7801 Internal Audit Jobs - Page 24

Associate Consultant - Risk - Internal Audit The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance. Your key responsibilities Execution on client engagement Ensure quality delivery as per client requirements. Review of workin...

Position Overview: In your role as Senior Compliance Professional for Due Diligences for the Equity Buisiness Unit of Siemens Financial Services - you will be a trusted advisor to business and respective functions (customers). Based on legal requirements you will further support the development of the Siemens Compliance system as an integral part of a high-performance, global Compliance function. The position requires a high level of commitment and integrity; the function is entrusted with sensitive and confidential information. Youll make a difference by: You support the evaluation and continued improvement and implementation of the Siemens Compliance system in the Business Unit SFS Equity;...

Role Overview: We are looking for a detail-oriented and data-savvy HR Operations professional to join our Human Resources team. The ideal candidate will be responsible for MIS reporting , data collation , and executing various core HR operational processes efficiently and accurately. This role requires strong analytical skills, precision, and the ability to handle high volumes of data while ensuring compliance and accuracy in all HR documentation. Key Responsibilities Manage end to end employee lifecycle for off roll employees. Prepare and maintain regular HR MIS reports dashboards, headcount, onboarding, exits, etc. Collate, clean, and analyze employee data from various sources (HRMS, Excel...

Need a CA -Semi Qualified Internal Audit Internal Audit and ICOFR Concurrent Audit, Stock Audit and Special Special Management Audits SOP Process Audit KYC Audit Bank Audit Management Audit Can mail-shobha.ippc@gmail.com whats app-83272530

Perform audit fieldwork, including data analysis &testing of controls Prepare detailed audit reports with clear findings, risks, and recommendations Follow up on the implementation of audit recommendations and the action plan Required Candidate profile Conduct an internal audit to evaluate the effectiveness of internal controls &risk management process. Prepare audit plans, scope, and objectives Identify report audit findings, recommendations

Position Overview We are seeking a highly experienced and proactive Manager to play a pivotal role in enhancing the operational excellence of our diverse consulting practices. This individual will be a key right-hand to the Consulting Service Line Leader, responsible for driving standardization, implementing robust quality management frameworks, and optimizing processes and tools across all service lines. The ideal candidate is a strategic thinker with a strong background in professional services, who can bridge the gap between practice leadership and delivery teams to ensure consistency, efficiency, and superior quality in our service offerings. Qualifications and Experience Must have a min...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...

We are looking for a results-driven and confident Financial Controller to manage and improve our organization's financial performance and direct our accounting operations. The Financial Controller will aid our organization in maintaining positive revenue and financial growth, formulating sound financial strategies, implementing proper internal controls, achieving organizational targets, and developing financial plans that support organizational strategy. Key Responsibilities: 1.Lead end-to-end finance function for all group companies (ISP, Software, Solar, ITES). 2.Manage accounting, compliance (GST, TDS, Income Tax, ROC), and audits. 3.Build and implement financial controls, SOPs, and polic...

Knowledge of Quality System Standards IATF -16949- 2016,ISO. Experience in Training and Development preferable. Knowledge of 7 QC Tools ,Problem solving Tools. Knowledge of In-process / Final Inspection. Knowledge of Quality System documentation.

Execute internal audit assignments Exposure to audits of Listed entities, Public and Private Companies. Conduct ad hoc investigations into identified or reported risks. Overall supervision of planned annual audits. Oversee risk-based audits Required Candidate profile Qualified CA Fresher May 2025 understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements in Articleship.

Key Responsibilities: Lead the internal audit function across business units and retail operations Develop risk-based audit plans and ensure compliance with policies, processes, and statutory requirements Identify gaps, recommend improvements, and monitor implementation of audit findings Partner with senior management to drive transparency, accountability, and process excellence Preferred Background: 10+ years of experience in Internal Audit / Finance / Compliance (Retail or Jewellery industry experience preferred) Strong knowledge of internal controls, risk management, and regulatory frameworks Excellent analytical, leadership, and communication skills

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist 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 transformation,...

Job Posting Title - Specialist, Risk Analytics Proven Risk professional with 12+ years of Risk and Controls reporting/monitoring experience. 3+ years of experience with operational and strategic reporting within a Financial Services Institution. Have a good understanding of key infrastructure areas including: Incident Management process, change management process, capacity management process, problem management process etc., and be able to identify trends for the corresponding processes, based on the reporting metrics prepared for these areas. Good understanding of financial services regulations, risks and controls. Internal Audit or Risk related Certification (CISA, CIA, CRISC, etc.) a plus...

Must be working in Manufacturing Companies and should have experience in managing Big4 Audits. Location: Greater Noida Industry: Recycling and Manufacturing Qualification: Chartered Accountant (CA) Experience: 2- 8 years (preferably in the manufacturing sector) Key Responsibilities: Lead and execute internal audits , operational audits , and compliance reviews across manufacturing units Evaluate internal controls , risk management processes , and ensure statutory compliance (Companies Act, GST, TDS, etc.) Identify process gaps , suggest cost-saving and control improvements Review and finalize audit reports , presenting findings to senior management Coordinate with external auditors ( BIG4) ,...

In this role at PwC, you will be focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. Your responsibilities will include evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will help build, optimize, and deliver end-to-end internal audit services to clients across various industries. This involves setting up and transforming the internal audit function, utilizing AI and other risk technology, and combining IA capabilities with industry and technical expertise in areas such a...

Role Overview: You will be joining the Corporate Bank Operations Resiliency team at Deutsche Bank in Mumbai, India. As the AVP, you will be responsible for liaising with COOs and Business Managers across CB products and Infrastructure partners, ensuring the day-to-day running of the business and overseeing business management activities. Key Responsibilities: - Act as the global Program Project Office (PMO) in CB, maintaining the single version of the truth of all Operational Resilience artifacts for internal and external audits - Collaborate with businesses to conduct Operational Resilience self-assessments (ORSA) focusing on Information Security (IS) / Information Technology (IT) risks - A...

Role Overview You will be a Chartered Accountant (Fresher) or Semi-qualified professional with 2-3 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. Your main responsibility will be to support in conducting risk-based internal audits and assist in identifying process gaps and control weaknesses. Key Responsibilities - Assist in planning and executing internal audit assignments in line with audit scope and risk areas. - Perform process walkthroughs, control testing, and documentation of findings. - Identify gaps in internal controls, assess risks, and recommend corrective measures. - Prepare working papers, draft audit reports, and MIS presentations for ma...

As a Senior Associate within Internal Audit services at PwC, you will have the opportunity to gain insights into an organization's objectives, regulatory environment, and risk management practices. Your role will involve working as part of a team to address complex business issues while adding value to the organization. By focusing on areas like culture, behaviors, and controls, you will help organizations improve and embed effective risk management practices. **Key Responsibilities:** - Invite and provide constructive feedback in real-time - Collaborate effectively with team members - Identify opportunities for improvement and make recommendations - Analyze and manage data responsibly - Sta...

Role Overview: You will be a part of the Investment Services Testing team responsible for evaluating and testing internal controls globally to support Business Risk Management. Your role will involve assessing the effectiveness of controls and applying risk-based assurance skills to ensure compliance with regulatory requirements. Key Responsibilities: - Evaluate and test internal controls on behalf of the Investment Services business - Apply risk-based assurance skills to assess and continuously improve the banks" control environment - Perform walkthroughs and common control testing concepts such as population identification, sampling, testing, and documenting - Identify exceptions, root cau...

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. Its why were so driven to connect passion with purpose. Our teams expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards package, continuing educa...

In this role, you will be responsible for managing plant accounting for Faridabad and Dharuhera plants, controlling plant profitability through financial analysis and cost controls, and ensuring the timely and accurate submission of budget, strat plan, MIS, and forecast as per the agreed timeline. You will also be required to lead statutory and internal audits, conduct physical verification of inventory on a quarterly basis and fixed assets on an annual basis, and ensure no supplier overdue ageing > 90 days without a specific reason. Additionally, you will need to develop people in the function and ensure no customer overdue without a specific reason. Qualification & Experience: - CA qualifi...

Northern Trust is a globally recognized financial institution that has been providing innovative financial services for over 130 years. With a team of over 22,000 partners, they serve sophisticated clients using leading technology and exceptional service. As a Senior Auditor on the Asset Servicing International (ASI) Team within Audit Services, you will be responsible for leading and executing audit projects across ASI. Your duties will include conducting and documenting complex audits, demonstrating professional skepticism, finalizing planning documents, and collaborating closely with the Senior Audit Manager. Key Responsibilities: - Lead and execute multiple audits simultaneously - Conduct...

As an EY-Parthenon - Corporate Finance Intern, you will be part of a globally connected powerhouse of diverse teams, working alongside professionals to deliver insights and advice to clients on strategies to raise, invest, preserve, and optimize their capital. **Key Responsibilities:** - Deep dive study of financial statements and related schedules - Preparation of financial statements and analysis of financial and operational results of target companies - Preparation of a summary of findings - Identification and communication of key deal issues affecting purchase price or deal structure - Execution of diligence engagements, ensuring quality and timeliness - Understanding of basic valuation ...

As a Chartered Accountant with 2 to 3 years of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews, you will frequently work with US engagement teams, a client's internal audit function, chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk. Your responsibilities will include identifying and prioritizing risk, leveraging process and controls to reduce risk exposure, creating/reviewing narratives or flowcharts for a process, identifying and reviewing all risks and controls for a process as needed, and using problem-solving and critical thinking skills to q...

Managing the Direct (such as Corporate Income Tax) and all Indirect (such as GST, TDS/TCS) tax matters Online filing of Individual income tax return Preparation and / or review of auto drafted GSTR 1 with sales register, GSTR 2A/2B Required Candidate profile CA Final /CA Inter Fresher Reach us Gokuladevi 8668041213 adducoindia@gmail.com