7925 Internal Audit Jobs - Page 47

Job summary We are looking to hire a Lead - Data Analytics team ensuring continuous control monitoring, risk based insights for proactive management and higher risk oversight. Responsibilities include planning, conducting fieldwork, data analysis to provide sharp insights, validating samples, organizing work papers, interacting with stakeholders, preparing reports with observations and root cause analysis, and ensuring timely closure through effective follow-up. Role involves active participation in process understanding discussions, team handling, stakeholder management, providing insights to the management and knowledge-sharing activities within the team. Roles & Responsibilities Digital &...

Role & responsibilities Developing and maintaining Quality Assurance audit plan along with testing plans Perform QAs check and challenge of IAs validation work; identify thematic areas for improvement Preparing and presenting quality audit reports to the Head Internal Audit and other stakeholders where required Adherence to QA delivery timelines Ensure proper documentation of QA work and records Perform Internal QA assessment as per the IA Policy Coordinate for External QA assessment as per directions of the Audit Committee. Provide necessary support to the External QA team Contribute to continued improvement in IA methodology and coverage through the delivery of QA audits Training internal ...

Role & responsibilities Manage and execute internal audits as per the risk-based audit plan. Prepare audit reports, detailing findings and recommendations for management. Coordinate with various departments to understand business processes and provide recommendations. Conduct quality assurance reviews of audit work. Implement and oversee measures to detect and prevent fraud. Liaise with regulatory authorities during audits and inspections. Evaluate internal controls, operational processes, and compliance with regulations. Recommend process improvements to enhance operational efficiency and control. Follow and enforce compliance with Standard Operating Procedures (SOPs). Report audit progress...

Role & responsibilities: Ensure collections team adherence to regulatory requirements and internal policies. Conduct regular audits and identify non-compliance areas; develop risk mitigation strategies. Support internal and external audits, preparing for and responding to inspections. Coordinate with auditors, providing necessary documentation and information. Ensure timely renewal of policies, manuals, documentation, and training modules. Prepare process manuals/SOPs for internal improvements. Complete RCSA and KRI submissions on time. Propose corrective actions and enhanced controls for identified issues. Collaborate with departments to implement recommendations and monitor effectiveness. ...

At EY, you are part of a globally connected powerhouse of diverse teams that will shape your future with confidence. Join us in building a better working world through Compliance Risk Consulting in Regulatory Compliance and Internal Audit within the Financial Services sector. As a Manager in the Financial Services/Internal Audit & Regulatory Compliance team, you will lead risk-based audits, regulatory compliance reviews, and governance assessments for financial institutions across the MENA region. Your role involves helping clients align with evolving regulatory expectations such as CBUAE, SAMA, and CBE, and strengthening their control environments. Key Responsibilities: - Lead internal audi...

About Northern Trust: Northern Trust is a globally recognized, award-winning financial institution with a history dating back to 1889. Providing innovative financial services and guidance to successful individuals, families, and institutions, Northern Trust upholds principles of service, expertise, and integrity. With over 130 years of experience and a team of more than 22,000 partners, the company leverages leading technology and exceptional service to cater to sophisticated clients worldwide. Role Overview: As an Audit Manager at Northern Trust, you will be responsible for overseeing and documenting audits across the corporation. Leading audit project teams, your role involves providing gu...

The position of Associate/Senior Associate - Internal Audit (Non-FS) located in Gurugram is now open for talented professionals who are looking to join our Internal Audit - Non-FS practice. This role provides exposure to a variety of industries such as Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemicals, Technology, and TMT. As a part of this role, you will be responsible for conducting risk-based internal audits, IFC/ICFR reviews, and SOX compliance testing while collaborating closely with senior stakeholders. In this role, your key responsibilities will include planning, executing, and reporting on risk-based internal audits (RBIA) withi...

You are a strategic thinker passionate about ensuring a robust control environment. You have found the right team. As a Control Management Associate in our Finance team, you will spend each day overseeing control issue identification, escalation, evaluation, and remediation. You will play an instrumental role in promoting consistency of approach across both Corporate and Line of Business Finance teams. Develop an enhanced operating model and organizational structure that allows for the continuous assessment of the control environment. Design and implement an evaluation process that will assess the impact of issues and deficiencies raised across RCSA, SOX, CCAP, Internal Audit, External Regul...

As Vice President- Controls Assurance at Barclays, you will be responsible for overseeing the execution of various assurance review projects, leading teams, and collaborating with senior management to mitigate risks and enhance business processes. Your role will involve developing and implementing assurance strategies, managing resources, and serving as a key advisor on risk management and internal controls. You will ensure the development of One LOD Finance assurance plans covering all regulatory and non-regulatory areas, drive transformation and simplification of assurance approaches including through data analytics, and align ways of working to a simpler and consistent methodology. Additi...

Join our dynamic and growing team in Internal Audit and seize the opportunity to collaborate with various lines of business. As a Commercial and Investment Banking Markets Audit Associate within our Internal Audit group, you will play a vital role in audit engagements by conducting, executing, and documenting audit testing. You will collaborate closely with global Audit colleagues and business stakeholders, utilizing your judgment to enhance internal controls. This position offers a chance to gain an in-depth comprehension of the Commercial and Investment Banking Markets business, focusing on Credit Trading, Securitized Product Group (SPG), and Public Finance businesses, including electronic...

You will be responsible for reviewing all legal and statutory documents of direct labor and contractors" labor, ensuring compliance with applicable labor laws from all vendors, conducting internal audits to ensure compliance with customers" code of conduct, arranging inter-department meetings to discuss audit points and develop action plans for timely closure. You will also coordinate customer audits, conduct on-site visits to identify non-compliances, communicate frequently with audit teams, update the status in the customer portal promptly, and handle all social compliance audits. To qualify for this role, you should hold an MSW or any other equivalent certification in Labor Laws and have ...

At EY, you will play a crucial role in shaping your future with confidence. You will be part of a globally connected powerhouse, working within diverse teams to advance your career in any direction you choose. By joining EY, you will contribute to the mission of building a better working world. As an EY-Consulting-SOX-Senior, each day in this role will present unique challenges as you engage with clients from various industries, each with distinct business environments. This diversity allows you to immerse yourself in different cultures, collaborate on tailored solutions, and expand your professional network on a global scale. Your main responsibility will involve managing SOX engagements fo...

Roles and Responsibilities Applicant shall be comfortable with travelling PAN India locations for Audit purpose as major requirement of the role. Determine, or participate in determining, audit procedures necessary to achieve the desired audit results for the assignments allocated by the Head. Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls. Coordinate with various process owners & conduct internal audit of the branches as assigned by the head. Perform audit work assigned in a professional manner, in accordance with approved work program. Determine whether branches are performing in compl...

Qualcomm India Private Limited is seeking a Senior Auditor to join their finance and accounting organization based in Hyderabad in the Corporate Internal Audit & Advisory Services (IA & AS) team. In this role, you will assist in the execution of internal audits using Qualcomm's risk-based audit methodology. Your responsibilities will include providing U.S. based time zone coverage as needed, supporting the creation of planning memos and process flowcharts, identifying and assessing risks and control activities, designing audit procedures, performing audit testing, leveraging data analytics, and staying informed about changes in the business and industry landscape. Additionally, you will cont...

As a Senior Auditor - Business at Snowflake, you will be an integral part of our dynamic team, reporting directly to the Senior Internal Audit Manager, Business. Your role will involve managing a diverse workload in a fast-paced environment, focusing on enhancing the effectiveness, efficiency, and scalability of our company's processes, systems, and internal control framework. We are seeking individuals who excel in problem-solving, teamwork, and attention to detail. Your key responsibilities will include leading global SOX and local internal financial controls assessments, conducting detailed reviews of business processes, preparing testing workpapers, and collaborating with stakeholders to...

At EY, we are committed to shaping your future with confidence. We strive to help you thrive in a globally connected environment filled with diverse teams, providing you with opportunities to steer your career in the direction of your choice. Joining EY means contributing to the creation of a better working world. As a part of the EY Process & Controls Risk Consulting team, you will play a crucial role in supporting client engagements focused on Revenue Assurance for various clients across the MENA region. This involves collaborating with teams within Consulting services and catering to clients from diverse sectors. We are seeking experienced professionals in revenue assurance to join our Pr...

The job responsibilities include developing and implementing a comprehensive treasury strategy aligned with the company's financial goals and overall business objectives. Providing strategic guidance and recommendations to senior management on capital structure, funding, and financial risk management. Managing cash flow and liquidity, optimizing working capital, and building and maintaining banking and stakeholder relationships. Ensuring strict adherence to all internal treasury policies, corporate governance standards, and relevant regulatory frameworks, including FEMA and RBI guidelines. Collaborating with internal audit, legal, and compliance teams to maintain a robust and compliant treas...

Looking for Semi Qualified CA/CA inter candidates with 3-5 years of exp in manufacturing/exporting company. Role & responsibilities Position: Assistant/Deputy manager accounts Key Responsibilities: 1. Checking and approving of day to day entries in accounts ensuring compliances of Companies Act, Accounting Standards, Income Tax , GST, FEMA and other statutory compliances. 2. Preparation of quarterly and annual accounts of the company . 3. Handling statutory audit, internal audit. 4. Preparation of monthly MIS . 5. Ensuring statutory compliances for direct and indirect taxes. 6. Coordination with various divisions for these matters. 7. Preparation and verification of GST and TDS details for t...

Lead and execute internal audit assignments from planning to reporting stages across Non-FS clients. Review and assess the effectiveness of internal controls, risk management , and governance processes . Identify areas of control weaknesses, inefficiencies, and process improvement opportunities. Prepare detailed audit reports with actionable recommendations for clients. Assist in the development of the annual audit plan and risk assessments . Ensure compliance with regulatory requirements , company policies , and industry best practices . Collaborate with client stakeholders and internal teams to ensure audit findings are addressed and resolved. Supervise and mentor junior team members durin...

As a global leader in assurance, tax, transaction and advisory services, EY is committed to hiring and developing passionate individuals to contribute towards building a better working world. At EY, the focus is not just on your current state, but on nurturing your potential for growth and development. The organization believes in empowering individuals to shape their own careers, offering limitless opportunities and providing a culture that encourages training, creativity, and personal growth. Your journey at EY will be filled with motivating experiences that will aid you in becoming the best version of yourself professionally. The role of Manager-Internal Audit in Insurance, based in Mumba...

Role & responsibilities : Pre audit of Purchase of Capital Items including RA Bills Pre audit of engineering related services Bills including AMC & RC. AMC audit including renewals process by purchase department. Pre audit of LLM Manufacturing Purchase. Pre audit of Import Freight, Shipping Line expenses, CHA expenses. Pre audit of Import Purchase Material. Post audit of Purchase of Third Party Materials. (Trading) Audit of Electricity / Power Bills. ( Plant & Corporate Office ) Advance TT payment audit for foreign vendors. Payments Pre Audit (Cheques, NEFT, RTGS) Physical verification of inventories which includes RM, PM, Engineering items, QC chemicals, Stationery, Fuel, etc. Monthly audit...

The Team: The Compliance team dedicated to the S&P Global Market Intelligence division serves in an advisory capacity to the organization on the design and execution of strategy, making riskbased decisions, and evaluating opportunities while ensuring adherence to S&P Globals policies and procedures. TheRole: The successful candidate will be supporting the implementation and monitoring of the Compliance Program for S&P Global Market Intelligence, with a focus on enhancement of data loss protection initiatives and sanction compliance. The role involves a range of activities, including providing: (i) compliance advisory services, (ii)monitoring, investigation and disposition of compliance alert...

S&P is seeking an experienced & motivated Analyst to support the routine data reconciliation function within the Compliance Services group. The individual will be responsible for designated client funds covered by the Compliance Services outsourcing platform. Additional responsibilities include partnering with other S&P Markit Intelligence business lines around client resolution and satisfaction. Finally, this employee will partner directly with our Service Delivery Managers from the Managed Services team to drive a client focused agenda. The Team: S&P is seeking an experienced & motivated Account Analyst to support the routine data reconciliation function within the Compliance Services grou...

At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the worlds mostinnovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as theyprovide unique R&D and engineering services across all industries. Join us for a career full of opportunities. Where you can make a difference. Where no two days arethe same. About The Role F5 Load balancer configuration like NMAP, VIPS, Pools and Nodes. Identify and define the components of TMOS. Describe the Open Systems Interconnection (OSI) model. Log into a device a...

About The Role 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. About The Role - 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 o...