329 Internal Auditor Jobs - Page 6

Quality Engineer-ISO & Documentation,Internal auditor-account, Design Engineer,Line/stage inspector,production engineer,store incharge,Extruder Operator,VMCOperator cum programmer,Sales & Marketing or Business development all opening in Kapurthala

- Conduct internal audits to evaluate financial and operational controls, risk management, and compliance with company policies and industry regulations. - Examine and analyze financial statements, transactions, and records to ensure accuracy, completeness, and compliance. - Identify weaknesses in internal controls and make recommendations for improvement. - Prepare and present detailed audit reports, including findings and recommendations to management. - Collaborate with various departments to develop action plans to address identified issues and ensure corrective measures are implemented. - Monitor the implementation of audit recommendations and report on progress to management. - Stay up...

Company: Leading Health Insurance. Role: Internal Audit - Process & IT. Location: Jogeshwari, Mumbai. Experience - Minimum 8-10 years of relevant insurance / financial services experience including IT operations/ audit. Recognized accounting/auditing/information system certifications (e.g. CA, CISA, CIA, CISSP) Job Overview Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for other internal audit related activities including Board presentations and liaising with senior management. Responsibility- Executing internal audits (process-based as well as IT) in accordance wi...

Internal Auditor -CA Mumbai (Travel to Jaipur as required) Conduct audits, ensure compliance, and suggest improvements. Prepare reports and support external audits CA qualified, 5–8 years of experience Strong in audit, controls, and willing to travel

Reviewing technial specifications, design, process and operational requirement to prepare ITPs for Electrical and C&I packages. (Major product packages involving but not limited to transformers, rectifiers, LV/HV Switchgears, PLCs, Bus-ducts, Sub-stations, Power & Control Cables etc.) Conducting supplier evaluations, reviewing and approving quality control and testing procedures from suppliers, technical bid evaluation for inspection and test requirements in collaboration with Engg teams. Preparing/Reviewing/Approving procedures for factory acceptance tests, site acceptance tests, precommissioning, commissioning and performance guarantree checks. Review of project and contract requirements, ...

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

1Assist in audits of support function, control function and centralised activities 2. Ensure completion of assigned areas in audits and documentation of work papers on time Ensure high quality audit findings are identified Internal Audit Required Candidate profile Qualifications: CA/MBA, MCOM/ BCOM, Inter CA Experience: 3 -6years Perks and benefits Qualifications: CA/MBA, MCOM/ BCOM, Inter CA

As a Senior Executive / Executive - Internal Auditor at MCX located in Mumbai, you will play a crucial role in adding value and improving operations by applying a systematic and disciplined approach to risk management, control, and governance processes. With a qualification profile including a professional certification such as CIA (Certified Internal Auditor) or CA (Chartered Accountant) or ICWA and/or DISA/CISA, along with 1-6 years of experience, you will be responsible for planning and executing audit engagements, conducting data analysis and testing, and overseeing the full audit cycle to ensure operational effectiveness, financial reliability, and compliance with all relevant directive...

Role & responsibilities Material reconciliation w.r.t to standard consumption Vs actual consumption BOM Audit with Actual Control on critical consumables Cycle time monitoring Capacity mapping Standard vs actual Analysis of ideal time losses Machine repair analysis (spare part consumption) Analysis of PNG consumption and power consumption Rejection and scrap audit

Deputy General Manager (DGM) audit is a senior member of the group internal audit function and works closely with the Group Head Internal Audit. DGM audit is responsible to chart out comprehensive internal audit planning and ensures function engagements including audits, special reviews, investigations, governance projects like SOP reviews etc. are performed and managed within stipulated timelines and with qualitative outcome. This role ensures that each audit team member is well aware of organization priorities and values and the same is adhered to in day-to-day operations. The engages internally and externally to strengthen the governance. Detailed responsibilities/duties: Actively partici...

Agri Commodity Sourcing/Procurement Internal Audit Experience is mandatory Candidate will be responsible for conducting internal audits, identifying risks, and ensuring effective controls across procurement domain, especially the commodity sourcing. This role supports the lead in executing internal audits related to sourcing of various Agri commodities focusing on sourcing decisions, price determination, hedging strategies, site audits and maintaining a healthy control environment. The role also involves developing risk analytics and executing special assignments. Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around t...

Role & responsibilities Quality Assurance Expertise QMS implementation Conducting root cause analysis and implementing corrective & preventive actions Coordinating with various departments to improve process control Preferred candidate profile Preferred candidate with experience & knowledge in plastic QMS implementation ( ISO 9001:2015 ) blow molding and injection molding quality tools inspection techniques and measuring instruments

Seeking a CA/MBA (Finance) with 3 - 8 years of experience in internal audit and risk consulting. Location - Mumbai, Hyderabad, Chennai Qualification - CA/Inter CA/MBA/CMA Looking for candidates who can join Immediately/ Max 30 days Experience in Manufacturing, Retail - consulting background experience only - Strong knowledge of internal controls, risk assessment methodologies, and audit processes. - Hands-on experience with core business cycles (P2P, O2C, R2R, Inventory, Payroll, etc.). - Familiarity with internal control frameworks like COSO. - Proficient in MS Excel, PowerPoint, and Word. - Exposure to audit management tools such as TeamMate, IDEA, or ACL is an added advantage. Interested ...

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 Determine internal audit scope and develop annual plans Obtain, analyze and evaluate accounting documentation, previous 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 and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document...

Assistant Manager audit is responsible for auditing the operations and financial information of various branches and departments within the organization to ensure accuracy and compliance with policies, procedures, good business practices, government guidelines and laws. Identify and report on findings, as well as make recommendations to improve policies or procedures accordingly. Detailed responsibilities/duties: End-to-end review of the process/audit assigned under the supervision of the Sr. manager IA/GM-IA. Coordinate, conduct, and ensure completion of audit and testing of key controls as per the approved plan/ schedule. Identify process and design gaps as per the defined scope and the ro...

Manager audit is responsible for auditing the operations and financial information of various branches and departments within the organization to ensure accuracy and compliance with policies, procedures, good business practices, government guidelines and laws. Identify and report on findings, as well as make recommendations to improve policies or procedures accordingly. Detailed responsibilities/duties: End-to-end review of the process/audit assigned under the supervision of GM-IA/Head-IA. Coordinate, conduct, and ensure completion of audit, testing of controls as per approved plan/schedule. Identify process and design gaps as per the defined scope, and the root cause for the identified obse...

DEGREE / PG, EXPERIENCED & FRESHERS ALSO CAN APPL 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

DEGREE / PG, EXPERIENCED & FRESHERS ALSO CAN APPLY 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

DEGREE / PG, EXPERIENCED & FRESHERS ALSO CAN APPLY 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

DEGREE / PG, EXPERIENCED & FRESHERS ALSO CAN APPLY 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

DEGREE / PG, EXPERIENCED & FRESHERS ALSO CAN APPLY 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

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.

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...

Job Description: Job Title: Senior IT Internal Auditor Department: Internal Audit Location: India (Remote) Overview: Are you ready to take on a new challenge? Are you looking for fully remote work? Are you wanting to move away from SOX work and elevate your skill set by performing more risk-based reviews? Does the thought of joining a growing team with the opportunity to help shape it, motivate you? If you answered yes to these questions, then we have an exciting opportunity for you. DXC Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role will primarily support information technology, operational, and regulatory audits including advisory services ac...

Test the operation and tweak the design of existing financial controlsMaintain and cultivate a master inventory of our businesses policies, practices and processesImprove customer care by initiating improvements to the financial control and auditing processPerform inquiries and testing as needed to identify and resolve vulnerabilities.Make recommendations to financial management about software, policies and audit triggersCreate and update internal audit plan