7801 Internal Audit Jobs - Page 25

Role & responsibilities 1. Audit Planning & Execution: Assist in preparing the annual audit plan in line with hospital objectives and risk assessments. Conduct internal audits across departments such as Finance & Accounts, Billing, Pharmacy, Supply Chain, HR, IT, Clinical and Non-clinical operations. Review compliance with statutory requirements (Income Tax, GST, NABH/NABL standards, etc.). Perform surprise audits in critical operational areas (pharmacy, billing counters, cash management, stores, ICU/OT consumables) 2. Risk & Control Assessment: Evaluate internal control systems, identify gaps and suggest process improvements. Analyze financial data, operational processes, and clinical docum...

Pss Consultant Hiring For Banking Internal Auditor Description Their duties include examining financial statements for accuracy and legal compliance, preparing tax returns and analyzing account books and accounting systems for corporations to ensure efficiency and accuracy. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

Job Location (Bangalore - Hoskote) JOB SUMMARY We are looking for a detail-oriented and motivated Audit Associate to join our audit team. The ideal candidate will be responsible for assisting in Tax audits, and internal audits across a variety of industries. Strong working knowledge in Accounting, GST, and TDS is essential. KEY RESPONSIBILITIES Assist in the execution of statutory, tax, and internal audits for clients in various sectors. Prepare and analyze financial statements in accordance with applicable accounting standards. Conduct vouching, verification, and reconciliation of financial data. Perform review and preparation of GST workings, returns (GSTR-1, GSTR-3B, GSTR-9, etc.), and re...

Job Description Drive process Improvement initiatives across the Organization. Establish and review the project Quality plans and strategies for achieving goals Project initiations and setup for new projects in JIRA Understand customer processes & enable the projects to be compliant Customer interactions on Process Harmonization. Analyse & communicate process improvements with the customers. Process tailoring for projects Support to team members on Project Management, Configuration Management, Code quality Tools. Project performance analysis and corrective actions Conduct project assessments / audits. Performance analysis of Projects, accounts and Business units Facilitating process improvem...

Role Overview: As a Process & Controls Risk Consulting Senior at EY, you will have the opportunity to support client engagements related to Risk Management, Internal Audit, and GRC solutions across various sectors in the MENA region. You will play a key role in executing internal audit and risk consulting engagements, identifying areas for improvement in client business processes, and providing valuable recommendations. Additionally, you will contribute to business development activities and mentor junior team members to help them grow in their careers. Key Responsibilities: - Execute end-to-end internal audits, including process understanding, risk and control matrix preparation, control te...

Role Overview: You have the opportunity to join EY as an Associate Consultant in the Business Consulting Risk team, specifically focusing on Regulatory Compliance in Hyderabad. As part of EY Consulting, you will contribute to building a better working world by leveraging the power of people, technology, and innovation to drive long-term value for clients. Key Responsibilities: - Anticipate and identify engagement-related risks and escalate issues as needed. - Identify and internally escalate any potential red flags during engagements. - Prepare reports, deliverables, status updates, and audit committee presentations. - Demonstrate the ability to manage multiple projects simultaneously as dir...

Position: Deputy Manager Internal Audit (Indian Banking & NBFC) Location: Bengaluru ONLY IMMEDIATE JOINERS Role Highlights: Lead and execute internal audit consulting engagements for Banking & NBFC clients Requirements: CA / MBA / CIA / CISA preferred 48 years of internal audit consulting experience in Indian Banking & NBFC (mandatory) Consulting firms preferred Strong knowledge of RBI regulations Age limit - 35 Send CV to talentbridge.consult@gmail.com with Subject "IA-DM Bengaluru" NOTE ;- Please Branch Auditors, Concurrent Auditors, Statutory,IT Auditors & Global Banking auditors please don't apply

We are looking for As the Finance Head of a standalone legal entity within the Mobility business, you will be responsible for end-to-end financial management, statutory compliance, and governance. In addition to core finance functions such as budgeting, forecasting, and working capital management, you will lead statutory, cost, and internal audits, ensure entity-level controls, and present the financial health of the entity to the Board. This role requires a hands-on leader who can operate independently while collaborating within a matrix organization. Youll make a difference by Core Financial Management: Lead budgeting, forecasting, and financial planning processes tailored to the entitys s...

The job description for an Audit Head at Harsha Toyota typically involves overseeing and managing the internal audit processes for the dealership group, ensuring compliance with regulatory requirements, and safeguarding organizational assets.

About The Role 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 q...

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...

Hiring for AM/DM/Mgr._Internal Audit. Must have strong hands on exp. on Internal Audit and IFC/ SOX. In- depth understanding on Internal Audit & Risk Advisory domain Must have exposure in Telecom domain. Reach me on 8210743187 Regards, Manish Modi

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

Leadership & Management- Lead and manage the Electrical & Instrumentation team, including engineers, supervisors, and technicians. Develop departmental strategy, budgets, and performance goals. Mentor and train team members to build technical competency. Operations & Maintenance- Oversee installation, commissioning, operation, and maintenance of all electrical and instrumentation systems. Ensure uptime, reliability, and efficiency of electrical systems, PLC/DCS, SCADA, automation, and instrumentation. Review preventive and predictive maintenance schedules. Troubleshoot major equipment failures and optimize maintenance costs. Compliance & Safety Ensure compliance with statutory regulations, s...

Oakridge International School is looking for Assistant Finance Manager to join our dynamic team and embark on a rewarding career journey Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company Use financial modeling to simulate financial scenarios Present potential scenarios and outcomes to management team Manage the preparation and publication of departmental and organization financial documents Collaborate with management on development and execution of funding strategies Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles Develop or recommend solutio...

Venu Vinay is looking for Accounts Department to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Sopra Banking Software is looking for CATIA DMU Module Lead to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Responsible for the timely and accurate preparation of external financial statements and all related filings. Primary duties may include but are not limited to: Prepares financial statements using the general ledger system and specific financial statement preparation software and analyzes results. Assists with responses to government and/or regulatory agencies requests and questions. Provides information for external audits. Participates in the evaluation of anticipated transactions and assists with implementing needed changes to the financial statements and related disclosures, including the impact on risk-based capital. Performs other duties as assigned. QUALIFICATION BBA/B.Com/CA/CMA/MBA/...

Implement ISMS System and monitor and manage informationsecurity as per ISO 27001 and support audit and compliance. Should be CISA certified. Should have 5 to 10 yrs of Experience with atleast 4 to 5implementation

Preparation and review of Standard Operating Procedures To review the vendor qualification documents and ensure the compliance in line with the SOP. Follow up for the vendor Qualification activities. To review Technology transfer documents. To ensure that approved vendor list is updated as per the Vendor Qualification SOP Review and execution Equipment, Utility, and other Qualification activities. Issuance and review of Batch Production and Control Records, Batch Cleaning Records, formats, Registers, Standard Operating procedures, Analytical Records and other documents. Review of master and executed batch production control records, Batch cleaning record and analytical documents. Preparation...

Role & responsibilities Verification and validation of books of account Accounting Knowledge & TDS Knowledge in GST Branch Transactions and Branch accounts reconciliation Good Knowledge in posting the transactions in books Preferred candidate profile Knowledge in TDS, GST Strong knowledge in Accounting & Taxation Good fluency in English

About The Role We are looking for Team Member- Financial Inclusion Location Mumbai Grade M2/M3 Experience- 4-6 years About The Role : He/ She will be responsible for: Manage end to end Aadhaar Seva Kendra"™s (ASK) or Aadhaar Enrolment Centres or Aadhaar on Wheels( AOW) through Branch channel and Vendors. Ensuring profitability of ASK/AOW by driving cross sell and enrolment transactions Liaise with various teams / stake holders to improvise process and technological solutions Conducting Vendor audit, ensuring proper governance, periodic vendor reviews and ensuring compliance. Proper maintenance of documents and records. Conducting VendorAgreement reviews and closures Responsible for managing ...

About The Role About The Role Process Support Visits to Branches for Process Adherence Surprise Vigilance Visits to Branches and doing a random check of critical items of branch banking processes Pre and Post Account opening sampling of data for RCU Manage Team & Agencies to drive field level Initiatives, activities & Investigations Follow ups on the Unusual Events to ensure timely closure Support for counterfeit note reporting to authorities Ensure Fraud benchmarks are achieved with a view to minimize fraud numbers and plug in controls for product/ process lapses identified through proactive & hind-sighting measures. Understanding emerging fraud patterns from a strategic perspective and the...