329 Internal Auditor Jobs - Page 2

Job Title: Quality Management System (QMS) Engineer / Executive Location: Chennai Experience: 4 - 5 Years Qualification: B.Tech / BCA Industry Preference: Automotive Industry Job Overview We are seeking an experienced Quality Management System (QMS) professional with strong expertise in customer audits, system audits, and ISO standards. The ideal candidate should come from the automotive industry and possess relevant certifications such as Six Sigma, IATF, and Internal Auditor certifications. The role involves ensuring compliance with quality standards, maintaining documentation, and driving continuous improvement initiatives. Key Responsibilities Quality Management System (QMS) Implement, m...

As an ISO Consultant, your primary responsibility will be to provide assistance to clients and customers regarding the international standards to be maintained in their respective organizations. You will be expected to help organizations develop policies that comply with international standards, ensuring that operational procedures and techniques meet the highest quality standards. Your role will involve planning, scheduling, and conducting visits for implementation and internal quality audits. Additionally, you will contribute to the development and maintenance of audit systems and conduct training sessions on ISO standards awareness, internal quality auditing, and quality improvement tools...

You will be joining our finance team as an Internal Auditor. Your role will involve assessing internal controls, evaluating risk management processes, ensuring regulatory compliance, and identifying opportunities for operational improvements. Strong communication skills, ethical judgment, and attention to financial and operational details are essential for this position. Key Responsibilities: - Assess internal controls within the organization - Evaluate risk management processes - Ensure compliance with regulatory requirements - Identify opportunities for operational improvements Qualifications Required: - Detail-oriented and analytical mindset - Strong communication skills - Ethical judgmen...

Role & Responsibilities: Conduct comprehensive internal audits across Accounts, Finance, Taxation, and HR departments. Review and evaluate the effectiveness of internal controls, risk management practices, and compliance frameworks. Ensure adherence to statutory regulations, company policies, and industry standards. Prepare detailed audit reports highlighting findings, gaps, and actionable recommendations. Work closely with department heads to facilitate corrective actions and process improvements. Assist in designing, updating, and enhancing audit procedures, methodologies, and checklists. Monitor open audit issues and follow up regularly to ensure timely closure. Support external audits, s...

Qualification: CA Experience: fresher - 1/2 Year Location: Malad Role & responsibilities Review and analyze customers previous credit reports, repayment history, and credit bureau scores. Verify credit assessment documentation to ensure adherence to internal credit policy and RBI guidelines. Identify inconsistencies, misreporting, or gaps in credit evaluation and recommend corrective actions. Assess the accuracy and completeness of credit underwriting and risk grading. Prepare audit findings and share insights with the Credit and Risk teams for process improvement. Support internal audits and compliance checks related to credit risk.

Purpose of the Role: This position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that the organizational objectives and professional standards are met at all times. Understand the crucial business objectives by making close interactions with the business and execute risk-based audit plan for the associated risk. Key Responsibilities: Process Orientation Execute the annual audit plan based on the risk assessment Interaction and communication with the senior management to discuss the potential audit Ensuring efficient and effective use of resources, execute the audit effectively as per the plan. Identif...

Purpose of this role is to develop and manage execution of the Audit Strategy and Plan for Functional Audits covering all the key areas across corporate Function. To develop and manage the execution of the Audit Strategy and Plan for Functional Audits, ensuring comprehensive coverage of all key areas across corporate functions. The role is responsible for strengthening governance, risk management, and compliance through systematic audits and actionable insights. Key Responsibilities: Audit Strategy & Planning Design and implement the Functional Audit strategy aligned with organizational objectives. Develop annual and quarterly audit plans covering all corporate functions. Execution & Oversig...

M/Com or Semi qualified ( CA Inter or CWA Inter ) or MBA Finance Role & 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. To complete the Operation/Process Audits of Somany ceramics plants and JV plants. PV of the Somany warehouses and the JV warehouses. Complete all the internal audit scope as per the annual Audit plan. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process. Identify loopholes and recommend...

You will be responsible for performing and controlling the full audit cycle, ensuring reliability and compliance with all applicable regulations. Your tasks will include obtaining, analyzing, and evaluating all documentation, previous reports, data, and flowcharts. You will be required to prepare and present reports that accurately reflect audit results, identify loopholes, and recommend cost-saving measures. It is essential to maintain open communication with management and the audit committee, document processes, and prepare audit findings reports. Your role will also involve conducting follow-ups with internal departments to resolve audit queries. Your work experience as an Internal Audit...

Collaborate with cross-functional teams to design and implement AS-IS and TO-BE process maps for operational efficiency. Develop and maintain Standard Operating Procedures (SOPs) and Work Instructions for defined processes. Required Candidate profile Establish robust process frameworks/ oversee change management for any modifications or improvements. Process management,ISO 9001,QMS,Internal auditor,Visio,Office,Six Sigma Green Belt,Black Belt

About the Role The Process Excellence Auditor will be responsible for assessing, monitoring, and improving organizational processes to ensure operational efficiency, compliance, and continuous improvement. The role involves auditing existing workflows, identifying process gaps, and collaborating with cross-functional teams to implement Lean, Six Sigma, and ISO-based best practices. Key Responsibilities Conduct internal process audits across departments (Sales, Supply Chain, Operations, Finance, etc.) to assess adherence to defined SOPs and policies. Identify process bottlenecks, redundancies, and non-compliance issues, and recommend actionable improvements. Develop and maintain audit checkli...

As a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be instrumental in maintaining the integrity and accuracy of our operations. In this role, you will play a crucial role in evaluating and enhancing the effectiveness of the companys internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the companys ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with po...

Officer / Sr. Officer - Certification At T V S D we are passionate about technology. Innovations impact our daily lives in countless ways, and we are dedicated to being a part of that progress. We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we strive for professional excellence, and we leave a mark. We take the future into our hands. We are T V S D. Your Tasks: Carry out certification body activities such as audit report review, technical review of reports, auditor qualification, audit planning release, quotations, certificate printing for Food Certification schemes such as BRCGS - Food, Packaging...

Conduct Internal Audits : Evaluate financial statements, operational processes, and IT systems to ensure accuracy and compliance with internal policies and external regulations. Risk Assessment : Identify and assess potential risks within business processes, including financial, operational, and compliance-related risks. Develop Audit Plans : Create comprehensive audit plans based on risk assessments to address identified vulnerabilities. Report Findings : Prepare detailed audit reports outlining findings, implications, and actionable recommendations for management. Monitor Corrective Actions : Track the implementation of audit recommendations to ensure corrective actions are taken effective...

Review open items aging list of receivables and call customers for payment not paid in a timely manner Identify adjustments through reconciliations as needed and post in SAP Track open items and follow up with customers through emails, reminder notifications and voice mails Sending dunning letters for delinquent accounts for immediate payments Posting received payments in SAP and clearing of invoices Understand and adhere to business policies and procedures while contacting customers Prepare balance sheet reconciliations, investigate problems and coordinate with teams to resolve Periodic review and follow-up on all aged reconciling items Prepare Insurance accounting reports basis feeds from ...

Exp of internal audit of various processe, bills, departments like 1. Salary & Wages audit in HR 2.Purchase bills, costing, contracts , payment audits 3. Inventory audit in Stores Required Candidate profile 4 Audit of TA bills, Marketing expenses, incentives, 5. Production, Over time, Wages, etc audit. B.com with minimum 5 years of experience in internal audit. Salary up to 45000/-

Job Title: Internal Auditor Locations: Mumbai (Andheri - Vile Parle) , Pune (Jadhavgadh) , Shimla (Sanjuali) , Jamnagar (Vasai) , Nashik (Nasardi Bridge) , Noida (Sector 62A) , Ayodhya (Faizabad) , Chandigarh (Zirakpur). Shift Timing: 11:00 PM - 7:00 AM Work Days: 6 days a week Employment Type: Full-time, On-site Job Purpose: Ensure accurate financial and operational records during night shifts by conducting night audits and compliance checks, supporting hotel management in smooth functioning of controls. Key Responsibilities: Conduct night audits and internal compliance checks. Verify accuracy of financial and operational records. Prepare reports for hotel management. Support smooth functio...

- Implement best audit & Business practices in line with applicable Internal Audit Statements. - Develop, implement and maintain Internal Audit policies and procedures in accordance with local practice. - Compile the Annual Internal Audit plan. Required Candidate profile - Should have Minimum 4 years of experience in Internal Auditing. - Ability to manipulate large amounts of data and to compile detailed reports. - Should have Auditing Skill, Analytical ability.

Join Our Client's Team as an Internal Audit Manager! We are looking for an experienced and proactive Internal Audit Manager to lead and enhance our internal audit function. If you are a strategic thinker with a proven track record in risk management and process improvement, this is the perfect opportunity for you to make a significant impact. Key Responsibilities: Lead the planning, scoping, and execution of the annual internal audit plan. Manage and mentor a team of internal auditors, fostering their professional development. Oversee complex audits, reviewing work papers and ensuring audit conclusions are well-documented and supported. Evaluate the effectiveness of internal controls, risk m...

A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but dont meet every bullet point, we encourage you to apply and join us to create the extraordinary. Job Summary To support our extraordinary teams who build great products and contribute to our growth, we re looking to add a Senior Engineer Quality located in Sriperumbudur What a typical day looks like : Implement and maintain ISO 9001-compliant Quality Management System. Prepare and control quality documentation (SOPs, manuals, procedures). Conduct internal audits and support external/customer audits. Lead and docu...

Knowledge in IAFT 16949 2016, ISO 14001 & ISO 45001, PPAP, SPC, G8D, APQP, SOP, Internal auditor, Drawing study, Process & product auditor

Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement Key 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, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that ref...

Unlock your potential as an experienced audit professional with our Commercial and Investment Banking Audit team. Job Summary As a Commercial and Investment Banking Compliance Audit Associate within the Commercial and Investment Banking Compliance Audit team, you will be based in Mumbai and play a crucial role in overseeing compliance activities related to Commercial and Investment Banking. Your responsibilities will include ensuring adherence to various United States and international rules and regulations, as well as other corporate functions such as control management, marketing and communications, and legal and regulatory activities. You will achieve this by evaluating the adequacy and e...

About Us As a leading provider of high-quality food and beverage ingredients, we work with farming communities across the globe to grow, source and produce ingredients that are good for consumers, farmers, and the world around us. We supply household food brands and manufacturers worldwide with cocoa, coffee, dairy, nuts and spices ingredients which are often grown on our own farms and estates and sourced from hundreds of thousands of farmers across ~50 countries. Along with our diverse manufacturing and innovation capabilities, this means we can provide ingredients for a range of products, from a plant-based latte mix to an almond based snack bar or a dairy-free ice cream. Making a positive...

Position Summary Provision of Internal Audit services, cost effective audit assurance to stakeholders on risk management, governance and the control environment. Key Accountabilities/ Responsibilities To provide support for accurate and timely submission of Audit committee deliverables Assist the annual audit planning process, including identifying and risk-rating auditable activities, and proposing appropriate time budgets Execute all audits and special projects. Ensure adherence to audit methodology requirements Prepare detailed work paper for all the audits conducted To track the open audit items to ensure accurate and timely resolution Manage multiple projects / audits Contribute to the ...