180 Internal Auditing Jobs - Page 5

The role of Team Lead, Assurance at Syngene involves leading assurance reviews, SOP review, IFC testing, leveraging data analytics to identify gaps, and ensuring timely resolution. You will collaborate with teams to strengthen processes, controls, and track corrective actions. Assurance reviews will be conducted in the form of process reviews or internal audits, based on criticality and process maturity. You will lead end-to-end process reviews, control evaluation, compliance checks, and effectiveness analysis. The outcomes will include actionable recommendations for process optimization, automation, cost-saving opportunities, and enhancements to the audit calendar. You will update Risk & Co...

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

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...

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 seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization . This role requires a strategic thinker with the ability to identify gaps, strengthen internal controls, and drive organizational excellence. Key Responsibilities Conduct end-to-end audits across finance, operations, procurement, and support functions to ensure compliance with organizational policies and procedures. Review and evaluate budgets, cost allocations, and financial plann...

Key Responsibilities: Develop, implement, and maintain Saabs export control policies and procedures. Ensure compliance with applicable export laws, regulations, and international agreements (e.g., ITAR, EAR, EU Dual-Use regulations). Manage export license applications, renewals, and audits with relevant authorities. Conduct internal audits and risk assessments related to export control. Provide training and guidance to employees on export control requirements and best practices. Collaborate with legal, sales, logistics, and other departments to ensure export compliance. Monitor changes in export control laws and update company policies accordingly. Handle investigations and resolve any expor...

Man Power Planning & Organizing in Production department. Organizing Machine shop, Fabrication shop & Maintenance activities. Follow up with Procurement sourcing Vendors for the material as per customer requirements. Looking after Logistics Material inward and timely outward as per customer requirements. Up dation of inventory (Customer property) and regular follow up with the customers and operations for early dispatch. Up dation of Rental Assets inventory, Tool History Cards, Arranging for the third Party inspection. Materials Requirement Planning for the Orders received based on the delivery requirements. Conducting reviews with operators in the shop floor regarding Safety, safe work prac...

Role & responsibilities Conduct risk-based audits to evaluate internal controls and operational processes. Identify and assess areas of potential risk and suggest improvements. Review financial statements, operational processes, and compliance with laws and regulations. Prepare detailed reports on audit findings and present them to management. Collaborate with management to develop action plans for addressing audit recommendations. Monitor the implementation of corrective actions. Ensure compliance with internal policies, laws, and industry regulations. Stay updated with industry trends, standards, and regulatory changes. Qualification : CA

Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and create jobs. Its how weve contributed to supporting the financial stability and growth of communities and economies globally for more than 300 year...

Ananya Herbal Pvt Ltd, a leading FMCG company based in Delhi, Janakpuri, is currently seeking an experienced Accounts Manager to join their team. This position requires a minimum of 6 to 8 years of relevant experience in the field. Please note that only male candidates will be considered for this role. As the Accounts Manager, you will be responsible for a variety of key tasks including bookkeeping, vendors statement reconciliation, preparation of monthly TDS deduction sheets, filing of monthly GSTR-1 & GSTR-3B returns, as well as the preparation of balance sheets, profit & loss statements, and comparative analyses. Internal auditing, inventory reconciliation & valuation, and preparing vario...

The ideal candidate for this position should have a minimum of 4 years of experience. You will be working full-time and should possess the following skills: - Great communication skills - Proficiency in Ms Office - Familiarity with Cmmi Ml5 - Knowledge of Iso 9001/27001 - Experience with Agile methodology - Ability to conduct internal auditing Your responsibilities will include the implementation of best practices from CMMI ML5 and various ISO Standards in Project/Process/Quality Management. You will be required to effectively handle process quality assurance activities to elevate the organization's quality performance levels. Conducting and facilitating ISO audits and CMMI-based assessments...

You are requested to send a copy of your most recent CV to HR@floraison.in.,

As a Lead QMS at Ai Health Highway, you will play a crucial role in implementing Quality Management System (QMS), ISO13485, EU MDR, and US FDA (510k) Risk Management processes for our cutting-edge medical devices. Your responsibilities will include creating device master records, updating technical documentation, and collaborating with internal and external stakeholders to establish a robust quality management and regulatory framework for our product pipeline. You will work closely with engineering and manufacturing teams to develop verification test strategies to ensure the safety and reliability of our products. Additionally, you will be involved in developing product requirements, support...

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,...

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 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,...

You will be responsible for overseeing and evaluating the operations and processes across all departments as an experienced Auditor. Your strong background in internal auditing, risk assessment, compliance, and process optimization will be essential for this role. You must be a strategic thinker with the ability to identify gaps, ensure adherence to organizational policies, and drive operational excellence. Your key responsibilities will include conducting end-to-end audits to ensure compliance with policies, procedures, and regulations, evaluating operational processes to identify inefficiencies and recommend improvements, developing and implementing effective internal control systems, prep...

ALS Lungi Company is a leader in the textile industry, specializing in the manufacture and distribution of full cotton power loom lungis for men. With decades of expertise and a reputation for exceptional quality, ALS is committed to blending tradition with thoughtful innovation. Our team is proud to uphold a legacy of craftsmanship, producing comfortable, stylish, and durable products under the well-respected ALS brand. At ALS Lungi Company, we foster a collaborative and customer-focused environment where new ideas are valued and excellence is celebrated. You'll have the opportunity to work alongside skilled professionals who are passionate about quality, respect tradition, and embrace forw...

The position in the Group Internal Audit Department at Intertek offers an exciting opportunity to be a part of a global team responsible for delivering finance and operational audits within the APAC and MENAP regions, and occasionally in other markets. Based in Delhi, India, you will be a key player in the assurance framework across all geographies and operations of the Group, covering Finance, HR, IT, and Operations. Your responsibilities will include contributing to audit assignment planning, leading finance and operational audits, testing core controls effectiveness, providing practical recommendations aligned with commercial priorities, preparing and issuing influential reports to manage...

As an Internal Auditor at our company located in Chandigarh Road, Ludhiana, you will be responsible for conducting internal audits to evaluate financial and operational processes. Your role will involve ensuring adherence to company policies and regulatory standards while identifying potential risks, discrepancies, and opportunities for process enhancement. You will play a key part in preparing detailed audit reports containing findings and recommendations, as well as supporting the development and implementation of internal controls. Additionally, reviewing financial statements and collaborating with various departments to improve financial transparency will be essential aspects of your res...

Location: The role is based in Delhi, across Aastha Hospital (Vikaspuri), Maccure Janakpuri, and Maccure Dwarka. This is a full-time position with a multi-site operational responsibility. About Us: Maccure Hospitals Pvt. Ltd. is a prominent healthcare group specializing in maternity, pediatric, gynecology, and neonatal care. Our hospitals in Janakpuri and Dwarka are renowned for their services. Aastha Hospital, our sister institution, is a 50-bedded NABH-accredited multispecialty hospital that has been serving West Delhi for over 20 years. Aastha Hospital in Vikaspuri is fully NABH-accredited, Maccure Janakpuri is at the entry-level of NABH accreditation, and Maccure Dwarka is a newly launch...

About the Role: Wells Fargo is seeking a Senior Audit Manager for their Commercial Banking (CB), Corporate Investment banking (CIB) and Global Payments and Liquidity (GPL) team. The Senior Audit Manager Executive Director is people manager role that supervises, executes and oversees multiple concurrent projects or audit engagements as directed by senior management and also participates in audits generally as subject matter expert in a consulting capacity. Senior Audit Managers demonstrate depth and breadth of knowledge that includes operational, financial, and regulatory understanding across all these 3 business lines and develop knowledge in a critical subject matter area. Goals for this ro...

To ensure the qualification and maintenance of department, process, premises and equipment. Responsible for monitoring and control of the Autoclave activity. Batch manufacturing and batch filling activity. Responsible for monitoring and control Required Candidate profile Sterile Injectable Production Experience. To ensure the production incidents and deviations are reported, evaluated, investigated and the conclusions are recorded, and participate in investigations

- 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...