329 Internal Auditor Jobs

We are looking for a highly skilled and experienced QA/QC Civil Engineer with a strong background in the construction of substations , overhead transmission lines (OHTL) , / aramco projects . The ideal candidate should have SEC /aramco approval and be capable of enforcing quality standards, ensuring compliance, conducting inspections, managing documentation, and supporting continuous improvement in line with project requirements. Candidates with prior Saudi or GCC experience strongly preferred Key Responsibilities: Maintain and manage quality documentation, including system manuals, national/international standards, technical data sheets, ITPs, and client specifications. Monitor and inspect ...

Job Role: Internal Auditor: Internal Audit & Risk Advisory Role: Consultant / Senior Consultant / Deputy Manager / Manager/ Senior Manager/ Associate Director (Non-FS) Sector Experience: Manufacturing, Industrial Products, Metals & Mining, Energy & Utilities / Power, Cement, Textile, Hospitality, Retail, FMCG etc. Travelling: Candidate must be comfortable travelling within India & to overseas for projects. Interested candidates can also share their updated resumes at kirti.goyal@protivitiglobal.in Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by develop...

Design audit systems, enforce business control, and lock regulatory compliance across processes and transactions daily strictly Audit processes, finances, statutory records, investments, assets, payroll, and taxes with zero variance tolerance bar Maintain ROC compliance through precise documentation, verified filings, and accurate statutory reporting without gaps detected

Roles and Responsibilities : Conduct internal audits to identify areas of improvement in business processes, operations, and controls. Develop and implement effective audit plans, procedures, and reporting mechanisms to ensure compliance with regulatory requirements. Collaborate with stakeholders to resolve audit findings and implement corrective actions. Provide expert advice on risk management, internal control, and governance best practices. Job Requirements : 12-15 years of experience as an Internal Auditor or related field. Strong knowledge of auditing standards (e.g., ISO 9001), regulations (e.g., SOX), and industry best practices. Proven track record of conducting successful audits th...

Company: Mercer Provides administrative support to the VP-Internal Audit through research, document creation (proposals, reports, presentations), and scheduling in order to enhance efficiency and effectiveness. Assists in coordinating activities and projects to ensure reports are up to date and delivered in a timely manner to appropriate parties. Manages calendar and schedules meetings and calls for the VP-Internal Audit to optimize work performance. Provides support to the direct reports of the VP-Internal Audit to maximize efficiencies. Performs administrative tasks to organize materials for Audit Committee meetings. Provides departmental support for time end expense reporting to expedite ...

Language: Tamil, English, Hindi, and Kannada. Required Skills: Skilled in building and nurturing B2B client relationships with a strong focus on business development and revenue growth. Trainers required for electronics software and hard ware. Key Responsibilities: Design and tailor training programs based on customer-specific requirements, with a focus on Quality Management Systems (QMS) and Manufacturing Excellence Models. Develop and deliver structured training content covering ISO standards, IATF requirements, Lean systems, TPM, and manufacturing best practices, integrating both theoretical and practical aspects. Conduct customer site visits to assess training needs, finalize delivery ap...

Role Overview: As the management representative, you will be responsible for ensuring that the Quality Management System (QMS) processes are established, implemented, and maintained. This will involve tasks such as reviewing and planning internal audits, engaging in discussions with process owners, and personally reviewing processes to ensure they are being properly maintained. Key Responsibilities: - Reviewing and planning internal audits - Engaging in discussions with process owners - Personally reviewing processes to ensure proper maintenance Qualifications Required: - Minimum 5 years of experience in the same field, particularly in OIL AND GAS INDUSTRIES - Knowledge of internal auditing ...

At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology. Additional Job Description This person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with paths for growth opportunity, and is highly visible to the company, particularly to the CFO and Controller organizations. The audit and compliance function receive high visibility to the CFO and Controller organizations. Job Responsibilities: This person will be responsible for assisting Cadence s comprehensive Sarbanes-Oxley (SOX) 404 ongoing monitoring program, t...

Perform end to end internal audits, ensuring timely completion as per the audit plan. Execute SOX testing and India Internal Financial Controls (IFC) compliance efforts, including testing, and evaluating internal controls over financial reporting. Ensure documentation is current and compliant with regulatory standards. Conduct process walkthroughs independently, test the design and operating effectiveness of key controls, and report results. Perform data analytics to examine large data sets, identify trends, and provide actionable insights. Identify inefficiencies in processes and recommend remediation strategies to enhance the control environment using system automation and other relevant t...

Overview: Cvent India Pvt. Ltd., a wholly owned subsidiary of Cvent Inc, a global company offering Software as a Service (SaaS), is looking to fill in the Senior Associate/Assistant Team Lead (Band 02/03) position having minimum experience of 3 years post qualification with multinational companies. The candidate should have exposure to Internal Audit, SOX/IFC, Risk Control matrices, process reviews, Standard Operation Procedure (SOP s) etc. Understanding of COSO framework, experience of report writing, other risk management engagements would be an added advantage In This Role, You Will: Perform end to end internal audits, ensuring timely completion as per the audit plan. Execute SOX testing ...

Roles and Responsibility Conduct internal audits to ensure compliance with company policies and procedures. Verify the accuracy and completeness of financial records and transactions. Identify and assess risks associated with business operations. Develop and implement audit plans and procedures to achieve departmental goals. Collaborate with cross-functional teams to resolve audit findings and recommendations. Maintain accurate and up-to-date records of audit activities and results. Job Requirements Bachelor's degree in Commerce (B.Com) or equivalent qualification. Strong knowledge of MS Office applications, particularly Excel. Excellent analytical and problem-solving skills with attention t...

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business. Job Summary As a Commercial & Investment Bank (CIB) Audit Manager within the Internal Audit team, you will be responsible for assessing the adequacy and effectiveness of the control environment primarily for Payments business activities of India and APAC region, and also coverage of other business activities related to Securities Services, Global Corporate & Commercial Banking and Markets functions. This is achieved through a risk-based program of audit coverage performed and managed by a team of business and technology audit specialists and coordinated on a global basis with co...

Role & responsibilities * Implement and maintain FSSC 22000 Version 6. * Ability to conduct HACCP analysis (CCP, OPRP, risk assessment) * Understanding of CCPs, OPRPs, and risk assessment * Training and implementation skills for food safety standards * Documentation, record control & audit preparation Preferred candidate profile Strong understanding of FSMS, HACCP principles, PRPs, CCP/OPRP controls. Excellent communication, training, and coordination skills across departments.

Position : Deputy Manager / Manager Internal Audit - Well know Real Estate Industry - Powai - Mumbai Objectives of this role 1. Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. 2. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. 3. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. 4. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. 5. Collaborating with cross-functional teams to develop and implement risk management stra...

Property and Asset Management What This Job Involves What's your ambition Is it a big goal or small steps Professional or personal We'd like to know because at JLL, we make your ambitions our business Property and Asset Management, Bangalore And if you have ambitions in Property Management, join us to be inspired by the best. You'll work as a SOFTSERVICES LEAD, reporting into the REGIONAL HEAD - SOUTH. In this varied role, your responsibilities will include but are not limited to: Being Analytical and Meticulous You must pay attention to detail and have excellent problem-solving skills. You will be building, maintaining, supporting and validating the performance of subordinate staff workings...

Roles and Responsibilities Conduct risk assessments to identify potential risks and opportunities for improvement. Develop and implement effective internal controls to mitigate identified risks. Perform process reviews and audits to ensure compliance with regulatory requirements and company policies. Provide recommendations for improving processes, reducing costs, and increasing efficiency. Collaborate with management teams to implement corrective actions and monitor progress.

As a VP Controls Business Partner at Barclays, you will play a crucial role in supporting the successful delivery of Location Strategy projects by ensuring they meet planning, budget, quality, and governance standards. You will lead the evolution of the digital landscape, driving innovation and excellence to enhance customer experiences through cutting-edge technology. **Key Responsibilities:** - **Control Governance:** Organize and lead Control governance forums, leveraging data and analytics to ensure insightful conversations are risk-focused. Oversee the Controls framework. - **Process and Procedure Management:** Provide Control SME input to ensure processes are appropriately designed and...

- 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...

As an Assistant Vice President MI and Analytics, Client Service at HSBC, you will have a significant impact by contributing to risk and control management within the Sales frontline. Your role will involve conducting risk and control periodic testing across regions, supporting GPS Sales in managing Management Self-Identified Issues (MSIIs), and collaborating with Internal Audit and Compliance Assurance teams. Key Responsibilities: - Conduct risk and control periodic testing across regions - Support GPS Sales in managing Management Self-Identified Issues (MSIIs) - Collaborate with Internal Audit and Compliance Assurance teams for efficient audits/reviews - Develop relationships with regional ...

Purpose of the position To conduct on-site assessments against the requirements of relevant standards or specifications To provide expertise, produce surveillance and initial assessment reports and make recommendations for certification decisions. To promote the BSI product offering and solutions to our clients with the view of improving their business performance, managing risk and Making excellence a habit Key responsibilities & accountabilities Undertake management system assessments in accordance with BSI requirements. Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision and clear direction to particular items of corrective ...

Position: Internal Auditor Location: Bangalore Working Days: Monday to Friday Experience Required: 6+ years Qualification: Inter CA Key Skills & Requirements: Must have good communication skills. Experience in statutory audit, internal audit, bank reconciliation, and book closure. Must have book closing and audit experience. Should have handled GST & TDS compliance (working knowledge). Prior experience in IFC/internal audit implementation and documentation. Should be involved in monthly book closure reconciliation. Job Role: Internal Audit Statutory Audit Bank Reconciliation Book Closures GST & TDS Compliance IFC/Internal Audit Implementation and Documentation Monthly Book Closure Reconcilia...

Position: Internal Auditor Location: Bangalore Working Days: Monday to Friday Experience Required: 6+ years Qualification: Inter CA Key Skills & Requirements: Must have good communication skills. Experience in statutory audit, internal audit, bank reconciliation, and book closure. Must have book closing and audit experience. Should have handled GST & TDS compliance (working knowledge). Prior experience in IFC/internal audit implementation and documentation. Should be involved in monthly book closure reconciliation. Job Role: Internal Audit Statutory Audit Bank Reconciliation Book Closures GST & TDS Compliance IFC/Internal Audit Implementation and Documentation Monthly Book Closure Reconcilia...

Position: Internal Auditor Location: Bangalore Working Days: Monday to Friday Experience Required: 6+ years Qualification: Inter CA Key Skills & Requirements: Must have good communication skills. Experience in statutory audit, internal audit, bank reconciliation, and book closure. Must have book closing and audit experience. Should have handled GST & TDS compliance (working knowledge). Prior experience in IFC/internal audit implementation and documentation. Should be involved in monthly book closure reconciliation. Job Role: Internal Audit Statutory Audit Bank Reconciliation Book Closures GST & TDS Compliance IFC/Internal Audit Implementation and Documentation Monthly Book Closure Reconcilia...

Position: Internal Auditor Location: Bangalore Working Days: Monday to Friday Experience Required: 6+ years Qualification: Inter CA Key Skills & Requirements: Must have good communication skills. Experience in statutory audit, internal audit, bank reconciliation, and book closure. Must have book closing and audit experience. Should have handled GST & TDS compliance (working knowledge). Prior experience in IFC/internal audit implementation and documentation. Should be involved in monthly book closure reconciliation. Job Role: Internal Audit Statutory Audit Bank Reconciliation Book Closures GST & TDS Compliance IFC/Internal Audit Implementation and Documentation Monthly Book Closure Reconcilia...

Position: Internal Auditor Location: Bangalore Working Days: Monday to Friday Experience Required: 6+ years Qualification: Inter CA Key Skills & Requirements: Must have good communication skills. Experience in statutory audit, internal audit, bank reconciliation, and book closure. Must have book closing and audit experience. Should have handled GST & TDS compliance (working knowledge). Prior experience in IFC/internal audit implementation and documentation. Should be involved in monthly book closure reconciliation. Job Role: Internal Audit Statutory Audit Bank Reconciliation Book Closures GST & TDS Compliance IFC/Internal Audit Implementation and Documentation Monthly Book Closure Reconcilia...