential industries, including semiconductors, pharmaceuticals, food & beverage, lithium and critical minerals, and renewable energy Gradiants innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater The Boston-headquartered company was founded a...

About Candex is a rapidly growing private global B2B fintech company on a mission to reshape the way businesses transact Our tech-based solution makes purchasing fast and easy for enterprise buyers Recognized in the ProcureTech 100 for Procurement Innovation, our SaaS Platform and accompanying services completely transform the buying experience for large companies around the globe Buyers enjoy the simplicity of Candex for their purchases, vendors get paid faster, and procurement teams love the increased control they gain over purchases ? Everyone wins! We serve companies in the Global 2,000 and our existing clients include some of the worlds biggest corporations Weve raised over $85M from le...

Role Overview: In this role, you will be responsible for establishing and maintaining a comprehensive HR risk governance framework in alignment with local Indian laws, global risk standards, and internal compliance policies. You will regularly prepare and deliver HR risk reports and dashboards for senior leadership, risk committees, and audit teams. Collaborating cross-functionally with Legal, Compliance, Internal Audit, HR COEs, and business leaders will be essential to ensure compliance and facilitate audits or regulatory inspections. Additionally, you will conduct periodic testing and assurance reviews of HR controls to ensure effectiveness and compliance readiness. Key Responsibilities: ...

What are we looking out for : Candidates who have cleared their CA inter & looking out for article-ship opportunity in Internal Audit space. Good Communication skill & open for domestic travelling. Job locations: Hyderabad Coimbatore Kolkata Job Profile/Responsibilities: Conduct process walkthroughs, prepare risk-control matrices, and test internal controls. Document findings, prepare audit working papers, and draft audit observations. Assist in preparing internal audit reports, dashboards, and client presentations. Liaise with client teams for data requests and follow-ups. Maintain compliance with internal audit standards and project timelines. Support in scoping, planning, and executing au...

Job Title: Full-Time Audit Assistant About Us: M/s A J Mohan & Associates, a renowned Chartered Accountancy firm with a PAN India presence, is seeking a highly motivated Assistant Accountant to join our team. Established in 1980 and as a Peer Reviewed firm from ICAI and an ISO 9001:2015 Quality Management Systems certified firm, we pride ourselves on delivering exceptional services to our clients. Our clients include some of the prominent Corporates and celebrated Business Houses, Central and State Government PSUs, Public and Private Sector Banks and Financial Institutions spread across the country. Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with...

Position Title: Audit Manager / Senior Manager Department: Internal Audit Location: Chennai Reporting to: Head Internal Audit Preferred Industry : Housing or Construction JOB PURPOSE: To lead and manage the internal audit function for the housing division, ensuring compliance, operational efficiency, and effective risk management. To provide strategic insights and actionable recommendations to senior management based on audit findings. JOB RESPONSIBILITIES: Functional Responsibilities: Develop and implement a risk-based internal audit plan for the housing division. Execute audits covering financial, operational, and compliance areas of housing projects. Evaluate the adequacy and effectivenes...

Lead the Audit, Risk & Control function across India operations under the guidance of central Audit Committee. Finalize audit report to communicate audit findings and preserve audit work-papers documenting audit tests.

Lead and oversee QA/QC functions within the injection molding division Maintain and improve IATF 16949, ISO 14001 (EMS), and OHSAS 18001 systems Conduct internal and external audits; interact with clients and certifying bodies Required Candidate profile In-depth knowledge of plastic injection moulding processes Strong command of quality tools: FMEA, MSA, SPC, 8D, RCA Hands-on experience with IATF 16949, ISO 14001, OHSAS 18001

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Primary Responsibilities:- End to end support for pricing discounts programs including Tier 1/2/3 customer rebate claim review and documentation, analysis, and contract compliance. Expected to gain in depth knowledge of QCT product roadmap through pricing program analysis and customer device features research and verification. Provide support to close activities includes MJEs GL account reconciliation, Variance analysis etc. Provide recommendations on overall improvements by researching and assessing standardized workflow procedures and policies. Ensure that all processes and poli...

Looking to onboard a skilled Technology Specialist with 5-8 years of experience to join our team in Bangalore. The ideal candidate will have a strong background in technology and healthcare management services. Roles and Responsibility Develop and implement new technologies to enhance healthcare services. Collaborate with cross-functional teams to identify and prioritize project requirements. Design and deliver training programs for staff on new technologies. Troubleshoot and resolve technical issues related to healthcare services. Conduct research and analysis to stay updated on the latest technology trends in healthcare. Provide technical support and guidance to junior team members. Job Re...

Primary Responsibilities: Maintain knowledge of coding and billing requirements and regulatory changes KPIs include but not limited to Productivity, quality, TAT, Attendance and Attrition Quick turnaround using logical understanding of data Manages overall personnel, performance, and discipline of the assigned project(s) Provide expertise and leadership in assigned functional area Manage relationship with internal stakeholders and functions Manage all client interaction and client communication. Should front end the relationship with the client Review and analysis of periodic reports and metrics Evaluation of operational practices and procedures Provide support to quality initiatives targete...

Experience : 12-15 Years in the role of SQA, SEPG and Metrics Function Skills : Expert knowledge of CMMI SVC & DEV, ISO 20K and ISO 27K, ISMS, PIMS, HIPAA, Software Quality Assurance, Process Improvement & Definition, Data Privacy - GDPR & Six Sigma Green/Black belt would be added advantage. Expertise Skills: Experience in implementing various improvement standards like ISO, Models like CMMI SVC/DEV model till Maturity Level 5 Added advantage if performed ATM role in at least one CMMI Appraisal Experience in implementing ISO 20K & 27K, PIMS, Data Privacy standards and managing, conducting & reporting internal audits results Process definition Process implementation & facilitation Process Imp...

Hiring for Internal Audit role - Airoli Navi Mumbai Experience : 2 - 6 years Notice period : Immediate joiner - 30 days Key Responsibilities Conduct comprehensive process audits across multiple business units Evaluate the effectiveness of internal controls and risk management frameworks Identify process inefficiencies and recommend actionable improvements Prepare detailed audit reports with findings, risks, and recommendations Collaborate with management to implement corrective actions and monitor progress Ensure compliance with regulatory requirements and company policies Support ad-hoc audits and special investigations as required Maintain audit documentation and working papers in accordan...

Required Skills: Handling calls resolving enterprise level customer tickets, forensic work based on virus related issues, handling escalation calls, resolving tickets based on SLA. Education: BE, BTech, Dip (Computer Science and Engineering) or Electronics and Communication

Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Learn more about Audit & Assurance Practice Openings for professionals with experience in internal audits, process reviews, IFC / SOX Required Qualifications: Internal Audit practice of Deloitte India is hiring professionals with experience in internal audits, process reviews, development of operating procedures, IFC / SOX. The role summary is provided below: Execute client engagements in accordance with the plan Awareness of busines...

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 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 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 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 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...