226 Internal Auditing Jobs

Location: Goregaon, Mumbai Candidates who are semi-qualified CA and have dropped out, or having experience handling GST for above 3 years should only apply! Reports to: Partner Job Type: Full time CTC : 4,00,000-4,20,000 p.a Job Summary: We are seeking an experienced team member having experience in GST to join our team. The primary responsibility of this role is to ensure compliance with Goods and Services Tax (GST) laws and regulations through meticulous checking. The team member will play a critical role in identifying and mitigating risks, ensuring accurate GST reporting, and enhancing overall tax compliance and efficiency within the organization. Key Responsibilities: 1.Internal Audit E...

As a Junior Internal Auditor at Clarion Technologies, you will play a crucial role in evaluating and enhancing the effectiveness of internal controls, risk management, and governance processes. With your attention to detail and passion for auditing, you will collaborate with various departments to ensure compliance with company policies and regulatory requirements. Your role will be instrumental in shaping the success of our organization. **Key Responsibilities:** - Assist in planning and conducting internal audits of financial, operational, and departmental processes. - Evaluate the effectiveness of internal controls, identifying areas for improvement. - Prepare comprehensive audit reports ...

Role Overview: As a Senior Accounts Executive, your primary responsibilities will include bookkeeping, sales summary analysis, P & L preparation, provisional balance sheet preparation, revenue and expenses analysis, P.O / work order preparation, invoicing, internal auditing, inventory management, and coordination with internal and external teams. Key Responsibilities: - Bookkeeping - Sales summary analysis - P & L preparation - Provisional balance sheet preparation - Revenue and expenses analysis - P.O / work order preparation - Invoicing - Internal auditing - Inventory management - Coordination with internal & external teams Qualifications Required: - MBA or M.Com degree with proficiency in...

Role Overview: As an Auditor, you will be responsible for overseeing and evaluating the operations and processes across all departments. Your role will involve conducting end-to-end audits to ensure compliance with policies, identifying inefficiencies, developing internal control systems, preparing detailed audit reports, collaborating with department heads, and providing insights for cost control and operational optimization. Key Responsibilities: - Conduct end-to-end audits across all departments to ensure compliance with policies, procedures, and regulations. - Evaluate operational processes, identify inefficiencies, and recommend improvements. - Develop and implement effective internal c...

Role Overview: You will be responsible for internal auditing, identifying project risks, and maintaining project health by identifying gaps. Additionally, you will prepare reports and communicate them to the Head of Quality & Compliance. You will review quality specifications and documents to provide timely feedback, help the project team understand the organization process, and ensure adherence to it. Moreover, you will assist the delivery team in meetings, communication, and deliverables across the SDLC. Key Responsibilities: - Conduct internal auditing and identify project risks - Identify gaps to maintain project health - Prepare reports and communicate them to the Head of Quality & Comp...

Job Summary We are looking for a motivated and detail-oriented Internal Auditor with 12 years of experience to the internal audit team of L&T. This role will support the audit process from planning through execution and reporting. The candidate will work under the guidance of senior auditors to evaluate internal controls, ensure compliance, and contribute to improving operational efficiency. The role also includes regular travel to various project sites and offices. Key Responsibilities Assist in planning and conducting internal audits across departments and project locations Perform fieldwork including data analysis, control testing, and process reviews Document audit findings, support in d...

Date: 1 Dec 2025 Location: Bangalore, KA, IN, 560100 Division: Essential Functions Job Title: Team Lead, Assurance Job Location: Bangalore Reporting to: Head of Assurance 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 for all roles as per S...

Job Title: AGM - Internal Auditor Location: Maharashtra, India Reports To: Managing Director Job Purpose: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the manufacturing operations. The role focuses on ensuring compliance with internal policies, statutory regulations, operational efficiency, and safeguarding company assets. Key Responsibilities: Audit Planning and Execution: Develop detailed audit plans, programs, and procedures tailored for the manufacturing environment. Conduct internal audits of plant operations, including production, maintenance, procurement, inventory, logistics, safet...

You have an exciting opportunity to join the fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG is a diversified global financial markets infrastructure and data business committed to delivering excellent services that meet customer expectations. With extensive experience and a worldwide presence, LSEG plays a crucial role in enabling businesses and economies globally. Role Overview: - As part of a team of auditors, you will play a pivotal role in completing impactful audits and enhancing the control environment. - Proactively engage in audit teamwork, scrums/team meetings, and independently drive audit walkthrough conversations with partners. - ...

Role Overview: As a Team Lead, Assurance at Syngene, your core purpose will be to lead assurance reviews, SOP review, IFC testing, leveraging data analytics to identify gaps and ensure timely resolution. You will collaborate with teams to strengthen processes, controls, and track corrective actions. Key Responsibilities: - Conduct assurance reviews in the form of process reviews or internal audits, depending on criticality and process maturity. This includes leading end-to-end process reviews, control evaluation, compliance checks, effectiveness analysis, and KPI/KRI assessments. - Deliver actionable outcomes such as process optimization, automation, cost-saving opportunities, KRI threshold ...

Role Overview: As a Research Coordinator at Tasc Business Learning, you will be responsible for supporting our research initiatives in accounts and auditing. Your role will involve conducting research on accounting standards, GST laws, income tax updates, and audit practices. You will also be expected to prepare analytical reports, research summaries, and collaborate with internal teams including audit, accounts, and compliance. Key Responsibilities: - Monitor statutory and financial regulation changes relevant to the business - Coordinate with internal teams to identify research requirements - Maintain internal research databases Qualification Required: - Should be a CA Final student - Stro...

Roles and Responsibilities Ensure quality standards are met by monitoring production processes, identifying areas for improvement, and implementing corrective actions. Conduct regular audits to ensure compliance with ISO 9001:2015 and IATF 16949:2018 standards. Develop and maintain process documentation, including PMC charts, SOPs, and work instructions. Collaborate with cross-functional teams to resolve quality issues related to supplier rework & rejection follow-up. Analyze rejection data using tools like RCA (Root Cause Analysis) to identify trends and opportunities for improvement. Desired Candidate Profile 2-7 years of experience in a similar role within the automotive industry. Strong ...

Position Overview The QSHE Superintendent supports the effective implementation, monitoring, and continual improvement of the Companys Management System. The role ensures compliance with international and national regulations, customer requirements, and industry standards, including the ISM, ISPS, MLC, MARPOL, SOLAS, STCW, COLREG, IMDG, ISO standards, and relevant national/flag regulations. Acting as a vital link between shipboard teams and the Company, the position promotes a strong culture of Quality, Safety, Health, Environmental Protection, and Energy Efficiency. This position reports directly to the QSHE Manager. Being fully conversant with and implementing the Companys Management Syste...

You are a finance associate who will be responsible for demonstrating strong knowledge of accounting principles, financial reporting, strategy planning, budgeting, forecasting, and internal auditing. It is essential for you to have experience with accounting software and Microsoft Excel. Your excellent communication, interpersonal skills, and effective team collaboration are crucial for this role. Key Responsibilities: - Ability to work independently and manage multiple tasks with high attention to detail and accuracy - Excellent analytical skills are required - Proficiency in MS Office Qualifications Required: - CA Inter /CMA/ACCA with a minimum of 1 year of experience preferred Please note...

Role Overview: As a Manager in Internal Audit for Housing at Lodha (I-Think Techno Campus) in Mumbai, you will be responsible for overseeing the internal audit activities related to the housing sector. Your role will involve conducting internal audits to assess the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements. You will work closely with key stakeholders to identify areas for improvement and implement recommendations to enhance the organization's internal audit function. Additionally, you will be involved in developing audit plans, performing audit procedures, and preparing audit reports to communicate findings and recommendations ...

As a Senior Finance Executive at Goose Industrial Solutions Pvt Ltd in Pune, you will play a crucial role in managing finance operations, cashflow, and ensuring compliance. Your responsibilities will include: - Conducting financial analysis and preparing monthly MIS reports - Creating budgets, monitoring tracking, and controlling variances - Implementing expense control measures and managing overall costs - Planning cashflow, forecasting, and allocating funds - Following up on daily receivables and tracking collections - Managing vendors and coordinating with them effectively - Conducting internal audits, ensuring compliance, and providing documentation support - Offering financial insights ...

About Us We are brand builders who focus our passion and creativity to build Calvin Klein and TOMMY HILFIGER into the most desirable lifestyle brands in the world and at the same time position PVH as one of the best-performing brand groups in our sector. Guided by our values and enabled by our scale and global reach, we are driving fashion forward for good, as one team with one vision and one plan. That's the Power of Us, that's the Power of PVH+.??? One of PVH's greatest strengths is our people. Our collective desire is to create a workplace environment where every individual is valued, and every voice is heard, and we are committed to fostering an inclusive and diverse community of associa...

Role Overview: You will be responsible for managing all branch accounting operations and performing internal audits to ensure accurate reporting, compliance, and strong internal controls. Key Responsibilities: - Maintain branch financial records and prepare monthly/annual reports. - Prepare branch budgets, monitor expenses, and analyze variances. - Lead and supervise branch accounting staff. - Conduct internal audits of financial and operational processes. - Ensure compliance with company policies, tax regulations, and accounting standards. - Identify control gaps, detect potential fraud, and recommend improvements. - Prepare audit reports and follow up on corrective actions. Qualifications:...

- Conduct internal audits to evaluate financial and operational controls, risk management, and compliance with company policies and industry regulations. - Examine and analyze financial statements, transactions, and records to ensure accuracy, completeness, and compliance. - Identify weaknesses in internal controls and make recommendations for improvement. - Prepare and present detailed audit reports, including findings and recommendations to management. - Collaborate with various departments to develop action plans to address identified issues and ensure corrective measures are implemented. - Monitor the implementation of audit recommendations and report on progress to management. - Stay up...

Responsibilities: Inspection and Testing: Conduct inspections and tests of raw materials, components, and finished products. Ensure products meet specified quality standards and specifications. Use various measuring tools and equipment to verify product quality. Document inspection and test results accurately. Quality Control Procedures: Develop and implement quality control procedures and work instructions. Ensure adherence to quality control standards and regulations. Monitor and analyze quality data to identify trends and areas for improvement. Corrective and Preventive Action (CAPA): Investigate quality issues and identify root causes. Develop and implement CAPA to prevent recurrence of ...

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Wilhelmsen Ship Management is one of the worlds largest third-party ship managers originated from Oslo, Norway with a portfolio of more than 450 vessels, a pool of more than 14,000 seafarers and over 900 shore-based employees all over the world. Our employees are working with a comprehensive global maritime group providing over half of the merchant fleet with essential products and services, along with supplying crew and technical management to the largest and most complex vessels ever to sail. We offer a culture and vibrant work environment of strong le...

Responsibilities: * Conduct internal audits using software & tools * Ensure compliance with regulatory guidelines * Analyze data, identify risks & recommend improvements * Collaborate on quality assurance processes

This opportunity is only for candidates currently residing in the specified country. Your location may affect eligibility and rates. Please submit your resume in English and indicate your level of English proficiency. At Mindrift, innovation meets opportunity. We believe in using the power of collective intelligence to ethically shape the future of AI. What We Do The Mindrift platform connects specialists with AI projects from major tech innovators. Our mission is to unlock the potential of Generative AI by tapping into real-world expertise from across the globe. About The Role GenAI models are improving very quickly, and one of our goals is to make them capable of addressing specialized que...

This opportunity is only for candidates currently residing in the specified country. Your location may affect eligibility and rates. Please submit your resume in English and indicate your level of English proficiency. At Mindrift, innovation meets opportunity. We believe in using the power of collective intelligence to ethically shape the future of AI. What We Do The Mindrift platform connects specialists with AI projects from major tech innovators. Our mission is to unlock the potential of Generative AI by tapping into real-world expertise from across the globe. About The Role GenAI models are improving very quickly, and one of our goals is to make them capable of addressing specialized que...

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. About About Us Wilhelmsen Ship Management is one of the world's largest third-party ship managers originated from Oslo, Norway with a portfolio of more than 450 vessels, a pool of more than 14,000 seafarers and over 900 shore-based employees all over the world. Our employees are working with a comprehensive global maritime group providing over half of the merchant fleet with essential products and services, along with supplying crew and technical management to the largest and most complex vessels ever to sail. We offer a culture and vibrant work environm...