7801 Internal Audit Jobs - Page 32

As an Individual Contributor at this level, your primary responsibilities will involve: - Closing the books on a monthly, quarterly, and yearly basis for various accounting areas of the balance sheet including accruals, prepaid, cash and bank, fixed assets, and other accounting streams. - Conducting flux analysis and preparing management reports. - Managing both internal and external audits while providing support to EMEA and US teams. - Analyzing risks and controls, as well as the governance structure of different accounting streams. - Reviewing global accruals flux and reporting, leading accrual portal management, and implementing AI-based review automation. - Handling high-volume and valu...

As the Manufacturing Finance Partner at Ather Energy Limited's Hosur Factory, you will be aligned with the Head of Manufacturing Finance within the Corporate Finance & Accounts team. **Roles & Responsibilities:** - Budgeting & Forecasting: You will be responsible for building robust systems and preparing the Annual Operating Plan, Reforecasts, reviewing with Management, and circulating approved Budgets. - Drive Monthly Book closures: This includes activities such as Inventory Valuation, Product costings, COGS reporting, and provisional accountings to meet financial objectives. - Preparation of Monthly Operational costs: You will focus on Conversion costs, Inbound & Outbound Logistics, and pr...

Role Overview: As a Senior Consultant in Technology, Media & Telecommunications (TMT) Assurance at EY, you will have the opportunity to work in a dynamic industry that is constantly evolving. Your role involves assisting TMT companies in creating compelling employee and customer experiences, achieving operational excellence, safeguarding data and reputation, and facilitating M&A strategies. With EY, you can explore limitless potential for growth and development, supported by motivating experiences throughout your career. Key Responsibilities: - Assist seniors & managers in developing new methodologies and internal initiatives. - Identify and internally escalate any potential red flags relate...

You will be responsible for the following tasks: - Assisting in the conduct of GST audit, tax audits, internal audit, and statutory audit - Assisting in filing returns under the GST and Income Tax Act - Preparing financials of companies R Dangayach & Co is a chartered accountancy firm providing solutions for income tax, goods and service tax, litigation, company law matters with a special focus on new business setup.,

Role Overview: As a member of the team, you will drive financial efficiency and automation initiatives within the organization. Your role will involve cost management, finance process automation, process compliance, and handling statutory audits to optimize operational expenses and enhance financial reporting processes. Key Responsibilities: - Develop and implement cost control measures to optimize operational expenses - Monitor and analyze cost variances, providing recommendations for corrective actions - Identify opportunities for process automation within the finance function - Collaborate with IT and other relevant departments to implement financial automation solutions - Evaluate and re...

Maintain financial records GST Knowledge Dr / Cr Note Manage accounts payable/receivable & bank reconciliations Preparing budgets, financial reports & fund statements P&L statement A/c Reconciliation Preparation & budget monitoring Internal audit Required Candidate profile Knowledge of Tally /other accounting software Strong understanding of financial regulation Excellent attention to detail and organizational skill Experience in tax filing, Dr / Cr Note, Vendor Payment

Role Overview: You will be joining United Airlines Finance teams which consist of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, and Investor Relations. As part of the Finance team, you will be responsible for providing detailed financial analyses, managing investments, and financial strategies to support the airline's profitability and success. Key Responsibilities: - Calculate and forecast for assigned accounting areas - Prepare journal entries for the assigned accounting areas - Review monthly activities including monitoring and recording journal entries, account/forecast variance explanations, and other month-end responsibilities - Maintain a...

As a Governance and Compliance Support, your role involves providing full assistance to the Governance and Compliance function, encompassing various audit activities such as planning, internal audit, statutory and internal audit management, balance sheet reconciliation reviews, and any future applicable legislation. You will engage extensively with regional/hotel, BSC, IT management, and external auditors. Key Responsibilities: - Coordinating audits within the set timelines by the Director/Manager, Financial Governance. - Reviewing assigned account reconciliations to ensure compliance with IHG Global account reconciliation policy and completion within agreed timelines. - Conducting research ...

R0401865 Risk and Control Analyst, NCT Job Title: Risk and Control Analyst, NCT Location: Bangalore/ Pune, India Role Description To assist with the management of the organizations Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process. This will enable support of the Banks strategic objectives by providing meaningful insight and guidance to a range of internal stakeholders across the Corporate Banking Divisions. This role is exclusively for candidates who have experience in Corporate Banking Operations internal control testing. As an Analyst, you will be responsible for providing teams with an info...

EY- Consulting - SOX - Manager - Chennai, Hyderabad, Noida, Bangalore, Kolkata, Kerala As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute ...

EY_ Consulting _ SOX Senior (Kolkata, Hyderabad, Noida, Chennai, Bangalore, Kerala) As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that youll have an opportunity to learn and adapt to our clients cultures and contribute towar...

Lead group-wide audits by planning, executing, and reporting risk-based reviews, enhancing controls, and driving compliance. Partner with leadership, mentor teams, and embed a culture of accountability, efficiency, and continuous improvement. Required Candidate profile Qualified CA with 8-10 years of progressive experience in internal audit, risk management, or assurance, preferably in a group or multi-business environment

Roles and Responsibility Manage and coordinate interior projects from conception to completion. Collaborate with cross-functional teams to ensure successful project execution. Develop and implement project plans, timelines, and budgets. Conduct site visits to monitor progress and identify potential issues. Coordinate with clients, contractors, and vendors to meet their needs. Ensure compliance with company policies and procedures. Job Requirements Strong knowledge of interior design principles and practices. Excellent communication and project management skills. Ability to work effectively in a fast-paced environment. Proficient in project management software and tools. Strong analytical and...

Responsibilities : Provide detailed second level review and analysis of complex tax returns for: Real estate fund, holding entity and property partnership returns (Form 1065); REIT (Form 1120-REIT); and corporate blockers (Form 1120) Detail reviewing and analysis state and local tax returns, composite and withholding filings for client in the real estate industry Detail reviewing and analysis of quarterly and annual REIT Testing compliance Manage client, internal and statutory deadlines Serve as a guide by providing mentorship or coaching to one or more employees, which will include providing honest and timely performance feedback Train and develop staff members Work on multiple complex issu...

Senior Analysts engage in risk, compliance, and financial crimes projects to serve Promontory clients within the banking and finance industry helping them meet and exceed regulatory expectations. Senior Analysts are expected to positively contribute to Promontorys success in a variety of areas, including BSA, anti-money laundering surveillance and reporting assistance, OFAC sanctions compliance, and other areas relevant to todays heightened regulatory climate. Senior Analysts must possess excellent writing, research, analytical, and critical thinking skills, and other applicable experience that leads to success in the role, such as strong work ethic and natural curiosity. Senior Analysts mus...

About Role We are seeking internal audit professionals to join our growing Gurugram team that will execute audit engagements for diverse business lines across the globe. Ideal candidates will demonstrate a solid understanding of Risk and Control concepts, Audit methodologies, and IIA standards. They should have hands-on experience in conducting audits throughout all phases of the audit lifecycle. Our team embraces a hybrid work model, blending remote work with in-office collaboration. We ask team members to join us on-site 1-2 days per week, allowing for flexibility and work-life balance while maintaining strong team connections. As a Senior Audit Associate, you will apply a disciplined inve...

About Role We are seeking internal audit professionals to join our growing Gurugram team that will execute audit engagements for diverse business lines across the globe. Ideal candidates will demonstrate a solid understanding of Risk and Control concepts, Audit methodologies, and IIA standards. They should have hands-on experience in conducting audits throughout all phases of the audit lifecycle. Our team embraces a hybrid work model, blending remote work with in-office collaboration. We ask team members to join us on-site 1-2 days per week, allowing for flexibility and work-life balance while maintaining strong team connections. As a Senior Audit Associate, you will apply a disciplined inve...

We are looking for a highly skilled and experienced Assistant Project Lead-Planning & Documentation to join our team in the Real Estate industry. The ideal candidate will have 5-6 years of experience. Roles and Responsibility Coordinate with cross-functional teams to ensure timely project completion. Develop and implement effective planning strategies to achieve project goals. Prepare and review documentation for accuracy and compliance. Collaborate with stakeholders to identify and mitigate risks. Conduct site visits to monitor progress and ensure quality standards. Analyze data to optimize processes and improve efficiency. Job Requirements Bachelor's degree in Civil Engineering or Architec...

Senior Project Lead Project and Development Services (Chennai/India) What this job involves: Leading projects to success As Senior Project Lead youll take total responsibility for the overall success of major projectsguiding teams in each phase to achieve outcomes that exceed clients expectations and meet JLLs commercial objectives. Driven and ambitious by nature, you have a mastery of the ins and outs of businessfrom products and systems to processes, tools and best practices. Youll need to collaborate effectively with a range of stakeholders, leading from the front while also taking the time to understand their point of view. For each project, youll establish an effective organisational st...

MIS, Budgeting, Forecasting & variances Analysis. Monitoring budget Vs actual booking of expenses on monthly basis. Monitor and review accounts receivables. Preparation of annual business plan (AOP) Required Candidate profile Debtor and Creditor Management through unbilled and ageing analysis reports, vendor reconciliations, tracking of invoices and reconciliation with SAP Coordination with the statutory &internal auditors

Positions in this job family are responsible for oversight of regulatory compliance process and awareness initiatives. Manager Compliance will monitor changes to laws and regulations to ensure compliance with State & Federal laws, regulations, and mandates. They will assist the Compliance officer to implement standard policies, procedures, processes, and best practices across UnitedHealth Group to promote compliance with the companys code of conduct, applicable laws, and contractual obligations. Will also conduct state-specific legal research and monitor changes to requirements to mitigate risks and achieve compliance. Primary Responsibilities: Lead and manage compliance investigations, incl...

Position: Manager - Revenue Assurance Business: Property and Asset management, Mumbai Job Overview You will be the face of JLL at the clients site and will be responsible for interacting and addressing the needs of guests / tenants by maintaining strong public relations, taking feedback / suggestions. You will also be responsible for: Understand business and ensures there is integration between business and technology. Work closely with the operations and technical teams and is a major contributor to the requirements specification deliverable Provides analytic support by coordinating data extraction from various databases and data interpretation. Create report templates and data gathering to...

Senior Analyst General Accounting What this job involves: Job Profile Be part of a high performing, centralised finance team, business partnering with JLL Property Managers and clients to deliver timely and accurate property accounts to local and international clients owning Australian based property assets. Liaise with JLL Property Manager as the key finance business partner. Comply with all relevant Trust Accounting and Property Accounting policies and procedures inclusive of any client specific policies. Lead and participate in monthly finance training sessions. Deliver a set of financial reports for a portfolio of assets/ clients. Liaise with property managers for month end reporting. Pr...

Senior Analyst General Accounting What this job involves: Job Profile Be part of a high performing, centralised finance team, business partnering with JLL Property Managers and clients to deliver timely and accurate property accounts to local and international clients owning Australian based property assets. Liaise with JLL Property Manager as the key finance business partner. Comply with all relevant Trust Accounting and Property Accounting policies and procedures inclusive of any client specific policies. Lead and participate in monthly finance training sessions. Deliver a set of financial reports for a portfolio of assets/ clients. Liaise with property managers for month end reporting. Pr...

Full-time, on-site role in Mumbai for CA Inter/Dropouts. Key tasks: Statutory auditing, accounts review, financial analysis, tax planning, compliance, and MIS reporting. Help develop financial strategies and ensure regulatory adherence.