7925 Internal Audit Jobs - Page 45

Role: Internal Audit & Risk Advisory - Senior Consultant / Deputy Manager (Manufacturing, Petrochemical, Oil & Gas etc)) Travelling: Candidate will require to travel within India & to overseas for projects. Interested candidates can also share their updated resumes at kirti.goyal@protivitiglobal.in Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic risk. Assist team members i...

Dear Candidate, THINQ Pharma is currently seeking a QA-QC professional for the Pitampur location. As a QA-QC specialist, you will be responsible for reviewing and controlling all Quality Management System (QMS) related documents such as change control, deviations, out of specification cases, Corrective and Preventive Actions (CAPA), and incidents. Additionally, you will review master Batch Manufacturing Records (BMR) and Batch Packing Records (BPR), Standard Operating Procedures (SOP), and specifications. Your role will also involve participating in internal audits, coordinating for compliance and closure, conducting root cause and risk assessments, and reviewing and maintaining various exec...

Roles and Responsibilities: Carry out internal audit of various clients as per approved audit plan. Prepare a draft report and discuss with process owner. Issue final audit report. Keep track of agreed action plan and prepare action taken report. Can handle team of 2-4 members To do testing of IFC Background: We are looking for CA with 2-4 years of core experience in Internal Audit. Show more Show less

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

CHENNAI: 1) PADI: Sr Accountants: 3+ yrs work exp in Auditor office. 18-25K, Incentive, Bonus 2) PUZHAL: Accounts Manager: 5+ Yrs exp. 25K. Bike, Good English must (speak all India) 3) COIMBATORE: Accounts Manager. 5+ Yrs Exp. 50K. Branch accounts Required Candidate profile PADI: AUDITOR OFFICE: Fin Stmt, GST, TDS, ITR Independent Filing exp must PUZHAL: MFG. Manager. Male. 25K. English, Tally, Bike Must COIMBATORE: JEWEL CO. Male. Manager, English must All: B.Com Tally Perks and benefits Incentive, Allowances

Company: TR Chadha & Co. LLP Location: Pune Department: Internal Audit Experience: 1 -- 3 years Qualification: Qualified CA or CIA / Semi-Qualified CA (3-6 Yrs Experience)/ Key Responsibilities (Must Have): Conduct Internal Audits across various functions and industries. Perform Risk Assessments and identify control weaknesses. Review, test, and strengthen Internal Controls . Ensure Compliance with internal policies, procedures, and statutory requirements. Assist in Audit Planning, Fieldwork Execution, and Documentation . Prepare and present Audit Reports with findings and recommendations. Support Risk Management by identifying and mitigating business risks. Preferred Skills (Good to Have): ...

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 Exercis...

Job Overview The Head Internal Audit will lead the internal audit function across the organization, ensuring effective risk management, governance, and compliance with statutory requirements. The role involves designing audit strategies, driving execution, reporting findings to senior leadership, and ensuring continuous improvement in processes and controls . Role & responsibilities Develop and implement the internal audit plan and lead independent audit of the organisation based on risk assessment and management inputs and compliance with section 138 of companies Act. Define audit scope, methodology, and periodicity in consultation with senior management and the Audit Committee. Present rep...

Lead Auditor, Global Internal Audit The Lead Auditor applies advanced auditing methodologies to engagement planning, execution, and reporting while continuously developing internal audit expertise and mentoring junior team members. The Lead Auditor utilizes data analytics techniques, including AI, machine learning, and data scraping tools, to optimize audit efficiency and effectiveness across engagements. Main responsibilities include planning and executing audits, supervising team members, and providing quality assurance to ensure audit objectives are met with the highest level of professional standards. Responsibilities Lead risk-based operational, compliance, technology, and financial aud...

Department: Greater Noida Industrial Development Authority Experience Level: 5+ Years Post-Qualification Job Summary: We are seeking a highly skilled and experienced Senior Associate 2 Chartered Accountant to join our dynamic team. The ideal candidate will bring a minimum of 5 years of relevant post-qualification experience , demonstrating strong technical knowledge, client-handling capabilities, and a proactive approach to problem-solving. This role offers an excellent opportunity to lead engagements, mentor junior staff, and contribute to strategic projects. Key Responsibilities: Lead and manage end-to-end client engagements across [Audit / Tax / Financial Advisory] domains. Ensure timely ...

NIIT University, Neemrana is looking for Leadership - Corporate Programmes to join our dynamic team and embark on a rewarding career journey Develop and execute the corporate strategy in alignment with the company's vision and goals Provide leadership and guidance to department managers and teams, fostering a collaborative and high-performance work culture Collaborate with executive leadership to set performance objectives, monitor progress, and make strategic decisions Oversee the operations of multiple departments, ensuring effective coordination and alignment of activities Identify and implement operational improvements to enhance efficiency, productivity, and profitability Monitor key pe...

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

Requirements: * Prior experience in a CA firm preferred * Strong accounting & auditing knowledge * Good with MS Office & accounting software * Strong analytical & communication skills

Job Summary : We are seeking a meticulous and analytical Internal Auditor to assess and strengthen our internal control systems, ensure regulatory compliance, and identify process inefficiencies across departments. This role is pivotal in safeguarding organisational integrity, enhancing operational effectiveness, and supporting strategic decision-making. Key Responsibilities : Evaluate the design and effectiveness of internal controls across financial, operational, and IT systems. Identify control weaknesses and recommend corrective actions. Conduct risk assessments and contribute to the development of risk mitigation strategies. Ensure adherence to applicable laws, regulations, and internal...

#LI-DNI Regular inspection & Testing of incoming construction materials (Cement, Concrete, Steel, Aggregates & other construction materials) Responsible for preparation of method statements & checklists as per BOQ & ITP. Responsible for implementation & maintenance of quality management systems, Documentation (SOP) & Quality control of site construction works (RCC & Finishing). Responsible for Stage wise inspection of ongoing construction activities to conform as per QA/QC Norms and final inspection of the ready construction activities. To monitor QC procedures for concrete mix, RMC operations, etc. and to carryout internal / external testing / Lab operations. Ensuring that Customer complain...

Position: Internal Auditor Experience: 1 3 Years Qualification: Chartered Accountant (CA) Location: Vijayawada, Andhra Pradesh Company name: IFB Agro Industries Ltd Department: Finance & Compliance Employment Type: Full-time About the Role We are seeking a proactive and detail-oriented Internal Auditor to join our team. The ideal candidate will be a CA-qualified professional with 13 years of relevant experience in internal audit, risk management, and compliance. This role is critical to ensuring strong internal controls, process improvements, and adherence to statutory and regulatory requirements. Key Responsibilities Conduct internal audits across business functions to assess adequacy, effe...

1) Process daily financial transactions 2) Assist in the preparation of financial statements and reports 3) Reconcile bank statements and general ledger accounts monthly. 4) Support month-end and year-end close processes. Required Candidate profile 1) Bachelor's degree in Accounting, Finance, or a related field. 2) Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Office Suite 3) Strong understanding of GAAP

Responsibilities: * Conduct regular audits within the organization. * Collaborate with stakeholders on risk assessment and mitigation strategies. * Ensure compliance with policies and procedures.

Overview As a leading global aerospace company, Boeing develops, manufactures, and services commercial airplanes, defense products, and space systems for customers in more than 150 countries. As a top U.S. exporter, the company leverages the talents of a global supplier base to advance economic opportunity, sustainability, and community impact. Boeings team is committed to innovating for the future, leading with sustainability, and cultivating a culture based on the companys core values of safety, quality, and integrity. This position is currently part of Boeing but is planned to transition to an independent company owned by Thoma Bravo, as part of a pending divestiture of the Digital Aviati...

Key Responsibilities: To lead a Team within Internal Audit Department Part of Team Handling Corporate Audits Plan and Execute the audits in accordance to Internal Audit Plan Review the work done by the branch audit team members and guide the team accordingly. Prepare Audit Report, Liaise with department officials for Response, Track for compliance as part of Action Taken Report. Prepare the Audit Committee related papers and ensure adherence to timelines and quality. Use Data Analytics as part of Audit Execute any other audit as assigned. CISA ceritification is mandatory!!

Internal Audit Executive Job Description An Internal Audit Executive is responsible for evaluating and improving the effectiveness of an organizations internal controls, risk management, and governance processes. This role involves conducting audits, identifying weaknesses, and recommending corrective actions to ensure compliance and operational efficiency. Key Responsibilities: Audit Planning & Execution Develop and implement internal audit plans based on risk assessments. Perform audits of financial statements, operational processes, and compliance systems. Risk Assessment Identify potential areas of concern and assess the effectiveness of internal controls. Analyze financial data to detec...

Key Responsibilities: 1. Knowledge about statutory and internal audit process. 2. Preparation of financial statements in tally. 3. Manage day-to-day accounting operations, including bookkeeping, reconciliations, and ledger scrutiny. 4. Ensure timely and accurate filing of GST returns and compliance with GST laws. 5. Assist in tax audits, income tax return preparation, and other regulatory filings. 6. Liaise with clients to gather necessary information and resolve queries. 7. Support the team in finalization of accounts and audit documentation. 8. Stay updated with changes in accounting standards, tax laws, and GST regulations. Key Requirements: 1. Bachelors degree in Commerce, Accounting, or...

Role: Assist in quality assurance processes to maintain standards and compliance. Support the implementation and monitoring of business excellence initiatives to improve operational efficiency and performance. Key Responsibilities Process Management: Ensuring projects are Defining, documenting, and implement quality processes and procedures. Ensure strict adherence to established standards and methodologies. • Performance Monitoring: Define and monitor project and organizational KPIs. Analyze data to identify trends, pinpoint areas for improvement, and create actionable insights for project teams and leadership. • Compliance & Frameworks: Champion and ensure compliance with industry quality ...

About The Role 10713 To carry out the file audit of assigned locations as per hind sighting process and observe deficiency if any and follow up for their remarks / feedbacks for appropriate closure. Core Responsibilities: o Conduct periodical inspection of disbursed files to ensure process and polices norms are followed, highlighting areas of improvements at regular intervals. o Support the internal customers (credit and operations) team by providing feedback on qualitative processing and supporting improvements. o Implement effective controls and improvements in the process design, system and operation wherever required. o Prepare reports on the documention process adhering to timelines and...

Educational Requirements Bachelor of Engineering , BCA , BTech , MTech , MCA , MSc Service Line Strategic Technology Group Responsibilities A day in the life of an Infoscion As part of the Infosys project management team, your primary role would be to take end-to-end bottom line responsibility for a Project. You will lead the proposal preparation, review the project estimations, capture inputs from key stakeholders to position Infosys suitably in order to seal the deal. You will schedule assignments, monitor, review and report project status regularly in order to manage project risks and ensure successful project delivery and implementation. You will also coach and create a vision for the te...