7925 Internal Audit Jobs - Page 46

Job Summary As a NetApp SOX (Sarbanes Oxley) Analyst, you are part of a team of professionals who plans, performs and implements process improvement initiatives for the Finance SOX Compliance Program. Additionally, you will provide consultation on the Sarbanes Oxley Compliance requirements and provide recommendations on key business process and internal controls related to various business processes. Strong process and program management and communication skills, along with strong compliance technical competencies are key to the success in this role. Job Requirements Assist in performing SOX 404 testing and ensuring compliance with Internal Controls over Financial Reporting (ICFR). Support c...

Responsibilities: * Manage team performance and development * Ensure compliance with professional standards * Lead bank, internal, statutory, external audits * Oversee tax audits and assurance services

Internal Audit, Forensic / Special Review, data and control Analytics & Dashboard development using Power BI and python / SQL with working knowledge on various T codes / tables in SAP

Job Summary Internal Audit at Medline provides independent and objective assurance and consulting services to management, aimed at enhancing and safeguarding organizational value. The team employs a systematic, disciplined approach to assess and improve the effectiveness of risk management, internal controls, and governance processes, all in support of Medline’s overarching mission to make healthcare run better. The Lead - Internal Audit plays a key role in executing the annual audit plan, as approved by the Audit Committee, in close collaboration with Internal Audit (IA) Leadership and company management. This role is responsible for conducting financial and operational audits, identifying ...

-Plan & execute internal audits. -Ensure compliance with laws and regulations. -Identify and investigate discrepancies in accounting processes -Assist in developing risk management strategies. -Prepare audit reports Preferred industry- Construction

Responsibilities Auditing Financial Statements: Examining and evaluating financial records, including balance sheets, income statements, and cash flow statements, to ensure accuracy and compliance with accounting standards and regulations. Identifying Discrepancies and Risks: Spotting potential errors, fraud, and weaknesses in financial processes and control systems. Performing Data Analysis: Analyzing financial data to identify trends, patterns, and potential issues. Reporting Findings: Preparing detailed reports documenting audit findings, including potential risks, recommendations, and compliance issues. Ensuring Compliance: Verifying that financial processes and records comply with relev...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Accounting & Auditing Services Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Taxation

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Key Responsibilities: Statutory Compliance: Prepare and file GSTR 3B and GSTR1, TDS, PF, ESI, and Professional Tax returns on time. Make timely statutory payments and prepare challans. Reconcile statutory liabilities and ensure proper documentation. Liaise with statutory auditors, consultants, and government departments. Assist in tax assessments, inspections, and preparation of relevant data. Internal Accounts: Process day-to-day accounting transactions (journal entries, vouchers, bank entries). Maintain general ledger accounts and assist in closing monthly books. Perform reconciliations of bank accounts, vendor accounts, and statutory ledgers. Support in internal audits and implement corre...

Job Position Title: Associate_Internal Audit_Internal Audit Services_Advisory_Gurugram Responsibilities: About PwC:PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG. PwC Careers:PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences. Brief note on the requireme...

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Roles & Responsibilities 1. Accounting Operations Manage day-to-day accounting transactions including journal entries, ledgers, and reconciliations. Prepare and maintain invoices, bills, receipts, and payments. Process vendor invoices, employee reimbursements, and petty cash transactions. Reconcile bank statements, accounts payable, and accounts receivable. 2. Compliance & Reporting Assist in preparation and filing of GST, TDS, PF, ESI, and other statutory returns. Support monthly, quarterly, and annual financial closing activities. Ensure compliance with accounting standards, company policies, and tax regulations. Maintain proper documentation and filing of all financial records. 3. Pricing...

Position : Deputy Manager / Manager Internal Audit - Well know Real Estate Industry - Powai - Mumbai Objectives of this role 1. Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. 2. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. 3. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. 4. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. 5. Collaborating with cross-functional teams to develop and implement risk management stra...

The Opportunity We are seeking a detail-oriented and analytical IT Audit Manager to support our SOX compliance and internal audit program as part of our India team. This role focuses on evaluating and testing the design and operating effectiveness of internal controls over financial reporting (ICFR) within the IT environment, managing IT related internal audits and projects. The ideal candidate will possess a strong understanding of SOX requirements, IT general controls (ITGCs) and automated controls, and experience in IT auditing methodologies. About the TeamThe Internal Audit team at Nutanix is a dynamic group that manages both the SOX compliance and internal audit programs. This team thri...

Job Description This is a full-time on-site role for an Internal Audit Manager located in Ahmedabad. The Internal Audit Manager will be responsible for conducting and overseeing internal financial audits, developing and implementing internal controls, analyzing financial data, ensuring compliance with regulatory standards, and preparing audit reports. The manager will also identify areas for improvement, recommend corrective actions, and support the finance team in maintaining accurate financial records. Qualifications Analytical Skills in assessing and interpreting financial data Strong understanding of Finance and Accounting principles Experience in establishing and maintaining Internal Co...

General Summary: We are seeking an exceptional T&E Manager to lead our dynamic Global Travel and Expense management team . This role will be expected to meet and exceed the needs of our employees and corporate card holders as our business rapidly grows in existing markets and scales to new markets. As Accounts Payable Manager, you will be managing a strong Accounts Payable team. You will also assist with enhancing global policies and procedures, driving automation and be an advocate of compliant execution. Job Responsibilities: Responsible for assessing compliance of employee submission in a timely and accurate manner, against the Companys Policies, Procedures and External regulatory require...

General Summary: Job Overview This is a unique opportunity to join Qualcomms finance and accounting organization based in Hyderabad in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department focuses on assisting the Audit Committee and management teams in the improvement of processes that manage risks related to achieving Qualcomms business objectives. Using Qualcomms risk-based audit methodology, the senior auditor will assist in the execution of internal audits. Specifically, the responsibilities include: Providing U.S. based time zone coverage as needed (up to 50% of time) Supporting the creation of initial planning memos and process flowcharts Identifying and asse...

Qualifications: CA/MBA (Finance) Experience in Internal Audit within FMCG/Consumer/Retail Sector JOB Description:- Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation. Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships. Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines. Assist Partners/Directors in driving the account management agenda by focusing on high impact opportunities. Contribute to new solution development. Work with high-growth clients and other mar...

About the role: The global Identity Access Management team is passionately serving our stakeholders while evolving best practices. As an Identity Access Engineer , you have a pivotal operational role to provide and deprovision system access. You have an equally crucial role to partner collectively with stakeholders to mature, streamline, and automate Identity and Access Management procedures for Blackbaud. What youll do Ensure appropriate Control through timely removal of unnecessary or inappropriate system access Expediently provision approved access, often utilizing evolving Role Based Access Controls (RBAC), for Blackbaud systems to prevent excessive permissions and rights. Proactively ex...

Job Description Summary This role is for a QA/QC Engineer responsible for the preparation, implementation, and maintenance of quality processes throughout the project lifecycle. The candidate should have hands-on experience in ensuring quality compliance within residential or data center construction projects, along with a strong understanding of project-specific quality standards, inspection protocols, and documentation. The role involves close coordination with site teams, contractors, and consultants to enforce quality procedures from planning through to final handover. Job Description About the Role: Preparation and implementation of QA/QC policies and procedures. Carry out audits for IS...

Financial Record Management Bank and Cash Reconciliation Financial Reporting Transaction Processing Budgeting and Forecasting Expense Monitoring Vendor and Contract Coordination Compliance and Taxation Internal Audits Accounting Software Management Asset Management

Job Summary The Internal Management Auditor at CARE Hospitals will play a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes within the hospital. This role involves conducting comprehensive audits of financial, operational, and compliance aspects, identifying areas for improvement, and providing recommendations to enhance efficiency, mitigate risks, ensure regulatory adherence, and uphold the highest standards of patient care and ethical conduct. Key Responsibilities Develop and implement risk-based annual internal audit plans . Plan and execute financial, operational, and compliance audit engagements . Evaluate the adequacy and ...

EY_ Consulting _ Risk Consulting _ Enterprise Risk Senior 1/2 As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, 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 towards developing unique solutions that are tailored to individual engagements. Whichever ind...

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 team, provid...