7801 Internal Audit Jobs - Page 28

Our client is a global company in the fintech sector is a JV between two world leaders one, a global giant in the derivatives space and second, a world leader in financial research and analytics. The company formed by merging two entities, both of which are highly profitable companies with a combined track record of 80 years. Our client creates products that focus on the entire post-trade spectrum of activities in the global financial market. Their existing products are re-positioned with the latest technologies. The company works in the area of derivatives and OTC products, which are the most complex parts of the financial market. The company is the foundations of a great culture and the sp...

Job Title: Senior Manager Internal Audit (Hospital / Healthcare) Job Description: Lead and oversee the internal audit function for hospital operations. Develop and execute the annual internal audit plan focusing on healthcare services, finance, procurement, and compliance. Conduct risk-based audits covering clinical, operational, financial, and administrative functions. Review and strengthen internal controls across patient care, billing, supply chain, pharmacy, HR, and statutory compliance. Present audit findings and recommendations to hospital leadership and management committees. Ensure timely follow-up and closure of audit observations. Drive process improvements, cost optimization, and ...

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, IFC, Clause 49 assistance. Your key responsibilities Execution on client engagement Ensure quality delivery as per client requirements. Review of wo...

Responsibilities: Assist with tax planning and compliance Prepare financial statements and tax returns Conduct statutory audits, tax audits, internal audits, concurrent audits, and company audits Candidate should be ready to travel for audit

Role Consultant / Sr Consultant : • Ensure completion of assigned audits and documentation of work papers on time. • Ensuring compliances to companies' or organizations' policies and procedures. • Motivating the Articles & providing them the required training on the job. • Traveling within and outside Mumbai as necessary to meet client needs. • To prepare audit reports after discussion with a team leader with an action plan. • To coordinate within the organization to gather the data required to complete the internal audit process. • Consistently deliver quality client services and take charge of the project area assigned to him/her. • Demonstrate in-depth technical capabilities and professio...

Responsibilities Maintaining daily details in accounting software. Reconciliation of accounts with marketplace partners. Issuing purchase orders, vendor invoices, payment receivables and reconciliation. Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments. Stock Movement Monitoring of SKUs Preparing tax calculation sheets. Compliance, Tax deposit and filing. Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience. E-commerce experience preferred. Minimum qualification: B Com. Should have great understanding of GST and experience of monthly and quarterly filing. Communicati...

Roles and Responsibilities -Conduct material sampling and lab testing (concrete, aggregates, steel) as per IS standards. -Assist in routine site inspections, internal audits, and quality checks. -Prepare and maintain QA documentation, including test records, logs, and reports. -Support curing, compaction, and on-site quality monitoring activities. -Coordinate with lab technicians, vendors, and site engineers for quality compliance. -Report any quality issues or non-conformance to the senior QA/QC team. -Ensure construction quality is maintained as per client requirements and technical specifications. Keywords :Junior Quality Control Engineer,QA Site Engineer,QC Site Engineer,Material Testing...

Identifying timelines, risks and issues with identified projects Communicating key issues and risks to customers and partners, & within Cyan Allocate Cyanconnode resource (field) according to priorities.

Job Description & Summary: Exciting Career Opportunity in Risk Consulting. Job Position Title: Manager_Advisory_IA_Internal Audit Services_Risk ConsultingLocation: Mumbai, Pune, Bangalore Responsibilities: We need a core Internal audit or Internal financial control candidate with a background of TMT sector which is preferable or a Non FS sector will also work Target companies : Big 6/ Large consulting People who are SA will also work Exp Required : 6+years Education: CA/ MBA

Preparation & Review of UK Tax returns Working knowledge of tax and regulations in the UK A solid understanding of financial statistics and UK accounting principles Keeping track of HMRC (UK tax authority) updates.

Role Purpose The purpose of the role is to analyse security requirements and design security solutions towards protecting organizations security assets Do 1. Analyse Risk and Compliance assurance to protect sensitive information Identify Risk and compliance issues at all levels as per the updates Analyse common compliance frameworks and ensure policies, processes and standards are in place Perform quarterly audit, sample testing and report risks Communicate assurance findings to the clients in a timely manner Monitor remediation on assurance findings and ensure closure of all open points Ensure all required controls are implemented, documented and monitored so as to ensure full audit complia...

financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit pla...

"IMMEDIATE HIRING" Analyze Data to identify Financial Fraud related to Tax Evasion. Conduct in-depth investigations. Prepare detailed Reports. Accounts with Advance Excel Knowledge. Experience Matters over Qualification so don't hesitate to Apply.

Role Overview: You will be providing business support to the Marketing & Sales vertical (Regional Office) for accounting and transaction activities. Your responsibilities will include reviewing and checking the computation of Sales incentive schemes, processing Marketing and administrative expenses through the ERP system (Oracle R12), maintaining ageing schedules for liabilities and advances for audit purposes, and following up with business users for settlement. Additionally, you will be responsible for the reconciliation of TDS liability and deposition within statutory timelines. You will also be involved in coordinating the statutory and internal audits. Key Responsibilities: - Provide bu...

**Job Description** As a part of the finance team at Shubhashray Housing, you will be responsible for various financial and compliance tasks to ensure the smooth operations of the company. Your key responsibilities will include: - Being well-versed with Income tax, GST, Labour laws, and other real estate related compliances. - Having a good understanding of Companies Law and LLP related filing and compliances. - Preparation of MIS, finalization of balance sheets, and investor reporting. - Handling day-to-day management reporting efficiently. - Coordinating with internal and external auditors for financial audits. - Managing group company accounts by verifying, allocating, posting, and reconc...

Job Description: You will be responsible for MIS, accounting, and handling respective line items of P&L reporting and bringing in automations wherever required. Additionally, you will perform variance analysis for revenue and expenses, identifying the reasons for variance. Your role will involve preparing audit schedules, aging, financial disclosures, and reporting to stakeholders on a timely basis. You will also assist in the implementation of internal financial control and accounting policies. It will be your responsibility to improve/implement processes by having a good understanding of the business and underlying data. You will coordinate on Due diligence, internal audit, and statutory a...

We are seeking a highly skilled Consultant Finance to join our dynamic team. In this role, you will be responsible for providing expert financial advice to our clients, analyzing financial data, and developing financial strategies to drive business success. Key Responsibilities: Provide financial guidance and advice to clients Analyze financial data and prepare financial reports Develop financial strategies to maximize profits and minimize risk Assist with budgeting, forecasting, and financial planning Collaborate with cross-functional teams to achieve financial goals Qualifications: Bachelor's degree in Finance, Accounting, or related field Proven experience as a Financial Consultant or sim...

Hiring Chartered Accountants (0–5 yrs) for dynamic roles in Accounting, Finance, Audit & Taxation. Exposure to Ind-AS/IFRS, GST, TDS & MIS reporting. Join a fast-growing team with strong learning & career growth opportunities!

As an Audit Manager at A K Salampuria & Associates, your role will involve leading and managing audit teams under the supervision of a Partner. You will be responsible for ensuring timely completion of assignments in the domains of Insurance, Banking, Tax, and General. Your key responsibilities will include coordinating with clients to ensure compliance with applicable standards. Audit Manager: - Lead and manage audit teams under the supervision of a Partner - Ensure timely completion of assignments in respective domains (Insurance, Banking, Tax, General) - Coordinate with clients and ensure compliance with applicable standards As an Audit Executive at A K Salampuria & Associates, you will b...

Execute internal audits across multiple branches Assess internal controls Adherence to Indian auditing standards Review financial processes Present audit reports Monitor corrective actions Utilize SAP FI, MM, SD Required Candidate profile Experience handling audits of multi-branch organizations Expertise in SAP ERP systems Present Location Lelin Sarani but will shift to Dankuni Toll Plaza

Produce high quality analysis; manage and develop the OSBI risk assessment process and recommend an appropriate, proportionate OSBI audit plan, working with the other senior audit leaders to ensure a consistent and joined up approach is applied. This will include ensuring appropriate assurance over OSBI-based operational, IT and prudential risk areas. Take responsibility for the quality of the OSBI teams output and, with support from the Audit Director, actively project manage the delivery of the OSBI audit plan, including supporting UK audit activity over Indian processes. Deliver quality risk-based, value adding audits and reviews on a timely basis in line with methodology: Independently c...

Responsibilities: * Oversee financial planning, budgeting & forecasting * Ensure tax & statutory compliance * Manage financial risks & controls * Lead internal audits & CSR initiatives Work from home

About the Role: As Manager - IA & Risk, You will support our internal controls, governance, risk management and audit operations. This role is critical in ensuring that our processes align with internal policies, external regulations, and industry best practices while proactively identifying risks and improvement opportunities. What you will do Develop and execute the internal audit plan in line with risk based priorities Lead and perform audits across business functions including Supply Chain, business, Marketing, Seller and customer experience, technology etc Create efficiency in processes and ensure business impacts Assist in building and executing ERM framework Partner with functional he...

As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different voices and lifts each other up . Here, we believe your unique perspective is important, and you'll build relationships by being authentic and respectful. Overview about TII At Target, we have a timeless purpose and a proven strategy. And that hasnt happened by accident. Some of the best minds from different backgrounds come together at Target to redefin...

Plays an important role in the Organization by providing support to more senior service delivery professionals. Works on tasks/matters of limited complexity. Gains experience of the service desk processes. Participates in meeting critical key measurement targets of the team.Collaborates with other team members in continuous improvement activities and initiatives focusing on delivering operational quality and efficiency. Job Description - Grade Specific Role OverviewProvides services according to the Service Delivery scope to meet specific KPIsSupports delivery of Procurement services into the BusinessMaintains a proactive working attitude towards the ClientHas basic knowledge of the Stakehol...