180 Internal Auditing Jobs - Page 2

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.

As a candidate for this role, you will be responsible for the following key tasks: - Regularly review the group and retail life operations portfolio and provide insights to enhance the processes. - Initiate and drive projects to enhance process efficiency and productivity. - Oversee technology developments by collaborating with the tech team to address business requirements for group and retail life operations. - Conduct User Acceptance Testing (UAT) for new features and functionalities before launching. - Perform internal audits of operations processes to ensure compliance and efficiency. You are required to have: - 2-5 years of experience in the Life Insurance sector.,

As a Maintenance Engineer at Silao factory, your main purpose is to maintain the optimal operation, conservation, and safety of various systems and equipment including instrumentation, measurement and control devices, knowledge for process automation and control for manufacturing areas and general services. You will be responsible for executing the instrument calibration program to ensure reliability in measurement, control, and operation of each industrial process or service. - Execute the instrument calibration program following work instructions and standard instruments to ensure their correct functioning. - Implement preventive actions through planned preventive maintenance orders (SAP) ...

As a skilled and proactive Business Unit Control Specialist with 5 to 7 years of experience, your role will involve taking ownership of regulatory and audit matters, representing the business unit in key compliance and operational discussions, and ensuring alignment between business objectives and control requirements. Key Responsibilities: - Serve as the primary Point of Contact (POC) for all audit, operational risk, and regulatory compliance matters for the business unit. - Work closely with compliance and audit teams to advocate for and protect business interests. - Collaborate with the Business Team to design and implement controls that support business objectives. - Develop frameworks t...

Job Description Who we are looking for We are looking for a Business/Operational Auditor, Officer (Senior Auditor) to join our Investment Services (IS) Audit Team, providing audit coverage across various parts of the IS organization, including Global Delivery and the Chief Commercial Office. 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 audit project lead, you will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments and operational effectiveness testing, developing audit test conclusions and d...

Description Job Summary The Quality Specialist ensures that products received or produced meet technical specifications and quality standards. This role involves using advanced measurement equipment, training others, and supporting process development. The individual works under minimal supervision and plays a key role in maintaining and improving quality systems and practices across manufacturing operations. Key Responsibilities Verify final product quality on the production line using advanced measurement tools (e.g., Portable CMM, Romer Arm). Compare physical characteristics of components and products against technical specifications to identify defects. Segregate non-conforming products ...

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...

Company Description Innefu Labs is an AI-driven company providing cutting-edge Information Security and Data Analytics solutions. Serving over 100+ customers, including major corporate entities and sensitive government organizations, Innefu Labs has become a leader in Artificial Intelligence for Data Analytics and Multifactor Authentication. Our solutions are used by numerous organizations in India and the Middle East, including law enforcement agencies for tracking international cyber criminals. Our team includes academicians, ex-paramilitary officers, and cybersecurity experts with over 10 years of experience. Role Description This is a full-time on-site role for a Chartered Accountant (CA...

HEAD QC/QA Candidate Should be well versed in ISO Documentation / Internal Auditing. Only Kannada speaking candidates need to apply. Qualification : DME / BSc. Experience : 5+years. Salary - 7.20 lacs - Cost to Company Locality : Harohalli Industrial Area, 2nd Phase, Kanakapura Road

Job Description: You should have a minimum of 2 years experience in a similar role within tanker shipping. Hope this helps. Let me know if you need any more information.,

Role Overview: Join bp Technical Solutions India (TSI) center in Pune as a Senior professional in the Audit group, supporting the Production & Operations entity. At bp, you will be part of a team dedicated to delivering high-quality services to hydrocarbons and new energy businesses worldwide, focusing on reducing carbon emissions and developing more balanced methods for solving the energy challenge. As part of the Wells Solutions organization, you will lead audit processes to maximize efficiency, effectiveness, and risk mitigation actions in wells operations. Key Responsibilities: - Direct support to internal audit on delivering the annual wells risk-based audit programs - Engage with non-w...

As an Auditor, you will be responsible for conducting internal audits within the NBFC-MFI sector. With a minimum of 3+ years of experience in this field, you will bring your expertise to ensure compliance and efficiency within the organization. Additionally, your role will involve analyzing financial records, identifying areas for improvement, and implementing best practices. Key Responsibilities: - Conduct internal audits in accordance with company policies and regulations - Evaluate financial documents and processes to identify discrepancies and areas for improvement - Prepare audit reports detailing findings and recommendations - Collaborate with other departments to implement audit recom...

Role & responsibilities 1. Ensuring the quality of raw materials and finished trolley bags through regular inspections. 2. Overseeing the implementation of quality control processes across production lines. 3. Identifying and addressing quality issues, ensuring products meet specifications. 4. Coordinating with production teams to maintain consistency and improve product quality. Preferred candidate profile

We are looking for a motivated and detail-oriented InternalAuditManager to join our audit team.The candidate will be responsible for overseeing internal audit activities across various operational and functional areas.

Key Responsibilities: Audit Execution: Conduct internal audits aligned with targeted accreditation standards. Identify and report non-conformances to the management team. Quality Management System Maintenance: Maintain and update the quality management system, including procedure enhancements, revision changes, and overall process control. Audit Reporting: Effectively communicate audit findings to management. Monitor and report on corrective and preventive actions, including their implementation and effectiveness. Risk-Based Audit Planning: Assist in planning, designing, and implementing risk-based audit plans to ensure organizational safety and operational soundness. ISO Framework Implement...

Responsibilities Represent Pinkerton's core values of integrity, vigilance, and excellence. Support the business continuity and crisis management initiatives for Europe. Support stakeholder management across Europe and group entities. Develop annual activity calendar and maintain the enterprise-wide business continuity program. Ensure that the program is aligned as per the group framework and partner closely with the group BCM team. Ensure that the business continuity program components such as business impact analysis and risk assessments are aligned. Oversee and ensure plans, strategies, and testing are effective and up to date. Support Annual Certification Audits and Internal audits. Publ...

As a Senior Accounts Executive, your role will involve bookkeeping, sales summary, 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 & external teams. Key Responsibilities: - Bookkeeping - Sales Summary - 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 with Tally Please note that the remuneration for this position will be as per ind...

As a Junior Internal Auditor at Clarion Technologies, you will play a crucial role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. Your responsibilities will include: - Assisting in planning and conducting internal audits of financial, operational, and departmental processes. - Evaluating the effectiveness of internal controls and identifying areas for improvement. - Preparing audit reports with findings and recommendations. - Collaborating with various departments to ensure compliance with company policies and regulatory requirements. - Supporting the development and implementation of audit programs and procedures. - Participati...

Job Title: Internal Auditor Locations: Mumbai (Andheri - Vile Parle) Pune (Jadhavgadh) Shimla (Sanjuali) Jamnagar (Vasai) Nashik (Nasardi Bridge) Noida (Sector 62A) Ayodhya (Faizabad) Chandigarh (Zirakpur) Shift Timing: 11:00 PM 7:00 AM Work Days: 6 days a week Employment Type: Full-time, On-site Job Purpose: Ensure accurate financial and operational records during night shifts by conducting night audits and compliance checks, supporting hotel management in smooth functioning of controls. Key Responsibilities: Conduct night audits and internal compliance checks. Verify accuracy of financial and operational records. Prepare reports for hotel management. Support smooth functioning of hotel ope...

As an Auditor at our company, you will be responsible for overseeing and evaluating operations and processes across all departments. Your role will involve conducting end-to-end audits to ensure compliance with policies, procedures, and regulations. You will work closely with department heads to identify inefficiencies, recommend improvements, and implement effective internal control systems. Your insights and strategies will contribute to cost control, operational optimization, and risk management. Key Responsibilities: - Conduct end-to-end audits to ensure compliance with policies, procedures, and regulations. - Evaluate operational processes, identify inefficiencies, and recommend improve...

Job Description: You are a highly skilled and detail-oriented Senior Internal Auditor with 5-6 years of relevant experience, holding a CA or MBA qualification. You will be responsible for conducting internal audits across departments, focusing on plant operations and manufacturing processes. Your key responsibilities include reviewing and evaluating internal controls, processes, policies, and procedures for effectiveness, identifying gaps, recommending risk mitigation and process improvements, preparing detailed audit reports, collaborating with process owners to develop action plans, supporting management in strengthening internal compliance and governance frameworks, and working with exter...

As the Chief Audit Executive of the organization and a member of the executive management team, your role involves performing advanced level professional internal auditing work to ensure the effectiveness of the corporate governance structure. Your responsibilities include: - Setting objectives for the department based on medium-term goals and monitoring progress regularly - Guiding audit staff in planning, organizing, directing, and monitoring internal audit operations - Directing the identification and evaluation of the organization's risk areas and developing the annual Audit Plan - Identifying and suggesting improvement & cost-saving opportunities, preparing audit findings, and making re...

As a candidate with 9-12 years of experience post qualification as a CA, you will be responsible for the following: - Management of financial reports, resolution of discrepancies, and conducting reviews. - Conducting internal audits to ensure compliance, identify inefficiencies, recommend corrective actions, and prepare detailed reports for management. - Assessing financial risks, implementing mitigation strategies, monitoring compliance, and conducting risk-related evaluations. - Leading finance teams, fostering accountability, collaborating across departments, and managing external audits. - Developing concise reports and dashboards on AR/AP, audits, and risks, offering insights for proces...

We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organizations internal control structure, you will be responsible for leading and performing financial, operational and technology audits across the entire DXC organization. Essential Job Functions: Oversee staff auditors (both internal staff and external co-sourced resources). Perform and/or review targeted risk assessments to determine the scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase. Prepare corre...

To contribute managing the company risks and improving performance by deploying the internal control system based on a process & risk based approach within the entity and as per the Group Internal Control Deployment principles. Ensure that local processes and procedures include internal control rules and principles, and mandatory checks (including local DoA if necessary) and ensure periodical Self assessment is done in accordance with the Group Internal Control Campaign, Conformity tests / Control checks MUSTs, review of Segregation of duties matrices etc. . Reasonable relevant experience - minimum of 3 to 5 years in the area of Internal Control & Risk Management Domain: Preferably Finance g...