180 Internal Auditing Jobs - Page 6

As an Assistant Manager in the Internal Audit department located in Gurgaon, you play a crucial role in the operational aspect of the group's internal audit function. Your primary responsibility involves auditing the Corporate and branch processes in close collaboration with process owners to ensure thorough reviews are conducted in compliance with internal audit standards. By examining the AS-IS status of processes, analyzing data, exploring industry best practices, and utilizing automation, you identify areas for improvement and provide actionable recommendations. Your detailed responsibilities include performing end-to-end reviews of assigned processes under the supervision of the Manager...

Responsibilities: Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Assist in statutory audits by preparing and organizing necessary documentation and supporting materials. Ensure compliance with applicable laws, regulations, and accounting standards during audits. Identify areas for improvement in financial processes and internal controls, and recommend actionable solutions. Prepare detailed audit reports summarizing findings and recommendations for management review. Collaborate with various departments to gather and verify financial data for audit purposes. Stay updated with current auditing standards, laws, and regulati...

About Us Paytm is India's leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like Paytm Wallet, Paytm UPI, Paytm Payments Bank Net banking, Paytm FASTag and Paytm Postpaid - Buy Now, Pay Later. To merchants, Paytm offers acquiring devices like Soundbox, EDC, QR and Payment Gateway where payment aggregation is done through PPI and also other banks financial instruments. To further enhance merchants business, Paytm offers mercha...

Job description Requisition ID:1586910 Requisition Id : 1586910 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate Consultan...

Job description Requisition ID:1594163 Requisition Id : 1594163 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-T...

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. Your key responsibilities will include monitoring statutory and financial regulation changes relevant to our business, coordinating with internal teams to identify research requirements, and maintaining internal research databases. The ideal candidate for this position should be a ...

As an Internal Auditor, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. Your role will involve ensuring compliance with Indian laws, regulations, and company policies. You will provide management with accurate reports on financial audit findings and make recommendations for improvement. Collaborating with cross-functional teams, you will develop and implement risk management strategies. Your tasks will include planning and executing audit engagements, reviewing financial statements, evaluating internal control systems, and performing risk assessments. You will identify discrepancies,...

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.

Overview: We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for conducting comprehensive reviews of company's financial and operational processes to ensure accuracy and compliance with regulations and policies. Responsibilities: Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc Prepare and present reports that reflec...

Roles and Responsibilities: To carry out required fieldwork based on the task assigned for the project. Execution of Internal audit program and clearly highlight the issues identified. To access, analyze and review the existing systems in the defined areas. Evaluate effectiveness of internal controls. Identify audit findings and prepare clear and concise draft audit report in consultation with superior. Discuss with management personnel and obtain responses from auditee. Perform Follow up visits/reports to assess the extent of implementation of audit recommendations as advised by the superior. Confirm implementation of audit recommendations within timelines. Escalate overdue issues pending i...

As an Executive - Internal Audits at SAVA Healthcare, you will be responsible for conducting internal audits across various departments and functions within the pharmaceutical corporate office. Your role will involve ensuring compliance with internal policies, regulatory requirements, and industry standards to support the organization's objectives. You will assist in developing the annual audit plan based on risk assessment and conduct audits as per the plan, including fieldwork and documentation of audit findings. Evaluating the adequacy and effectiveness of internal controls, assessing areas of significant business risk, and developing risk-based audit programs will be key aspects of your ...

Exciting opportunities await you to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG is not just a diversified global financial markets infrastructure and data business, but also a dedicated, open-access partner with a commitment to excellence in delivering services that meet the expectations of our customers. With extensive experience, deep knowledge, and a worldwide presence across financial markets, we play a crucial role in enabling businesses and economies around the world to fund innovation, manage risk, and create jobs. For over 300 years, we have been contributing to the financial stability and growth of communities and economies...

As an Internal Auditor in our company, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. You will evaluate the company's compliance with applicable laws, regulations, and internal policies in India. Your role includes providing accurate and timely reports on financial audit findings to management, along with recommendations for improvement. You will offer independent and objective assessments of the organization's operations, financial statements, and internal controls. Additionally, you will propose recommendations to enhance operational efficiency and identify areas for improvement, ...

Orion Innovation is a premier, award-winning, global business and technology services firm. Orion delivers game-changing business transformation and product development rooted in digital strategy, experience design, and engineering, with a unique combination of agility, scale, and maturity. We work with a wide range of clients across many industries including financial services, professional services, telecommunications and media, consumer products, automotive, industrial automation, professional sports and entertainment, life sciences, ecommerce, and education. Job Overview We are seeking a dynamic leader with strong communication skills to manage and align global compliance initiatives wit...

EliteRecruitments Hiring For Banking Internal Auditor Description An internal auditor in the banking sector is responsible for independently evaluating the bank's financial and operational controls to ensure compliance with regulations, accuracy of financial records, and the efficiency of operations. They identify potential risks, recommend improvements, and report their findings to management and the board. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id contact@eliterecruitments.co.in

As an Assistant Manager in Audit & Assurance at Godrej Agrovet Limited (GAVL) based in Vikhroli, Mumbai, your primary responsibility will be to enhance the effectiveness of internal controls, risk management, and governance processes within the manufacturing operations of the company. You will play a crucial role in conducting audit planning and execution, evaluating internal controls, ensuring compliance with regulations, and identifying areas for process improvement. Your key responsibilities will include developing and executing audit plans to assess internal controls and compliance, performing risk assessments in manufacturing processes, evaluating internal controls related to inventory ...

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...

Role & responsibilities 1. Responsible for all data entries related to accounts and finance, including Accounts Payable (AP) invoices, Accounts Receivable (AR) invoices, incoming and outgoing payments, and journal entries. 2. Accurately process and record Tax Deducted at Source (TDS), reconcile accounts, and manage the chart of accounts and imprest. 3. Assist in preparing balance sheets, trial balances, and other financial reports, ensuring accuracy and adherence to company policies and standards. 4. Utilize Tally Prime Edit Log for maintaining accurate financial records, processing transactions, and generating financial reports. 5. Maintain proper documentation and record-keeping practices ...

Seeking an enthusiastic and detail-oriented Assistant Manager - Finance to join our dynamic team. The ideal candidate will have 2-5 years of experience in finance, excellent analytical skills, and the ability to thrive in a fast-paced environment. Key Responsibilities: - Assist in the preparation and analysis of financial statements and reports. - Oversee day-to-day financial operations including accounts payable, accounts receivable, payroll, and general ledger. - Ensure compliance with statutory requirements and company policies. - Coordinate with external auditors and manage internal audits. - Prepare budgets, forecasts, and financial plans. - Monitor and analyze financial performance aga...

Internal audit Planning and monitoring Audit as per the apex Procedures & QMS for the different departments of the organization Analyze and evaluate audit data. Prepare and present reports that reflect audit s results. Identify weak areas related to QMS Build robust systems based on best practices being followed in the industry to improve adherence. Improvement of weak areas and re-audit for confirmation Thorough understanding & grasp of basic Quality Management Tools like PFMEA, 7 QC Tools, 5 Why, QFD, Six Sigma, SPC, MSA etc. Organize & Conduct training sessions on QMS Regularly compile best practices related to QMS being followed at various OEMs Technical/Functional: Knowledge of Quality ...

To provide solutions to compliance issues, in-house, wherever possible. Managing regulatory affairs of the business corresponding with various central, state and local government departments, quasi-judicial offices, to get licenses, manage inspections, seizures, raids, adjudications and all other proceedings under Food Safety and Standards Act, Essential Commodities Act, Shops and Establishments Act, Municipal Corporation laws, Legal Metrology Act, labor laws and other laws affecting retail trade operations. Handling legal compliances of the company and other group entities Contract Management: Drafting and vetting of various contracts including the Lease Agreements, Leave & license Agreemen...

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...

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...