329 Internal Auditor Jobs - Page 4

As the management representative, your role will involve ensuring that the Quality Management System (QMS) processes are established, implemented, and maintained effectively. This includes tasks such as reviewing and planning internal audits, engaging in discussions with process owners, and personally reviewing processes to verify proper maintenance. 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 with a minimum of 2-3 years ...

The purpose of this role is to be the day to day point of contact for employees on payroll queries. Provide relevant information and support to employees, Finance and the HR community. Job Description: Key responsibilities: Ensures the accuracy and timeliness of processing of HR and payroll data Identifies and monitors variance between current and previous payrolls and address variances Coordinates data and reporting requirements and solutions to HR, Benefits, Finance and Business units as we'll all regulatory authorities Implements new and improved payroll processes in collaboration with HR Operations, Benefits, Finance and the businesses Solves routine and complex employee issues Provides ...

CHENNAI: ANNA NAGAR: 1.Jr Accounts: M/F, 15K VADAPERUMBAKKAM (PUZHAL): M/F 2.Jr Accounts -15K 3.Sr. Accounts: 25K. Bike, Good English must COIMBATORE: M/F, B.Com, Tally & English must 1.Jr. Accounts:15K 2.Internal Auditor: 25-40K Immediate joiners Required Candidate profile Chennai Anna Nagar: M/F, B.Com, Tally 15K Vadaperumbakkam: Jr. Account 15K; Sr. Account 25K. English, Tally, Bike Must Coimbatore: M/F, Tally, English must. Jr. Accounts-15K; Internal Auditor-25-40K

Role Overview We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO 9001, ISO 14001, and ISO 45001 standards. The role involves conducting internal audits, identifying gaps, and assisting in compliance and continual improvement initiatives. Key Responsibilities Assist in planning and executing internal audits as per ISO 19011 guidelines Conduct process audits and document findings with clarity and accuracy Support in preparing audit checklists and maintaining audit records Coordinate with departments to ensure timely closure of non-conformities Help in preparing documentation for external audits and certification reviews Promote...

Fresher CA with minimum 0-1 years of post-qualification audit experience. • The person will be responsible for planning, execution and closure of internal audits. • Preparation and finalization of report post discussion with stakeholders. • Prerequisite - Knowledge of structured audit approach, good documentation skills, good report writing and communication skills. Planning, execution and closure of audit. • Complete execution of the allocated assignments and support team members on the respective assignment. • Getting the work reviewed. • Preparation and finalization of report along with recommendations. • Proper documentations of audit & its findings in a timely manner. • Performance of a...

We are currently looking for an ambitious and dynamic IT SOX/Internal Auditor to join our Global SOX Team based in Bangalore. The main purpose of the role is to assess the adequacy of IT controls design and complete the test of effectiveness covering all aspects of Visa s in-scope key financial systems and applications. It is expected that this position will include responsibility for the understanding of complex IT areas in accordance with plan. The Analyst should expect to assume supporting role in the completion of the SOX 404 testing stage for several IT controls under the direction of managers. Skills Strong problem-solving skills, with demonstrated ability to identify and resolve issue...

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the worlds most sophisticated clients using leading technology and exceptional service. Major Duties: • Functions in various roles on audit engagements, including leading audits, staffing audits and providing con...

As a Purchase Engineer in Ahmedabad / Kheda, you will be responsible for managing various aspects of procurement, supplier management, and vendor development. With a minimum of 5 to 7 years of industry experience and a degree in Mechanical Engineering, you will play a crucial role in ensuring cost reduction, contract management, and inventory management. Your key responsibilities will include: - Demonstrating good knowledge about casting & machining processes - Preparing and issuing Requests for Quotation (RFQs) to potential suppliers - Evaluating proposals, negotiating, and finalizing agreements with selected suppliers or vendors - Ensuring that suppliers adhere to quality standards, timeli...

Internal auditor role for Bhagthali Plant in AM/DM Level. Experience around : 5 to 8 yrs Qualification : PG/ICWA/CA Inter Location : Bhagthali (Kathua) Offered ctc : 12 lpa to 13 lpa Job Location : Jammu Reporting : Manager (Internal Audit) Preferred Industry : Manufacturing Key responsibilities : Checking of invoices in regular basis Raw Material invoices checking for payment of all three plants Running Accounts bills of Electrical, Mechanical, Civil. SAP Knowledge for accounting GL security, ledger balance etc Logistics (Domestic) invoice checking as per SOP. Employees Travel, F&F, Petty cash expenses checking. Contractual manpower invoices. As other job assigned by HOD. Note : Free accomm...

Role Overview: As an ISO consultant, your main responsibilities will include being a team player with good interpersonal and communication skills. You should have experience in documentation work within the manufacturing industry and possess strong presentation skills. You should have previous experience working in Quality, Production, Internal Audit, Documentation, or as a Management Representative for ISO. Proficiency in Microsoft Word, Excel, and PowerPoint is essential. Additionally, you should be willing to travel nationwide and have technical knowledge. Key Responsibilities: - Provide assistance to clients and customers regarding international standards to be maintained in their respec...

You will be responsible for planning, scheduling, and executing internal and client audits, including developing detailed checklists and audit tools. Additionally, you will inspect kitchens and facilities to ensure compliance with food safety, hygiene, and storage standards. You will conduct client-specific audits in alignment with regulatory and contractual requirements. Moreover, managing food and water sampling, coordinating laboratory testing, and reviewing analytical reports will be part of your duties. You will also lead Root Cause Analysis (RCA) and drive Corrective & Preventive Actions (CAPA) for non-conformities. Monitoring food handler hygiene, validating training records, and cond...

You will be responsible for Quality/CSAT Improvement in Plant and Process Engineering within the Energy, Oil & Gas industry. Your main tasks will include: - Driving Early Warnings and Risks mitigation plan across Plant Engineering BU - Analyzing metrics and creating dashboards - Implementing Continuous Improvement using problem-solving tools and methodologies such as lean/six sigma - Conducting Process Trainings - Leading process Improvement Projects - Participating in Governance Reviews - Ensuring ISO Certifications by closing all process gaps - Performing Project Reviews and Audits - Acting as an Internal Auditor - Utilizing Problem Solving skills - Demonstrating Excellent Communication - ...

Responsibilities: Conduct assessments and prepare ISO documentation. Train client teams on ISO standards and best practices. Lead internal audits and support certification processes. Stay updated on ISO regulations and industry developments.

Internal Auditor Export Industry Location: APMC, Vashi (Day Shift) Industry: Export / Import (Agro Commodities / Manufacturing) Audit export and import documentation (Invoices, BL, LC, Certificate of Origin, Phyto, etc.). Verify and audit shipping bills, customs clearance papers, and bank documents . Ensure compliance with GST, DGFT, FEMA, and RBI regulations for international trade. Review and validate purchase/sales contracts and payment terms (FOB, CNF, DA, DP). Conduct regular audits of vendor invoices, packing lists, and freight charges . Perform stock audits of export consignments and inward materials. Identify discrepancies, highlight risks, and recommend process improvements . Prepar...

Analytical, results-driven auditor with strong project management skills. Leads audits, ensures IFC compliance, designs risk-based controls, and improves finance operations to reduce misstatements.

Job description Key Responsibilities: 1. Ensure All Compliances related to GST including payments, reconciliations 2. Ensure all the Compliances related to Withholding Tax, Income Tax, Deferred Tax 3. Filing Tax Returns under GST, Withholding Tax, Corporate Income Tax 4. Manage the GST Audits, response to Govt. notices on matters, etc. 5. Review the reconciliation of Export Incentives with Govt. Data & Books of Accounts 6. Liaison with Auditors viz. Statutory auditor, Tax auditor, Internal auditor for tax related matters 7. Manage all the engagements related to the Inter Company Tax Compliances 8. Execute any other tasks assigned by the CFO from time to time General Responsibilities Accounts...

INDEL MONEY PVT. LTD 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 Disclaimer: This job description has been sourced from a public domain and may have been modified by ...

This opportunity is with Leading NBFC/BFSC Position - Sr Associate Qualification:- CA Experience :- 7 Years - 12 Years Location :- Gurugram Interested candidates can share their updated CV at Mansi@topgearconsultants.com

Internal Audit role - Consultant 1/2/3 Experience - 1 to 3 years Location - Magarpatta city, Pune Travelling - Should be comfortable with Middle East/ Africa Will be considered Immediate Joiners only Industry Experience - Energy/Manufacturing/Chemical Any Qualification Work From Office Mandatory - Face to Face Interview Well Versed with SAP and Excel Analysis Kindly submit your application if its fits to the requirement, please email at shyamli.mhatre@protivitiglobal.in

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 and Investment Banking Markets Audit Associate in our Internal Audit group, you will be part of audit engagement to perform, execute and document audit testing, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. The role provides the opportunity to develop a detailed understanding of Commercial and Investment Banking Markets business, specifically Credit Trading, Securitized Product Group (SPG), and Public Finance businesses, including electronic trading. Job Responsibilities Parti...

Job Overview: We are seeking a highly experienced professional with a strong background in operational effectiveness testing (OET) to join our Internal Audit team. The ideal candidate will have extensive experience in internal auditing, SOX audits, risk control matrix (RCM) creation, and test script preparation. This role requires a deep understanding of operational controls, compliance requirements, and audit methodologies within a complex financial environment, preferably investment banking. Key Responsibilities: Plan, design, and execute operational effectiveness testing (OET) across various business processes and control areas. Develop, review, and maintain detailed test scripts aligned ...

Role Overview We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO 9001, ISO 14001, and ISO 45001 standards. The role involves conducting internal audits, identifying gaps, and assisting in compliance and continual improvement initiatives. Key Responsibilities Assist in planning and executing internal audits as per ISO 19011 guidelines Conduct process audits and document findings with clarity and accuracy Support in preparing audit checklists and maintaining audit records Coordinate with departments to ensure timely closure of non-conformities Help in preparing documentation for external audits and certification reviews Promote...

Opening with a leading Banking company for their office in Mumbai Role: Head Internal Audit Experience: 12 Years+ Qualification Must be a qualified Chartered Accountant with relevant professional certification ( CPA, CISA) Role & responsibilities: Relevant Industry Experience: 15+ years or more in Banks, NBFCs or any other financial sector (preferably banking) with Significant 4-5 years of experience in leading the Audit the team for the Organization. O Objective of the Role The Head of Internal Audit will play a crucial role in ensuring the effectiveness and integrity of the Internal Audit function within the bank. The primary objective of this role is Enhancing Governance and Risk Manageme...

Manager UAV Avionic Systems Engineer -UAV Computer Vision Engineer-UAV Communications Engineer – UAV Electrical Manager – UAV Design Analysis Quality Assurance Executive Quality Assurance Engineer Quality Assurance Lead Quality Assurance Head

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 b ased 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 ...