180 Internal Auditing Jobs - Page 3

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

This job is with HP, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Manager, Payroll Description - Job Summary This role is responsible for managing accurate payroll delivery through metrics and documentation, implementing controls and system changes, and ensuring vendor coordination. The role oversees audits, collaborates with other departments, and develops training programs, while also contributing to process improvement and talent management. The role also ensures timely implementation of system-related updates and process-related changes. Responsibilities Manages and ensures the t...

As a Research Coordinator at Tasc Business Learning, your role will involve supporting research initiatives in accounts and auditing. You will be responsible for conducting research on accounting standards, GST laws, income tax updates, and audit practices. Additionally, you will prepare analytical reports, research summaries, and collaborate with internal teams such as audit, accounts, and compliance. - Monitor statutory and financial regulation changes relevant to the business - Coordinate with internal teams to identify research requirements - Maintain internal research databases Qualifications Required: - CA Final student - Strong understanding of statutory and internal auditing, GST, in...

Role Overview: As an experienced Internal Auditor with a strong background in construction and technical audits, you will be responsible for conducting audits of the technical teams to ensure compliance with internal policies, industry standards, and regulatory requirements. Your role will involve evaluating processes, identifying risks, and recommending improvements to enhance operational efficiency and technical accuracy across large-scale construction projects. Key Responsibilities: - Plan and conduct internal audits of technical teams, including engineering, design, procurement, and project management, ensuring compliance with project timelines, budgets, and quality standards. - Assess t...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

Position Purpose To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) Head of Assignment -Lead the assignment / review in accordance with BNPP Internal Audit Guidelines, International Professional Practices and established internal communication protocol. -Plan, oversee...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

As a valued team member, your primary responsibilities will include: - Checking the physical stock - Conducting visits to our Feed Mill, Poultry Farm Layer commercial farm - Internal auditing of industry operations This is a full-time, permanent position with benefits such as health insurance, paid sick time, and Provident Fund. You will be part of a day shift, morning shift schedule and eligible for a yearly bonus. The work location will require in-person presence. If you are interested in this opportunity, please submit your application by the deadline of 17/07/2025.,

Urgently require a Qualified Chartered Accountant for Audit Manager position and Two Nos. Inter CA for Audit Executive Position by a Category-II CA Firm based in South Kolkata. Job Responsibilities: Plan and execute internal audits, ensuring compliance with company policies, regulations, and procedures. Review financial records and operational processes to assess efficiency, accuracy, and adherence to industry standards. Prepare audit reports with findings, recommendations, and areas for improvement. Identify and evaluate risks within the business processes. Work with senior management to develop audit strategies and plans. Provide guidance and training to junior auditors. Monitor the implem...

We are seeking a Management Representative (MR) to oversee, implement, and maintain the organization's quality management systems (QMS) and compliance processes. The ideal candidate will act as the primary liaison between management and external auditors, ensuring all operations align with ISO standards and company policies. Key Responsibilities Act as the primary point of contact for audits, certifications, and regulatory inspections. Oversee and maintain the organization's ISO/QMS documentation and compliance. Coordinate with various departments to ensure quality standards are followed. Prepare, review, and update SOPs, manuals, and quality records. Conduct internal audits, identify gaps, ...

As a Supplier Quality Engineer in the aerospace industry, you will be responsible for ensuring the quality standards of suppliers meet the requirements. Your qualifications should include a BE or Diploma (or higher) in Mechanical Engineering, with at least 3 to 5 years of experience in the Aerospace sector. Your key responsibilities will include: - Understanding and interpreting technical documents, drawings, and specifications - Performing hands-on measurement of mechanical parts and assemblies - Conducting layout inspections independently using precision measuring instruments - Creating and maintaining inspection plans and reports - Attending aircraft at various stages of activity to perfo...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transform...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, ...

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...

Role Overview: You will be responsible for ensuring ISO compliance and internal auditing within the automobile industry. Your primary role will involve conducting internal audits to assess the effectiveness of the management system, processes, and procedures against ISO standards. Additionally, you will be developing, implementing, and maintaining ISO-related documentation such as quality manuals, procedures, work instructions, and checklists. Identifying areas of non-compliance, recommending improvements, and collaborating with process owners to implement corrective actions will also be key aspects of your responsibilities. You will lead the preparation for external audits by certification ...

As an Assistant Restaurant Auditor at Magic Food Zone, you will play a crucial role in ensuring operational excellence, financial integrity, and brand consistency across all our restaurant outlets. Your responsibilities will include conducting regular audits to assess various aspects such as cash handling, inventory management, stock control, billing systems, and waste management. You will also be responsible for evaluating compliance with standard operating procedures (SOPs) and reviewing daily sales, POS reports, discount approvals, and petty cash expenses. In this role, you will be tasked with identifying and addressing issues such as pilferage, wastage, and misuse of resources. Monitorin...

As an experienced audit professional, you have the opportunity to unlock your potential by joining our Commercial and Investment Banking Audit team. Based in Mumbai with a focus on North America Commercial Investment Banking Dodd-Frank/Volcker Compliance Audit team, you will play a crucial role in audit engagements, conducting and documenting audit testing, and collaborating closely with global Audit colleagues and business stakeholders. Your responsibilities will involve enhancing internal controls through your judgment, gaining a comprehensive understanding of key CIB central functions, and navigating the Dodd-Frank/Volcker regulatory landscape. You will be part of the North America Commer...

The Field Services Quality Assurance Manager is responsible for ensuring the implementation of Field Services Process & Quality system within the organization. Your scope of work will involve reviewing and redefining service processes, developing controlled documents, conducting routine audits, managing corrective actions programs, overseeing Customer Quality assurance, and focusing on people development for Field Services & Project operations in CIS. This position will be based in Gurgaon and report to the Service and Projects Head Data Center Platform. As an ideal candidate, you should hold a degree in Electrical/Electronic engineering with a minimum of 15 years of experience in Quality & ...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, ...

Job Summary: Responsible for general accounting work required to maintain the departments general ledger. Performs financial analysis of the departments chart of accounts and financial statements by identifying and analyzing variances. Key Responsibilities: Analyzes, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Protects organization's value by keeping information confidential. External Qualifications and Competencies Competencies: Value...

As an Audit Intern (Automation) at Standard Chartered within the Group Internal Audit (GIA) team, you will play a vital role in supporting the Board and Executive Management by safeguarding the Group's assets, reputation, and sustainability. GIA serves as the third line of defence within the Bank, offering independent assurance on the effectiveness of management control over business activities and risk frameworks. The 6-Month Internship Programme provides you with a hands-on experience to work on real-world challenges, refine your skills, build lasting connections, gain valuable insights, and explore your capabilities. Successful performance during the programme may lead to a permanent job ...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co...

About Providence Providence, one of the US's largest not-for-profit healthcare systems, is committed to providing high-quality, compassionate healthcare for all individuals. Fueled by the belief that health is a fundamental human right and guided by the vision of "Health for a better world," Providence, along with its 121,000 dedicated caregivers, aims to ensure that everyone has access to affordable, high-quality care and services. With a network encompassing 51 hospitals, 1,000+ care clinics, senior services, supportive housing, and various health and educational services throughout the US, Providence strives to make a positive impact on the well-being of individuals and communities. Provi...

Monitor and interpret relevant regulatory requirements (SEBI, RBI, IRDAI, Companies Act, etc.). Ensure compliance with statutory laws and regulatory guidelines applicable to the organization. Develop, implement, and maintain internal compliance policies and procedures. Conduct periodic internal reviews or audits to ensure that compliance procedures are followed. Assist in preparing and submitting regulatory reports and filings on time. Provide compliance training and education to staff across departments. Liaise with regulatory bodies and external auditors as necessary. Investigate compliance breaches or violations and suggest corrective actions. Maintain proper documentation of compliance a...