241 Internal Auditor Jobs - Page 10

Position Internal Auditor Must be an Inter CA Must have good communication skills. Location Bangalore Working Days Monday to Friday EXP 6+ yrs Must have book closing. audit exp. Must have experience in statutory audit, internal audit , bank reconciliation, book closure. Job Role Internal Audit Statutory Audit Bank Reconciliation Book Closures Should have handled GST & TDS compliance (working knowledge) Prior experience in IFC/internal audit implementation and documentation Should involve in Monthly Book closure reconciliation If interested send updated resume on rosalin.m@genxhire.in or 8976791986 Share the following details: Current CTC Expected CTC: Notice Period Age Reason for leaving last job

Hiring for one of the consulting firm Role: Internal Audit Manager Location: Mumbai(willing to relocate can apply) Experience:4 years (post qualification if CA) 7 Years (post qualification if MBA) Industry: Non FS clients only Someone dealing with Indian Clients only( No Global Practice) Notice Period: Serving to 90 Days Interested candidates can share there resume on nishi@jopoint.co.in

Hiring Internal Auditor with expertise in SOX compliance, COSO framework, RCM, SOPs, risk assessment, and control testing. Strong in audit reporting, process walkthroughs, remediation planning, and managing internal audit cycles. Required Candidate profile 4–7 yrs in Internal Audit, SOX, COSO, RCM, SOPs, and risk assessment. process walkthroughs, control testing, audit reporting, and driving compliance with industry best practices.

Role - Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction. Identifying deficiencies and inadequacies in process and documentation Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes. Risk consulting as per set standards and keeping a track on industry updates Designing and implementing risk strategies to the clientele Conducting and coordinating quality and compliance reviews of projects Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment discussing and communicating ideas and policies to senior management Planning and delegating work for the team and self, based on the requirement Contributing in the performance development of identified team members Managing the Clientele effectively and being the SPOC for all client related issues Closing out on audits independently with minimal supervision and review Planning audits and deployment of personnel at the client assigned Updating Knowledge on current developments in the Risk, statutory & Quality fraternity Planning and delivering periodic trainings to the team members. Desired Profile: 5+ years of experience in internal auditing Qualified CA /MBA with good academic record Good verbal and written communication skills Client-facing experience is preferred Should be willing to travel High level of organizing, documenting, record keeping and publishing skills Inquisitive approach towards all assignments

SHUDDHI is looking for Internal Auditor to join our dynamic team and embark on a rewarding career journey. Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and proceduresAssist in the preparation of audit reports for presentation to senior management and the Audit CommitteeStrong knowledge of internal auditing standards, accounting principles, and financial reportingExcellent analytical and problem-solving skillsStrong written and verbal communication skillsExperience with data analytics and visualization tools a plus

- Internal audits and special assignment (Ad-hoc request for Management)- Preparation of annual plan for Internal audit and Revenue assurance - Preparation of annual audit plan for external internal auditor - Revenue Assurance Risk Management - Enterprise risk management quarterly reporting to Top Management - Investigation of whistle-blower complaints, through internal reviews or managementrequest. - Setting -up data analytics for continuous control monitoring. Guiding / Monitoring fordata analytics and review of outliers and report to management. - Follow-up review, status update to leadership team for inhouse internal audits. - Monthly reporting of key audit observations to leadership team - Develop a strong review mechanism within the team and managers to ensure detailedreview. - Ensure that all internal reports, comprehensively covers key risks exposure for thecompany. - Engaged with team from the scope finalization to kick-off call, process understanding - Report finalization, discussion with process owners and business leaders. Requirements Requirements - - Audit Execution: Manage and oversee the execution of audits, ensuring they areconducted efficiently, effectively, and in accordance with professional standards. - Timely Reporting: Ensure timely completion and reporting of audit findings torelevant stakeholders. - Risk Mitigation: Identify, assess, and prioritize business risks, providing insights tosenior management for effective risk management.- Continuous Improvement: Identify and implement process improvements toenhance audit efficiency and effectiveness.

Greetings of the day ! Our reputed MNC Client is hiring for Internal Auditor role: Shift: General Shift Individual Contribution role Work Mode: Work From Office (5 days working) Interview rounds: 3 rounds (1st 2 rounds virtual & Final round- F2F) NOTE: Big 4 experience and internal audit experience is a must. 2 Years of experience in internal Audit. Roles & Responsibilities Participates in audits and reviews of systems and processes, with an emphasis on internal controls and business ethics at the corporate level and for multiple businesses in locations throughout the region. Has active role in audits by planning and scoping, conducting audit opening/closing/status meetings, executing audit programs, conducting interviews, and testing, documenting findings, making recommendations, preparing, and reviewing work papers, assisting senior auditor in determining audit opinions, and writing and reviewing findings and audit reports. Evaluates the design and operating effectiveness of internal controls, adherence to established policies and procedures, and regulatory guidance and conducts test work as outlined in the audit work program. Utilizes judgment as to expansion of scope, further test work needed based on trends or exceptions identified. Prepares work paper documentation to support test work performed and conclusions reached. Discusses irregularities, exceptions, and deficiencies discovered during the audit with the senior auditor and supervisory personnel. Utilizes judgment and experience to assess the associated risk of the issues as to impact on conclusions, SOX 404 deficiency classification and overall audit opinion. Qualifications Bachelors degree in Accounting, Finance, or related area 2-3 years of demonstrated experience in audit. CPA (Certified Public Accountant) / CIA (Certified Internal Auditor) or other professional certification preferred Familiarity or experience with Power BI for creating reports and dashboards preferred Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions Thanks & Regards, Gayatri Kumari Email Id: gayatri@v3staffing.in V3 Staffing Solutions India P. Ltd.

-Core into Internal Audit -Risk Assessment & Control Review -Audit Execution & Compliance -Financial Analysis -Reporting & MIS Reporting -Follow-up & Implementation Industry: Financial Service firm Location: South Kolkata

We are looking for Associate/Sr. Associate/Asst. ManagerInternal Audit (Hotel Audit) for Mumbai/Pune location. Responsibilities : Take charge and lead execution of internal audits and risk assessment for clients who will mainly in the hotel industry Perform audit functions – conduct audit planning, preparation of audit program, participate in process interviews / walkthroughs with client, guide the team on sample selection and audit testing, use data analytics tools Preparation of audit report Ensure timely completion of internal audits Identify areas of improvement for the client Train team members in the management of the engagement and for various audit testing processes Candidate will be completely responsible for the audits from start to closure. Candidate should be willing to travel 10 to 12 days in a month atleast for 6 months in an year

• Business & governance change projects, providing controls & risks consultancy • Analyze & recommend changes to policies &procedures • Internal audit risk assessment • Contribute to annual plan development &maintenance • Plan, deliver complex audits Required Candidate profile CA / Inter-CA / MBA CIA, CISA etc 5+ years of exp in Process & Risk Audits Exp in Insurance, Banks, FIs Good exp in all areas of Audits related to Risk & Process Audits Good English Communication Perks and benefits Great Opportunity

Conduct internal audits to evaluate effectiveness of internal controls Maintain accurate record of audit activity,finding Stay updated with internal audit standard&best practice Provide support in development of internal audit Required Candidate profile Conduct followup to identify growth opportunity Investigate complex business case to minimize risk Collaborate with Managment to develop &implement corrective action Prepare audit plan,scope,objective

FMCG Industry Experience is must (Need hands on IA exp; no SOX/Internal Controls Exp) Responsible for execution and driving internal audits in procurement/sourcing function and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals. Support the Lead by executing and timely completing the Internal audits across various domestic and international operations and business segments. Identify cost saving opportunities by streamlining the process and benchmarking against industry leading practices During the audit execution, assess the process design and control effectiveness in achieving business objectives. Identify, document weaknesses, and findings with evidence. Take lead in developing risk analytics and dashboards for sustainable improvement and business partnering. Support in executing special assignments based on outcomes of the audit, business need/request to help organization in strengthening controls, improve processes. Work with audit lead and business on pending audit actions to ensure timely implementation of audit recommendation and agreed action plans. Engage with low to middle management for business in aligning the audit observations, taking their inputs to enhance correctness and quality of observation.

Roles and Responsibilities Conduct risk assessments, process audits, and control reviews to identify areas of improvement. Develop and implement effective internal controls to mitigate risks. Collaborate with stakeholders to ensure compliance with regulatory requirements. Provide guidance on Enterprise Risk Management (ERM) framework and IFC Audit requirements. Identify opportunities for cost savings through process improvements. Desired Candidate Profile 3-5 years of experience in Internal Audit or related field (CA mandatory). Strong understanding of ERM, IFCR, RCSA, RCM, and Process Audit principles. Excellent communication skills with ability to work effectively across various levels within an organization. People with Immediate or lesser NP is pref. Candidate must be in Chennai

Purpose This role is responsible for ensuring that all activities within the scope meet the required quality standards, minimize quality costs and maximise customer satisfaction by ensuring that procedures and processes are adhered to. Key Missions We are hiring for Quality Engineer (Auditor) role at Noida location. Responsibilities - To derive / own Standard Operating Procedures of Projects and ensure adherence to documented procedures / instructions To promote methodological tools & applications and provide support to Projects To ensure projects quality tasks follow-up To Perform Internal audits as per established procedures. Required Skills - Between 2 to 5 Years of experience required. Candidate is preferred to have (not mandatory) background of IT Industry / firm / organization or institute. A good understanding about Quality ISO Standards specially for ISO 9001 (QMS) (Other ISO standard knowledge is good to have) Preferred to have (not mandatory) Internal Auditor certification on any ISO Standard Candidate having an Auditor experience for Project will be added advantage. Understanding / Knowledge about Project Deliveries through metrics Primary Understanding of Problem solving and Risk Management. Graduation or Master degree (B.Tech, MCA, M.Sc or any relevant degree in Quality Management) Fluent in English

Allengers Medical Systems Limited is looking for MIS Professional to join our dynamic team and embark on a rewarding career journey Oversee the design, implementation, and maintenance of the information systems, including hardware, software, and networking infrastructure Manage the database systems, including data backup and recovery, data security, and data integrity Develop and maintain procedures for managing the information systems and technology infrastructure, including disaster recovery plans, security policies, and user access controls Analyze the business processes and identify opportunities for improvement through the use of information systems and technology Collaborate with cross-functional teams, including IT, finance, and business operations, to integrate information systems and technology with other systems and processes Monitor system performance and provide technical support to end-users to ensure the smooth operation of information systems and technology Strong analytical and problem-solving skills Excellent communication and collaboration skills

Finalisation of accounts, preparation of various workings/ schedules To prepare MIS presentations To prepare quarterly and annual accounts of MCXIPF ESOP trust Budget preparation filing with charity commissioner. To file accounts with Charity office. To prepare reconciliations: Bank reconciliations, reconciliation between balances of MCXIPF with MCX. To prepare monthly MCX IPF Penalty Transfer Working SEBI Monthly Development Report. Preparation of agenda and to act on ATR's and minutes review. To ensure Investment and disinvestment of trust. To liaise with the statutory auditor / Tax Consultant for audit filing of the annual accounts, Return, Form 10 and 10B as per Income Tax Act Tax matters of IPF ESOP : TDS, demand, return filing. Liasoning with internal auditor for quarterly internal audit. Keeping a track and income accounting of all Interest receivable on Central Govt Securities, PSU Bonds, Fixed Deposit maturity, 8% Taxable bonds and investing the surplus funds and investing the surplus funds. To respond for SEBI Queries To handle accounts payables To manage ESOP accounts To make employee advances, settlements and reimbursements To act on work assigned by seniors Strong knowledge of excel Working knowledge of SAP FICO