329 Internal Auditor Jobs - Page 3

Unlock your potential as an experienced audit professional with our Commercial and Investment Banking Audit team. Job Summary As a Commercial Investment Banking -Dodd-Frank/Volcker Senior Audit Associate in our Internal Audit Team based in Mumbai as part of the North America Commercial Investment Banking Dodd-Frank/Volcker Compliance Audit team, you will be involved in audit engagements, performing and documenting audit testing, and partnering closely with global Audit colleagues and business stakeholders. The role will require you to use your judgment to enhance internal controls, and offer you the chance to gain a comprehensive understanding of key CIB central functions and controls, and t...

Job Profile: Finance & Risk Management. 1. Plan and control financial resources to streamline business activities, set business targets and SOP's in MD's Secretariat. 2. Cash and fund management using leverage 3. Review/ Monitor daily profitability statement, Cost w.r.t budget, timely Bill passing and payments, insurance coverage & claims, Business proposals 4. Risk Management for Forex and Materials including fuel 5. Verify Bank Reconciliation, P/R conciliation, Ledger Entries and P & L statements of Indian and UEA units of the group. 6. Exercise control over fixed assets accounting & capex Financial Analysis & Reporting 1. Ensure preparation timely preparation and submission of MIS to mana...

Should have an extensive experience in the internal auditing process, IFC, Internal controls • In-depth understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments • Analytical thinking, project management skills and ability to develop innovative approaches • Supporting and contributing to business development • Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances • Understanding of control rationalization, optimization, effectiveness and efficiency • Strong analytical and problem-solving skills. Possess strong data analytics ...

Role & responsibilities Role & responsibilities - E-Commerce Sales & Purchase Register finalization for GST Return . E-Commerce Outstanding Reco. with online portal Sales & Return Reco of Online portal: Inventory reconciliation : Overall responsibilities of Online domestic business and prepare MIS/ P&L on monthly basis . Internal Audit report: Finalization of Internal Audit Report and review of creditors/debtors/TDS/GST/Inventory and coordination with Team and remove the discrepancies and provide the correct reports to HOD. Plan and execute audit engagements, including data analysis and testing. Review financial statements and support documentation. Evaluate internal control systems and ensu...

Work Area : Governance, Risk & Control taking about 60-70% of the time and 30-40% of the time devoted in the area of Business Analysts (Performance review & MIS) Internal Audit & Internal Control: Work closely with Group Internal Auditors & outsourced Internal Auditor. Finalisation of Annual Internal Audit plan w.r.t. timelines and areas of coverage Co-ordinate with Units & Internal Auditor for finalisation of replies to the audit points and closure of pending internal audit points. Finalisation of presentation for Ex-com, Audit Committee and Board of Directors, as applicable. Work on audit / control related points emerging from Statutory Audit Review existing control and strengthen / implem...

Head entire internal audit Help in development of internal financial controls Audit of IFCs as per schedule Verifying the sops and Procedures Audit of all business case and post project achievment Skills Required: Experience - 4 to 4 Yrs. Qualification- CA / CA Inter nan

#thehuntends Hi, we have an urgent opening as AM - Internal Audit with leading & renowned organisation for their corporate office at Gurgaon.. Title : AM - Internal Audit Experience : Qualified CA with 1 3 Years (Exp. in Internal Audit) - Preferred & if CA Inter/ CMA/CWA/MBA at least 3 - 5 Years (Exp. in Internal Audit) CTC : Upto 17 Lacs Location : Gurgaon Desirable Education : Internal Audit certifications (CIA/CISA/CFE etc) with good exposure into Healthcare / Pharma/ Diagnostics / Hospitality Primary Role & Responsibility : - Conduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls ove...

Work Area : Governance, Risk Control taking about 60-70% of the time and 30-40% of the time devoted in the area of Business Analysts (Performance review MIS) Internal Audit Internal Control:

Plan, organize, and execute internal audits of accounting and financial records, processes (e.g., Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, Treasury), and systems.Determine the reliability and integrity. Required Candidate profile Ensure compliance with organizational policies, procedures, and statutory requirements, including accounting standards GAAP, IFRS, tax regulation, and state laws.Prepare clear, internal audit reports

Audit Planning:Develop comprehensive audit plans based on risk assessments and organizational objectives.Collaborate with management to understand business processes and risks. Required Candidate profile Audit Execution: Execute internal audits according to the approved audit plan. Assess the effectiveness of internal controls and compliance with policies and regulations

Job Description Team Lead, Audit Services Function: Audit Services ( Not Statutory Audit) Direct Supervisor: Audit Manager Location: Bangalore, India (FGSI Brookefield Office) Job Status: Full Time Hybrid : work from office Monday - Thursday ( friday work from Home) Company Overview Fossil Group is a global retailer specializing in the design, innovation, and marketing of fashion lifestyle and accessory products. At the heart of Fossil Groups vision is a commitment to fostering creativity and delivering the best in design through its three core businesses: the Fossil brand; the Skagen brand; and a multi-brand watch portfolio business. This portfolio includes Armani Exchange, Diesel, DKNY, Em...

JOB PURPOSE: This role manages the financial operations, ensuring accurate accounting, timely reporting, and legal compliance. Responsibilities include overseeing accounts, preparing financial statements, coordinating with departments, managing cash flow, and ensuring regulatory adherence. This position plays a key role in maintaining financial integrity and operational efficiency. JOB DESCRIPTION: 1.Verification and preparation of MIS for all above-mentioned entities. 2.Preparation of Debtors report and Audit of Accounts Receivables and follow-up with Sales Team for Timely Collection and Trigger them for Over dues if any and also Timely reconciliation of books with Customers. 3.Audit of Acc...

Job Description: Essential Job Functions: Assist in audit and compliance activities, working closely with senior team members. Perform basic audit procedures, tests, and reviews under guidance. Contribute to the preparation of audit workpapers and documentation. Collaborate with colleagues on audit-related tasks and projects. Develop a foundational understanding of audit and compliance practices. Execute basic risk assessments and control evaluations. Participate in discussions with business units to gain insights into processes and controls. Provide input on basic process improvement initiatives. Basic Qualifications: Bachelors degree in Finance, Accounting, or a relevant field or equivalen...

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...

Qualification: CA / CMA / MBA (Finance) Experience: Experience in internal audit and risk management processes preferred Key Responsibilities: Conduct periodic internal audits covering financial, operational, and compliance areas. Identify internal control weaknesses and suggest corrective measures. Ensure adherence to company policies and statutory requirements. Prepare detailed internal audit reports with actionable insights. Follow up on audit findings and ensure timely implementation of recommendations.

- 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 tea...

We are looking for a motivated and detail-oriented InternalAuditManager to join our audit team.The candidate will be responsible for overseeing internal audit activities across various operational and functional areas.

Post- Quality Documentation Specialist Location - Pune Chakan Contact - 9356395439 Email - punejob2025@gmail.com Experience - 05-10 yrs Skills Certification in ISO 9001:2015 Internal Auditor or Lead Auditor. Prior experience in the renewable energy or heavy fabrication sector. Knowledge of ISO 45001 and ISO 14001 standards. Strong knowledge of APQP, PPAP, FMEA, Control Plans, and Process Flow Diagrams. Experience with ISO 9001 audits and OSHA safety documentation standards. JD Quality Documentation Specialist to manage and improve our documentation systems in line with industry standards. The ideal candidate should possess hands-on experience with PPAP, APQP, ISO audits, and OSHA documentati...

Role & responsibilities Post- Supply Quality Manager- Machining, Casting & Foundry Industry - Automotive, Foundry and Casting Note - Shortlisted candidates will call him Company HR Location -Pune , Hadapsar Sahajpur Bus and canteen facility Email - jobpune2025@gmail.com Contact- 9356395439 Education - BE / Diploma in Metallurgy / Mechanical Engineering Experience - 12 to 15 yrs Skill Required - 1. Machining, Casting and Foundry process 2. PPAP, APQP 3. 7 QC process 4. Supplier Evolution 5. Supplier Improvement 6. Supplier Development 7. Supplier Quality 8. Supplier Audit 9. SAP , QM Module 10. IATF and IMS Internal Auditor 11. Material testing 12. 8 D 9. Implementation process

Role & responsibilities Contact - 9356395439 Email - punemechanical@gmail.com We are looking for a dynamic and experienced Management Representative (MR) to lead our QMS, EMS, and OHSMS implementation and ensure seamless compliance with: IATF 16949 ISO 9001 ISO 14001 ISO 45001 Handle all audits Customer, Supplier, Product, Process & Internal Conduct Internal Audits & Management Review Meetings (MRM) Maintain document control & manage master documentation Monitor and report KPIs across departments Drive corrective/preventive actions and continual improvement Lead the implementation of ISO 14001 & ISO 45001 Key Skills • Certified Internal Auditor for IATF / ISO . Strong understanding of produc...

Role & responsibilities Post- Supply Quality Manager- Machining, Casting & Foundry Industry - Automotive, Foundry and Casting Note - Shortlisted candidates will call him Company HR Location -Pune , Hadapsar Sahajpur Bus and canteen facility Email - jobpune2025@gmail.com Contact- 9356395439 Education - BE / Diploma in Metallurgy / Mechanical Engineering Experience - 12 to 15 yrs Skill Required - 1. Machining, Casting and Foundry process 2. PPAP, APQP 3. 7 QC process 4. Supplier Evolution 5. Supplier Improvement 6. Supplier Development 7. Supplier Quality 8. Supplier Audit 9. SAP , QM Module 10. IATF and IMS Internal Auditor 11. Material testing 12. 8 D 9. Implementation process

Elite retail showroom in Coimbatore req Internal Auditor. B.Com/M.Com. 3+ Yrs Internal Audit exp in any industry. Good Salary + Bonus. 10 am-8 pm; 6 days work. Free Lunch. All Sundays & Festivals-holidays. No work pressure. Local candidate only Required Candidate profile Male/Female. B.Com/M.Com. 3+ Yrs accounts internal audit work exp must. Separate AC Back Office. Routine, normal audit work. Report to MD. Coimbatore candidate & ready to join only.

1. INTERNAL AUDITOR: Male. CA Inter/ICWA/M.Com, 3+ Yrs exp in internal sales & stock audits. 2. ACCOUNTS EXECUTIVE: Female. B.Com. 0-1 Yr exp in Tally entry. Good verbal & written English & Tamil. Good salary + Lunch. Required Candidate profile Male/Female. B.Com / Sales & Stock Internal Audit exp must. Good spoken English/Hindi/Tamil.10 am-8 pm, 6 days working. Festivals & Sundays holiday. Coimbatore local candidates only.

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

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 functioning of hotel ope...