180 Internal Auditing Jobs

Purpose of the position To conduct on-site assessments against the requirements of relevant standards or specifications To provide expertise, produce surveillance and initial assessment reports and make recommendations for certification decisions. To promote the BSI product offering and solutions to our clients with the view of improving their business performance, managing risk and Making excellence a habit Key responsibilities & accountabilities Undertake management system assessments in accordance with BSI requirements. Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision and clear direction to particular items of corrective ...

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Date: 7 Oct 2025 Location: Bangalore, KA, IN, 560100 Division: Essential Functions Job Title: Lead Internal Audit & Assurance Job Location: Bangalore Reporting to: Head Assurance Job Grade: 6 About Syngene : Syngene (www.syngeneintl.com) is an innovation-led contract research, development and manufacturing organization offering integrated scientific services from early discovery to commercial supply. At Syngene, safety is at the heart of everything we do personally and professionally. Syngene has placed safety at par with business performance with shared responsibility and accountability, including following safety guidelines, procedures and SOPs, in letter and spirit Mandatory expectation f...

As an Ethics Executive at Titan, you will play a crucial role in upholding the highest ethical standards and ensuring compliance with all relevant laws and regulations. Your responsibilities will include: - Developing and implementing ethical policies and procedures for the company - Conducting regular audits and risk assessments to identify potential ethical issues - Investigating and resolving any reported ethical violations or concerns - Providing guidance and training to employees on ethical standards and compliance - Collaborating with various departments to integrate ethical practices into all business operations - Staying updated on relevant laws and regulations related to business et...

Role Overview: As an Auditor in the IT Internal Audit team at Qualcomm India Private Limited located in Hyderabad, you will play a crucial role in assisting the Audit Committee and management teams in enhancing processes to manage risks related to achieving Qualcomms business objectives. You will be part of the Corporate Internal Audit & Advisory Services (IA & AS) team, utilizing a risk-based audit methodology to ensure control effectiveness and process improvements. Key Responsibilities: - Provide U.S. based time zone coverage as required, up to 50% of the time - Assist in creating initial planning memos and process flowcharts - Identify and assess initial risks and control activities - De...

As an Internal Auditor in the engineering sector, your role will involve conducting comprehensive audits of financial and operational processes. You will assess risk management processes to ensure compliance with relevant regulations and standards. Your responsibility will include preparing detailed audit reports with findings, recommendations, and corrective actions for management review. Additionally, you will evaluate internal controls and recommend improvements to enhance operational efficiency and effectiveness. Collaborating with various departments to facilitate audit activities and provide guidance on best practices will be crucial. Monitoring the implementation of audit recommendati...

Role & responsibilities Maintain a detailed fixed asset register, including acquisitions, disposals, and transfers. Ensure accurate classification, tagging, and identification of all fixed assets. Calculate and record depreciation expenses in accordance with accounting standards (e.g., IFRS, GAAP). Conduct regular asset revaluation and impairment assessments. Conduct periodic physical verification of fixed assets and reconcile discrepancies. Collaborate with internal and external auditors during asset audits. Ensure adherence to regulatory and accounting standards related to fixed assets. Prepare and submit fixed asset reports, including schedules for financial statements. Maintain accurate ...

Role & responsibilities Maintain a detailed fixed asset register, including acquisitions, disposals, and transfers. Ensure accurate classification, tagging, and identification of all fixed assets. Calculate and record depreciation expenses in accordance with accounting standards (e.g., IFRS, GAAP). Conduct regular asset revaluation and impairment assessments. Conduct periodic physical verification of fixed assets and reconcile discrepancies. Collaborate with internal and external auditors during asset audits. Ensure adherence to regulatory and accounting standards related to fixed assets. Prepare and submit fixed asset reports, including schedules for financial statements. Maintain accurate ...

Teamware Solutions is seeking a diligent and analytical Risk & Regulatory Compliance Analyst / Internal Auditor to join our team. You'll play a critical role in strengthening our governance framework by assessing risks, ensuring adherence to regulatory requirements, and conducting thorough internal audits. This position is ideal for a detail-oriented professional with a strong understanding of compliance principles and a commitment to maintaining robust internal controls. Key Responsibilities Risk & Compliance Management: Identify, assess, and monitor regulatory and operational risks across various business functions. Ensure adherence to relevant industry regulations, internal policies, and ...

Responsibilities: Client Engagement Execution: Execute internal audit engagements for clients, specifically within the Public Works Department (PWD) domain, ensuring high-quality delivery that aligns precisely with client requirements. Working Paper Review & Improvement: Conduct thorough reviews of working papers and client folders. Proactively suggest ideas for improving engagement productivity and identify opportunities to enhance client service. Business Process Improvement: Develop a deep understanding of client business and industry issues/trends. Identify areas within the client's business processes that require improvement to facilitate the preparation of actionable recommendations. D...

Responsibilities: Team Leadership & Solution Delivery: Spearhead internal client-facing teams, providing expert guidance on solution delivery for internal audit, risk, and process consulting engagements. Independently lead smaller modules of larger engagements. Risk Management: Identify, assess, and monitor various risks by developing comprehensive risk management plans and strategies. Proactively identify opportunities to improve existing business processes for enhanced efficiency and control. Client Advisory: Assist clients directly in addressing and mitigating compliance, financial, operational, and strategic risks, providing actionable recommendations. Team Development & Mentorship: Acti...

As an Internal Auditor, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. Your role will involve ensuring compliance with Indian laws, regulations, and company policies. You will provide management with accurate reports on financial audit findings and make recommendations for improvement. Collaborating with cross-functional teams, you will develop and implement risk management strategies. - Plan and execute audit engagements - Review financial statements - Evaluate internal control systems - Perform risk assessments - Identify discrepancies and investigate fraudulent activities - Prese...

Job Description Who we are looking for We are looking for a Regulatory Reporting Auditor, Officer to join our Finance Audit Team. The Regulatory Reporting area is comprised of global teams responsible for the governance and preparation of reports on weekly, monthly, quarterly and annual basis with highest level of accuracy as per the external deadlines. In this role, you will operate as part of dynamic and cross functional teams responsible for the execution of individual audit engagements. Working under the direction of the audit project lead, you will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments and operati...

Job Description Roles and Responsibilities Operate as part of the QC team according to Company safety policies and cGMP to drive compliance with our company's Global policies, procedures, guidelines and regulatory requirements in the performance of all applicable job functions. Complete all documentation in compliance with cGMP and GxP standards. Perform receipt and release of all materials ensuring QC Right First Time and turnaround time KPIs are achieved. Review of all vendor and external laboratory documentation associated with receipt and release of materials to ensure compliance with internal specifications and Pharmacopeia. Maintain clear, accurate records associated with all day to da...

Stantec is a global leader in sustainable engineering, architecture, and environmental consulting. The diverse perspectives of our partners and interested parties drive us to think beyond what's previously been done on critical issues like climate change, digital transformation, and future-proofing our cities and infrastructure. We innovate at the intersection of community, creativity, and client relationships to advance communities everywhere, so that together we can redefine what's possible. The Stantec community unites approximately 32,000 employees working in over 450 locations across 6 continents. Job Summary Grow with the best. Join a smart, creative, and inspired team that works behin...

As a member of the InfoSec Risk & Compliance team at Walmart, your role as the SAP ITGC Lead will be crucial in enhancing and maintaining a robust IT SOX control environment. You will partner with the IT organization to ensure proactive detection and management of risks to the SOX compliance program. Reporting directly to the Director of SOX Compliance and IT General Controls (ITGC), your responsibilities will include: - Assessing the effectiveness of key IT General Controls (ITGCs) within SAP modules, such as user access controls, change management, system backups, data integrity, and system monitoring. - Identifying potential risks within the SAP environment related to data security, unaut...

Job Description: As a Lead Auditor for ISO certification in Nashik, Maharashtra, your role involves managing a team of Internal Auditors and leading external audit teams to ensure honest, accurate, impartial, and useful audit reports. You will be responsible for auditing organizations to evaluate their compliance with management systems, identifying organizational processes, opportunities for improvement, and assisting with follow-up audits. Key Responsibilities: - Managing a team of Internal Auditors within the performance of internal audits - Appointing roles and duties to internal audit team members to ensure audit success - Leading an external audit team and ensuring audit reports" hones...

As a QHSE Manager at our company in Qatar, your role will involve overseeing quality, health, safety, and environmental aspects of our operations. You will play a crucial part in ensuring compliance with relevant standards and driving continual improvement. **Key Responsibilities:** - Conduct daily inspections and monitor quality and safety activities - Ensure compliance with ISO9001, ISO14001, ISO45001, and API Q1 - Implement and oversee the Quality Management System (QMS) - Coordinate internal, external, customer, supplier, and third-party audits - Manage the corrective action system for nonconformance and complaints - Monitor product quality from raw materials to final dispatch - Review s...

Job Description Your Responsibilities: The CS Supports CETC Special Project Lead a variety of projects Drives the regional implementation of CETC special projects Supports external Customs audits Deliver training for colleagues who are not customs specialists Host office hours sessions to address questions in key customs topics Identify opportunities for CETC special projects across ADM Country of Origin (CoO) Management of CoO data in SAP GTS (where deployed) Determination and maintenance of CoO dataset Customs Brokers Maintain master list of customs brokers used by the business Obtain and analyze declaration data from brokers on a regular basis Identify risks and opportunities in the broke...

As a CA Management Trainee at our company located in Kundiam, your role will involve day-to-day tasks related to financial and accounting management, tax compliance, and internal auditing. You will report to the CS and utilize your skills in financial and accounting management, tax compliance knowledge, internal auditing, strong analytical and problem-solving abilities, as well as excellent communication skills. Key Responsibilities: - Perform day-to-day tasks related to financial and accounting management - Ensure tax compliance in all financial activities - Conduct internal audits to assess financial processes and controls - Utilize strong analytical and problem-solving skills to address f...

Handling Internal Audit of the company Risk assessment for all auditable units To prepare and approve the audit plan To handle IFC and SOX testing Ensuring RBI guidelines are followed To handle the internal audit team Required Candidate profile Qualified CA with 10+ years of experience from NBFCs or Banks Experience in Internal Audits, RBI audits, SOX audits, ICOFR / IFC testing Strong understanding of Tax laws and their implications

Role Overview: As an Internal Audit Intern, you will be an integral part of the internal audit team, contributing to the evaluation and enhancement of the organization's internal controls, risk management, and governance processes. Your responsibilities will include: Key Responsibilities: - Assisting in conducting internal audits of various business functions. - Reviewing financial statements, policies, and procedures. - Identifying areas for improvement and recommending corrective actions. - Assisting in preparing audit reports and presenting findings. - Developing and maintaining documentation of audit processes. Qualifications Required: To excel in this role, you should meet the following...

Develop comprehensive audit plans based on risk assessments and organizational objectives. Collaborate with management to understand business processes and risks. Required Candidate profile Maintain thorough documentation of audit procedures, findings, and recommendations. Prepare detailed audit reports for management and stakeholders.

Develop comprehensive audit plans based on risk assessments and organizational objectives. Collaborate with management to understand business processes and risks. Required Candidate profile Maintain thorough documentation of audit procedures, findings, and recommendations. Prepare detailed audit reports for management and stakeholders.

Develop comprehensive audit plans based on risk assessments and organizational objectives. Collaborate with management to understand business processes and risks. Required Candidate profile Maintain thorough documentation of audit procedures, findings, and recommendations. Prepare detailed audit reports for management and stakeholders.