329 Internal Auditor Jobs - Page 5

Role & responsibilities Post- Quality Manager - Automotive Seating Systems Email - jobpune2025@gmail.con Contact - 9356395439 Location - Pune chakan but alternate visit Nashik Customer Interaction and Meeting for SKills Strong background in Automotive Seating Systems Prior experience with OEMs / Tier-1 suppliers of automotive industries preferably

BNC has been mandated to recruit aChartered Accountantfor a 6 months C2H role with strong experience inInternal Auditfor one of our Big4 Client based in Mumbai location. Key Responsibilities: Assist in planning and executing internal audit assignments across business functions Perform risk assessments, internal control reviews, and process audits Prepare and document audit findings and working papers in line with IIA standards Collaborate with cross-functional teams to understand and review operational and financial processes Support in compliance audits , SOX testing , and internal control evaluations Provide inputs for strengthening internal controls and process improvements Timely reporti...

Plan, execute, and lead risk-based internal audits across business functions. Conduct process walkthroughs , identify control gaps, and suggest improvements. Prepare audit work papers, reports , and documentation in line with professional standards. Perform testing of internal controls, including SOX compliance testing where applicable. Communicate findings with process owners and assist in the development of remediation plans . Coordinate with cross-functional teams for data collection, walkthroughs, and control validations . Monitor implementation of agreed audit recommendations . Maintain up-to-date knowledge of audit techniques, accounting standards, and regulatory requirements . Require...

Plan, execute, and lead risk-based internal audits across business functions. Conduct process walkthroughs , identify control gaps, and suggest improvements. Prepare audit work papers, reports , and documentation in line with professional standards. Perform testing of internal controls, including SOX compliance testing where applicable. Communicate findings with process owners and assist in the development of remediation plans . Coordinate with cross-functional teams for data collection, walkthroughs, and control validations . Monitor implementation of agreed audit recommendations . Maintain up-to-date knowledge of audit techniques, accounting standards, and regulatory requirements . Require...

Job Title: Internal Auditor Department: Finance / Audit & Compliance Reports to: Head Finance / Audit Manager Job Summary: The Internal Auditor will be responsible for conducting audits, evaluating internal controls, identifying risks, and ensuring compliance with policies, procedures, and statutory regulations. The role requires strong analytical skills, attention to detail, and the ability to provide recommendations for process improvements and cost control. Key Responsibilities: Conduct internal audits across various departments to assess compliance with company policies, procedures, and regulatory requirements. Evaluate the effectiveness of internal controls, risk management, and governa...

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/-

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...

This opportunity is with Leading Auditing/ Accounting, CA firm in Mumbai Qualification:- CA Inter/ IPCC/ Semi Qualified CA (Must) Roles & Responsibilities:- Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes...

Unlock your potential as an experienced audit professional with our Commercial and Investment Bank Audit team. Job Summary As a Commercial and Investment Bank (CIB) Global Banking Audit Vice President i n the Internal Audit Team , you will be tasked with evaluating the adequacy and effectiveness of the control environment across our Global Banking business activities. This will be accomplished through a risk-based audit coverage program, managed and executed by a team of business and technology audit specialists. You will be involved in leading complex audit assignments, oversee and perform audit testing , and partnering closely with local/global Audit colleagues and business stakeholders. Y...

Position - Internal Audit Work Location - Yeshwanthpur, Bangalore Experience - 8+Yrs Job Description - To lead internal audit engagements across various functions and locations, evaluate risk management and internal control systems, ensure compliance with policies and regulations, and provide assurance and advisory support to management and the audit committee. Audit Planning & Execution Develop and execute risk-based annual internal audit plans. Lead audits covering financial, operational, compliance, IT, and fraud investigations. Ensure audits are conducted in accordance with IIA standards and internal methodologies. Reporting & Communication Prepare clear, concise, and timely audit report...

Assist in conducting internal audits of financial transaction, record, & system Support in evaluating internal control, risk management process, & compliance framework Perform testing of accounting entries, reconciliations Required Candidate profile Identify gap, deviation, and opportunity for process improvement Stay updated with accounting principles, auditing practices, and relevant regulation Help in preparing audit report, & documentation

Coordinate all ISO related activities ensuring adherence to policies, procedures & product certifications - EMS, EHS & Labor mgt. Conduct internal audits & Management Review Meetings. Issue & control of QMS Manual. Ensure timely closure of NCRs. Required Candidate profile Only FEMALE with BE in Mech/ Prodn + Auditor in IS0 9001/ 14001/ 45001/ APIQ1 with 10+ yrs exp in mfg industry must. Skills in TQM, API6D, PED- 2014/68/EU, SIL, TRCU, TSG knowing MALAYALAM reqd. Perks and benefits Attractive Salary based on Merit & Experience

Job Title: Internal Audit - Senior Consultant / Deputy Manager Location: Mumbai - Goregaon location Experience Required: 310 years Qualification: Qualified Chartered Accountant (CA) Work Mode: Work from office Industry experience in Manufacturing, Retail, or Infra. We are seeking a highly motivated and detail-oriented professional with 310 years of experience in internal audit, risk consulting, and internal financial control (IFC) reviews. The ideal candidate should have a strong understanding of internal control frameworks and risk-based auditing and be capable of independently managing audit engagements and client relationships. Please share your resume at shyamli.mhatre@prrotivitiglobal.i...

To ensure the Customer Quality requirements/specifications were met as per drawing specifications. To ensure quality of parts being inspected and cleared as per needed date. Work You ll Do: Perform incoming, in-process & final inspections for conformance to the specifications & requirements. Measure and record, where required, all dimensions to drawing specifications, and provide disposition of parts that do not meet specification. Maintain records of all inspections performed according to established procedures. Responsible for the Calibration process. In charge of coordination of external calibration requirements and support calibration with reports and training. Plan and perform internal ...

To ensure the Customer Quality requirements/specifications were met as per drawing specifications. To ensure quality of parts being inspected and cleared as per needed date. Work You ll Do: Perform incoming, in-process & final inspections for conformance to the specifications & requirements. Measure and record, where required, all dimensions to drawing specifications, and provide disposition of parts that do not meet specification. Maintain records of all inspections performed according to established procedures. Responsible for the Calibration process. In charge of coordination of external calibration requirements and support calibration with reports and training. Plan and perform internal ...

To enhance the overall performance of the BSM Group of companies by providing relevant and applicable on board training forseagoing staff and ensuring the results of such training meet and exceed the group and customerrequirements in a qualitycontrolled environment. In addition, supports MTC with regular feedback from visits and classroom training when not on board avessel. Requirements Work Experience: Minimum 5 years of recent sailing experience in the capacity of Master or CE preferably in TANKER vessels. Minimum Qualifications: IMO Model Course 6.09 Training course for instructors, or equivalent. IMO Model Course 6.10 Train the simulator trainer and assessor (applicable to MTC periods). ...

Experience: Minimum 2 years in retail audits Location: Corporate Office, Mohali Key Responsibilities: Store audits, process checks, compliance reviews, reporting Skills: Data accuracy, risk analysis, reporting tools

Role & responsibilities Conduct risk-based audits to evaluate internal controls and operational processes. Identify and assess areas of potential risk and suggest improvements. Review financial statements, operational processes, and compliance with laws and regulations. Prepare detailed reports on audit findings and present them to management. Collaborate with management to develop action plans for addressing audit recommendations. Monitor the implementation of corrective actions. Ensure compliance with internal policies, laws, and industry regulations. Stay updated with industry trends, standards, and regulatory changes. Qualification : CA

Technip Energies is a global leader in engineering and technology, dedicated to providing innovative solutions in the energy infrastructure and decarbonization sectors. With a strong presence in 34 countries and a team of over 17,000 professionals, we specialize in project delivery, LNG, hydrogen, sustainable chemistry, and CO management. We are currently looking for Project Quality Managers to join our team in Delhi & Chennai Operating Centers, reporting to the Head of Quality IOC. As a Project Quality Manager, you will be responsible for managing and coordinating project quality assurance and quality control activities, offering leadership, expertise, and guidance. Your role will involve a...

About the Role We are seeking a qualified and detail-oriented Chartered Accountant (CA) to join our organization as an Internal Auditor . This role focuses on evaluating and enhancing internal controls, risk management, and governance processes. The Internal Auditor will conduct audits across departments, ensuring compliance with internal policies, statutory regulations, and industry standards. This position demands strong analytical skills, integrity, and the ability to present clear audit findings and recommendations to senior management. Key Roles & Responsibilities Apply strong knowledge of IND AS or IGAAP principles, financial statements, ASC 606 / IFRS 15, and multi-element arrangement...

BNC has been mandated to recruit aSemi-Qualified CAwith strong background inInternal Auditfor a consulting firm based at Gurgaon. The ideal candidate should have a strong understanding of internal audit processes, risk assessment, and compliance. Immediate joiners will be preferred. Key Responsibilities: Conduct internal audits across various functions and processes. Assess risk management, control, and governance frameworks. Identify gaps, inefficiencies, and provide recommendations for process improvements. Prepare detailed audit reports and present findings to management. Ensure compliance with regulatory standards and company policies. Assist in implementing corrective actions and monito...

You are invited to apply for a position as a Branch Auditor - Retail Asset for a Non-Banking Financial Company (NBFC) client located in Mumbai. The ideal candidate for this role must hold a CA qualification. As the Branch Auditor, you will be responsible for conducting internal audits within the retail asset department. The role requires a minimum of 1-5 years of experience in internal audit. This position involves extensive travel across PAN India, with candidates expected to be comfortable with traveling for 20 days in a month. If you meet the qualifications and are interested in this opportunity, please send your resume to hr1@talentproz.com. Join us in this exciting opportunity to be a p...

You should have a good experience working as a Management Representative (MR) for Quality Management System (QMS) in an auto parts manufacturing company. Your role will involve conducting process and system audits to ensure compliance with quality standards and regulatory requirements. It is essential that you hold certifications as an Internal Auditor and any other relevant certifications related to quality management. Your expertise in maintaining and improving the quality management system will be crucial for the success of the organization.,

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (14-Dec-2024; Saturday : 9:30 AM 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification: - B. Com with M.B.A (Finance) 2020-2023 Pass outs only Experience 0 - 4 Years Designation: - PGT & Executive Requirements This position requires frequent travel across India. He should travel minimum one week in a month Proficiency in English and Hindi is Mandatory Selected candidates must produce their original certificates for verification, after verification only we will release the Offer of Appointment Job Roles / Job Responsibilities: Conducting internal audit...

At McCormick, we bring our passion for flavor to work each day. We encourage growth, respect everyones contributions and do whats right for our business, our people, our communities and our planet. Join us on our quest to make every meal and moment better. Founded in Baltimore, MD in 1889 in a room and a cellar by 25-year-old Willoughby McCormick with three employees, McCormick is a global leader in flavour. With over 14,000 employees around the world and more than $6 Billion in annual sales, the Company manufactures, markets, and distributes spices, seasoning mixes, condiments and other flavourful products to the entire food industry, retail outlets, food manufactures, food service business...