7801 Internal Audit Jobs - Page 22

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...

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 & responsibilities Execution for all merchant banking assignment (including Mergers & Acquisitions, IPO, Rights Issue, delisting, open offer, buy back, ESOP, structuring, etc). Correspondences / Interaction with regulatory authorities, e.g. SEBI, Stock Exchanges, RBI, etc Due Diligence, drafting of offer document / prospectus, public announcements and agreements Preparation and maintenance of various data base required for analytical purpose Preparation of financial model and information memorandum Excellent oral and written communication skills with clarity of thought, speech and expression. Excellent interpersonal skills. Good Analytical Skills. Preferred candidate profile CA, CS Merc...

Role & responsibilities : 1. Implementing the market strategy and ongoing Process Risk Assessment and internal controls activities to support the R&C and enable the market management with risk-based decision-making; 2. Ensure audits coverage as per approved Audit Plan. 3. Ensure ICFR Testing for all controls. 4. Partner with business to provide solutions for changes in processes.

BNC has been mandated to recruit an Internal Audit with strong exposure in IFC and SOX testing for one of our Big8 Client based in Delhi NCR. Role: Internal Audit (Contract) Duration: 36 months Location: Delhi NCR Requirements: 13 years of relevant experience in Internal Audit Strong exposure in IFC & SOX testing Qualified CA / Experienced IA professional Knowledge of SAP is a must This role is a 3-6 months contract role. Immediate joiners are preferred. If interested please share your resume at [HIDDEN TEXT] #InternalAudit #Hiring #SOX #IFC #SAP #BNC #JobOpportunity #DelhiNCR

We are seeking an experienced Internal Auditor for our Mumbai office. As an Internal Auditor, you will perform Compliance, Financial, and Operational audits to determine the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures, and regulations. Key Responsibilities: Conducting internal audits of our global regulated brokerage entities to ensure compliance with regulatory requirements and internal policies. Delivering crucial contributions during planning, field work and presentation of findings from the audit work. Identifying and assessing key issues impacting Business. Participating in preliminary discussions with operating pe...

As an Audit and Assurance professional at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. Your responsibilities will include evaluating compliance with regulations, assessing governance and risk management processes, and related controls. You will also be involved in building, optimizing, and delivering end-to-end internal audit services to clients across different industries. This may involve setting up and transforming IA functions, co-sourcing, outsourcing, and managed services, utilizing AI and other risk technology, and deli...

Role Overview: You will be responsible for providing full support and assistance to the Global Financial Governance function to ensure IHG's compliance with SOX and other relevant legislation. This role will involve interacting with regional/hotel, BSC, and IT management, as well as external auditors. Additionally, you may be required to participate in other activities of the Controller Group. Key Responsibilities: - Assist in audit management functions, including year-end audits across India BSC and Managed Hotels by collaborating with Regional Finance Teams and Hotels to meet timelines. - Review CSA / SOX documents to ensure process documents are updated and meet desired standards. Assist ...

As a Manager in the Enterprise Risk Business Consulting team at EY, you will play a crucial role in supporting client engagements related to Risk Consulting, Internal Audit, and GRC solutions for various clients across the MENA region. Your expertise in the Real Estate and Construction sector will be pivotal in contributing to the growth of our service offerings. This position offers you the opportunity to work with diverse clients, providing practical risk management and internal audit solutions while gaining valuable experience in a variety of projects. **Key Responsibilities:** - Lead and execute internal audit and risk consulting engagements for Real Estate construction companies in the ...

BNC has been mandated to recruit aChartered Accountantwith strong exposure inI nternal Audit (IA)andSAP for a leading consulting client based inGurugram. Role: Chartered Accountant Experience: Strong exposure in IA & SAP Location: Gurugram Contract Duration: 6 months If interested please share your cv at [HIDDEN TEXT] #Hiring #CharteredAccountant #InternalAudit #SAP #Consulting #Gurugram #ContractRole

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transform...

About The Role Skill required: Trust & Safety - Content management Designation: Quality Auditing Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies. The Trust and Safety offering within Accenture Operations helps keep the internet safe and helps platform companies accelerate, scale, and improve their businesses. You will be responsible for the quality assurance of Content Moderation whose role includes analyzing and reviewing user profiles, audio, videos, and text-based content and/or investigating, escalating and/or resolving issues that are rep...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Ideal candidates will have a proven track record in managing large-scale, complex, multi-technology implementations, transformations, and migrations across diverse industry verticals. This role is critical for turning around troubled projectsrequiring the ability to assess the current state, define recovery solutions, and execute recovery pla...

Job Summary The NDT Level II with Audit Experience is a key member of the quality assurance team, responsible for conducting non-destructive tests on critical components and materials in accordance with aerospace (e.g., NADCAP, AS9100, ASTM) and automotive (e.g., ISO 9001, IATF 16949, ASTM) standards. This role involves setting up and calibrating equipment, interpreting results, and documenting findings. A crucial part of this position is the ability to perform internal and supplier audits to ensure compliance with quality management systems and specific industry requirements. Key Responsibilities NDT Operations: Perform a range of NDT inspections Documentation and Reporting: Interpret and e...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP ABAP Development for HANA Good to have skills : NA Minimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Ideal candidates will have a proven track record in managing large-scale, complex, multi-technology implementations, transformations, and migrations across diverse industry verticals. This role is critical for turning around troubled projectsrequiring the ability to assess the current state, define recovery solutions, and execute recovery...

Duties and Responsibilities: The SAP Basis professional is responsible for Creating and Modifying roles over Composite and single roles with respect to the Business requirements and as per the Security Role Guidelines. Design and segregate roles based on SAP modules and maintain transactions and appropriate permissions based on job role definition defined in Role Matrix.Manage the system-to-system migration and testing role changes and transport of role changes to the SAP production system.Verify the proposed role changes did not violate SOX controls and document the changes for Audit. Manage User access requests, user termination requests . Perform Firefighter audit review that includes ana...

Role Purpose To manage issuances for a channelKey AccountabilityDriving Issuances withSales TeamIdentifying GAPsin the process and getting it corrected Driving E-KYC andCKYC loginsCompetitionBenchmarking and overall process improvementEducational QualificationGraduate & aboveCompetencies (Knowledge& Skills)Well versed with excel Good communication and interpersonal skillsShould have an eye for automating processesand eliminating manual processes

Roles & ResponsibilitiesDesigning and managing KPIs for PAN India Design and drive strategy to increase premium, market share and drive productivity via channel managers and business teamTimely tracking the sales performance through various organizational metrics and MIS to ensure business efficiency and adherence to quality and compliance Handling escalations by resolving queries raised by partners and customers and ensuring a prompt response Assist and train business team for new and existing products or process through periodical training interventions Engage and coordinate with various cross functional teams for seamless service deliveries to meet business requirementLaunch monthly chann...

Deloitte is looking for Executive | Internal Audit | Bengaluru | Controls Assurance to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the ...

Deloitte is looking for Executive | Accounting & Reporting | Bengaluru | Accounting & Reporting Assurance to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets...