180 Internal Auditing Jobs - Page 4

You should have proficiency in Accounting Software, Financial Reporting, and General Ledger. Additionally, you should possess experience in Budgeting, Financial Analysis, and Cost Accounting. It is important to have knowledge of Tax Preparation, Compliance, and Internal Auditing. Excellent numerical and analytical skills are required for this role, as well as a strong attention to detail and accuracy. You should be able to work independently as well as part of a team. A Bachelor's degree in Accounting, Finance, or a related field is necessary. Being a Certified Public Accountant (CPA) or having an equivalent certification is a plus.,

The Assistant Manager/Deputy Manager Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities: Draft preliminary audit plan. Visit units for audit as per annual audit plan. Gather data for internal audit from various methods like interviews, financial research etc. Examine records to ensure recording of transactions and compliance with laws and regulations. Collect and Analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Examine inventory to ensure its adequacy and proper accounting. Inspect account books and accounti...

This role involves conducting end-to-end process and transactional audits in the compliance and quality area for contract teams. Responsibilities include organizing, conducting, and following up on compliance and quality audits with necessary documentation, creating scopes for audits, reviewing SOP documents to analyze efficiency and adherence to processes, and monitoring adherence to security and compliance guidelines such as Logical Security, Information Security, Personal Security, and contract quality guidelines. The role also entails testing the accuracy of process steps, reviewing and comparing trackers, bills, and credit notes with data in different systems related to Service Request ...

As a Financial Accounting and Auditing (FAA) Specialist at our organization in Mumbai, you will play a crucial role in ensuring the integrity of financial operations and compliance with regulatory standards. With a focus on internal auditing, financial analysis, and risk management, you will be responsible for conducting comprehensive internal audits to evaluate financial controls, governance processes, and risk management effectiveness. Your key responsibilities will include developing and implementing audit plans, evaluating financial statements for accuracy and compliance, identifying areas for improvement, and collaborating with management to address audit findings. You will prepare deta...

Key Responsibilities 1. Audit & Compliance Conduct periodic audits of financial records, cash handling, billing, and tenant collections. Review vendor contracts, purchase orders, and expense claims to ensure compliance. Ensure statutory compliance related to GST, TDS, PF, ESI, etc. Audit mall operations including housekeeping, security, parking, cinema, and retail units. Verify revenue streams (rentals, parking fees, events, advertisements, cinema revenue share). Monitor adherence to Standard Operating Procedures (SOPs). Identify risks and gaps in internal controls. Recommend corrective actions and process improvements. Monitor implementation of corrective measures. Bachelors/Masters in Comm...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist 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,...

As a Senior Account Executive, you will be responsible for handling various accounting tasks with a minimum of 4 years of experience. Your work location will be on Sanwer Road in Indore, and the salary offered ranges from 20k to 25k. Your primary roles and responsibilities will include managing GST, Income Tax, TDS, accounting in Tally with GST and Income Tax laws, documentation, billing, and inventory management. Additionally, you will be involved in financial statement analysis, internal auditing, auditing support, and utilizing Tally Prime and Tally for accounting purposes. Please note that this position requires only male candidates who are below the age of 28 and living near the specifi...

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, ...

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, ...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisations objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates dis...

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 Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC) Management Level Senior Associate Job Description & Summary A career in our Ethics and Business Conduct - Practice Support practice, within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. Youll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls. Our team helps PwC develop and design...

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...

The role at bp Technical Solutions India (TSI) center in Pune is a senior level position within the Audit Group of the Production & Operations entity. As part of the Wells Solutions team, you will be responsible for supporting conformance and well activity, providing sustainable and scalable technology and digital tools for wells. The role involves leading the audit process to enhance efficiency and effectiveness of the operating model, managing key wells risks, and ensuring that wells requirements are updated and implemented across central and business teams. Working with a network of Content and Risk Owners, you will play a crucial role in maximizing efficiency and effectiveness through th...

You are an experienced and detail-oriented Internal Auditor joining the Compliance Department in our organization located in Hyderabad. Your main responsibility will be to conduct internal audits ensuring compliance with regulatory requirements, company policies, and procedures. By identifying and mitigating risks, improving internal controls, and enhancing overall compliance, you will play a crucial role in our organization's success. Your key responsibilities will include conducting internal audits and reviews to assess compliance with laws, regulations, and company policies. You will need to identify and document audit findings, along with providing recommendations for improvement. Develo...

Qualcomm India Private Limited is seeking an Auditor, IT Internal Audit to join their finance and accounting organization based in Hyderabad. In this role, you will be part of the Corporate Internal Audit & Advisory Services (IA & AS) team, which focuses on assisting the Audit Committee and management teams in improving processes related to managing risks to achieve Qualcomm's business objectives. As an IT auditor, you will be responsible for executing internal audits using Qualcomm's risk-based audit methodology. Your key responsibilities will include providing U.S. based time zone coverage as needed, supporting the creation of initial planning memos and process flowcharts, identifying and ...

As an Internal Auditor based in Jaipur, Rajasthan, you will be responsible for evaluating financial, operational, and compliance risks within the organization. Your main tasks will include conducting internal audits, ensuring compliance with company policies and regulations, and recommending process improvements to enhance efficiency. Key Responsibilities: - Conduct internal audits to identify risks within the organization. - Ensure adherence to company policies and regulations. - Detect process inefficiencies and provide suggestions for improvements. - Prepare detailed audit reports with findings and recommendations. - Collaborate with different departments to strengthen internal controls. ...

As an Assistant Internal Auditor, you will be responsible for conducting internal audits to assess financial and operational controls, risk management, and compliance with company policies and industry regulations. You will examine and analyze financial statements, transactions, and records to ensure accuracy, completeness, and compliance. Identifying weaknesses in internal controls and providing recommendations for improvement will be a key part of your role. You will prepare detailed audit reports, including findings and recommendations, and present them to management. Collaborating with various departments to develop action plans to address identified issues and ensure corrective measures...

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...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisations objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates dis...

Key Responsibilities: • Conduct risk-based internal audits as per the approved audit plan. • Review and assess the adequacy and effectiveness of internal controls, compliance with regulatory guidelines (RBI/IRDAI/SEBI), and adherence to company policies. • Identify process gaps, operational inefficiencies, and control weaknesses, and recommend corrective actions. • Perform audit of key BFSI functions, such as: o Retail, Corporate & Commercial Banking operations o Treasury & Investments o Credit & Risk Management o Core Banking Processes o Regulatory Reporting (RBI, IRDAI, SEBI, etc.) o Underwriting, Claims, and Policy Servicing (for insurance firms) o AML/KYC & Compliance • Prepare and prese...

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 operational effectivene...

As an Ethics Executive at Titan, you will play a pivotal role in upholding the highest ethical standards and ensuring compliance with all laws and regulations. Your responsibilities will include developing and implementing ethical policies, conducting audits to identify potential issues, investigating reported violations, and providing guidance and training to employees. Collaborating with various departments, monitoring ethical performance, and maintaining relationships with external stakeholders will also be key aspects of your role. To qualify for this position, you should hold a Bachelor's degree in Business Administration, Law, or a related field, along with a minimum of 5 years of expe...

Moog is a performance culture that empowers individuals to achieve great things. You will have the opportunity to tackle interesting technical challenges in an environment where trust and integrity are paramount. Working with us can lead to deeper job satisfaction, attractive rewards, and a fulfilling quality of life both at work and outside. As a Senior Internal Auditor at Moog Inc., you will be responsible for leading and conducting audits across India and Asia, in support of the global internal audit team. This pivotal role will be based at Moog Motion Controls Pvt Ltd in Bangalore, requiring travel both nationally and internationally. Reporting to the Director of Internal Audit in the US...

You will be working full-time on-site in Kolkata as an Internal Audit - CA Qualified professional at BAS & Co. LLP, a firm of Chartered Accountants with operations in Kolkata, Ahmedabad, and Delhi. Your responsibilities will include conducting financial audits, preparing audit reports, and analyzing financial data to ensure compliance with financial regulations. You will communicate findings to stakeholders and work closely with team members and clients to deliver high-quality audit services. The ideal candidate for this role should have expertise in preparing audit reports and conducting financial audits, strong analytical skills, and proficiency in finance. Excellent communication skills, ...