7801 Internal Audit Jobs - Page 39

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...

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...

Key Responsibilities: - Preparation and finalization of standalone and consolidated financial statements in adherence to accounting standards. - Ensuring compliance with Ind AS/IFRS reporting requirements and statutory guidelines. - Reviewing monthly, quarterly, and annual financial reporting packs for management and regulatory purposes. - Coordinating with auditors for timely audits and compliance. - Supporting regulatory filings and compliance reporting. - Collaborating with cross-functional teams to ensure accuracy of financial data. - Driving process improvements, internal controls, and automation for increased efficiency. - Utilizing ERP systems (SAP/Oracle preferred) for data extractio...

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...

Key Responsibilities Lead the implementation, monitoring, and continuous improvement of the Quality Management System (QMS) . Ensure compliance with ISO 9001 and IATF 16949 standards across the organization. Manage and develop the Quality team through regular training, coaching, and performance monitoring. Lead system, process, product, and layered audits; ensure timely closure of non-conformities with effective preventive measures. Coordinate and manage external certification audits , liaising with certification bodies and regulatory agencies. Create, review, and update quality standards based on customer audits and specific customer requirements . Continuously review and improve processes ...

Reviewing and verifying financial records, including tuition fees, grants, donations, procurement, and payroll transactions for accuracy and compliance.Preparing audit working papers and documentation.

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 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...

PwC India is hiring CA Freshers for the Internal Audit team. We are looking for motivated individuals who are eager to build a career in auditing. Key Responsibilities: Assist in planning and executing internal audit assignments for various clients. Evaluate internal controls and identify areas for process improvement. Prepare audit documentation, working papers, and draft reports. Coordinate with teams and clients to ensure timely delivery of audit tasks. Eligibility Criteria: Qualified Chartered Accountant (CA) with maximum of 4 attempts. Articleship experience in Internal Audit is preferred. Strong analytical and interpersonal skills. Good command over MS Office tools (Excel, Word, PowerP...

You are looking for a skilled SAP Delivery Auditor to join the Assurance or Consulting team. In this role, you will be responsible for evaluating the quality, compliance, and effectiveness of SAP implementations, upgrade projects, and ongoing support services. Your primary focus will be on ensuring that SAP projects meet business objectives, follow best practices, manage risks effectively, and comply with regulatory and internal standards. Your key responsibilities will include: - Planning and scoping audits for SAP delivery projects, aligning with organizational goals and regulatory requirements. - Developing detailed audit plans with clear timelines, resource allocation, and reporting stru...

You should possess a B.Com/M.Com/MBA-Finance/ICWA-Inter qualification with at least 2+ years of experience in the Internal Audit Department, preferably in the Poultry Sector. As a candidate, you should have a solid understanding of financial processes and controls to effectively contribute to the audit function. This is a full-time position that requires your commitment to the role. In addition to a competitive salary, the benefits include leave encashment and Provident Fund. The ideal candidate will hold a Bachelor's degree (Preferred) and have a total of 3 years of work experience in a similar role (Preferred). A willingness to travel up to 50% of the time is also preferred for this positi...

As a global leader in assurance, tax, transaction and advisory services, EY is dedicated to hiring and nurturing highly passionate individuals within their respective fields to contribute towards creating a better working world. Emphasizing a culture that values training, opportunities, and creative freedom, EY focuses not only on your current abilities but also on your potential for growth and development. The belief at EY is that your career is yours to shape, with limitless possibilities, and the organization is committed to providing motivating and fulfilling experiences throughout your professional journey to support you in becoming the best version of yourself. The opportunity availabl...

You will be responsible for overseeing corporate accounting functions to ensure the timely and accurate recording of financial transactions. This includes leading the finalization of accounts, such as preparing balance sheets, profit & loss statements, and cash flow statements. Your role will involve ensuring compliance with applicable accounting standards (Ind AS/Indian GAAP) and statutory guidelines. In this position, you will supervise month-end and year-end closing processes, ensuring the timely reconciliation of accounts and financial statements. Collaboration with cross-functional teams is essential to ensure accurate financial reporting and adherence to accounting policies. Additional...

Role Overview: We are seeking a Qualified CA with 23 years of Risk Advisory/Internal Audit experience, strong BFSI exposure (especially banks) and proven ability in internal audits, process reviews and risk assessments. Email:careers@vettasource.com

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 internal audits, risk assurance, risk transformation, and financial services risk management. Your key responsibilities include effectively engaging with clients and executing engagements under the supervision of Seniors and Managers. Client Engagements primarily focus on Business Risk services such as internal audit, enterprise ris...

The Executive position at KPMG in India falls under the Governance, Risk and Compliance Services (GRCS) function. KPMG is a global network of professional firms providing Audit, Tax, and Advisory services, operating in 156 countries with 152,000 employees. KPMG in India, established in September 1993, provides services to over 4,500 international and national clients across various sectors. The Governance, Risk & Compliance Services practice at KPMG assists companies and public sector bodies in mitigating risk, improving performance, and creating value. The practice offers services in corporate governance, risk management, and compliance tailored to meet individual client needs. Professional...

As an Auditor at Ashland, you will be part of the Internal Audit team, reporting to the Senior Manager of Internal Audit. In this hybrid role, you will have the opportunity to work out of the Hyderabad office once a month. Your responsibilities will include project-based risk assessment, conducting interviews with audit stakeholders, developing audit procedures and programs, performing audit fieldwork, evaluating and testing Sarbanes-Oxley Act controls, conducting fraud investigations, and managing relationships with auditees for assigned audits. To qualify for this role, you should have at least 3 years of experience in internal/external auditing and 1-2 years in other functions, along with...

Audit Planning & Execution Regulatory Compliance & Risk Management Financial & Operational Audits Reporting & Recommendations Process Improvement & Fraud Prevention

Responsibilities: Automobile Industries dealing in trading of four wheelers * Conduct internal audits according to company's supply chain * Report findings and recommendations to management * Ensure compliance with policies and procedures