199 Internal Auditor Jobs - Page 8

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update and work paper documentation timely and accurately. Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant CA (CA Inter) MBA - with 2 plus years of experience in Internal Audit (Mandatory) CMA/CWA/ ICCA with exposure to Internal Audit 2 years THE SKILLS AND EXPERIENCE YOU BRING Chartered Accountant CA Certified Internal Auditor CIA MBA in Finance CA freshers should have completed 3 years Article-ship in a CA firm If CIA or MBA 3 years experience in Internal Audit/ SOX Compliance/ Statutory Audit experience Knowledge of accounting standard, COSO framework Have excellent knowledge of the Internal Audit process and methodology Be proficient in performing data analytics Have strong communication skills, both written and verbal Be proficient with using various Microsoft products including Excel, Visio, and Word

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update and work paper documentation timely and accurately. Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant CA (CA Inter) MBA - with 2 plus years of experience in Internal Audit (Mandatory) CMA/CWA/ ICCA with exposure to Internal Audit 2 years THE SKILLS AND EXPERIENCE YOU BRING Chartered Accountant CA Certified Internal Auditor CIA MBA in Finance CA freshers should have completed 3 years Article-ship in a CA firm If CIA or MBA 3 years experience in Internal Audit/ SOX Compliance/ Statutory Audit experience Knowledge of accounting standard, COSO framework Have excellent knowledge of the Internal Audit process and methodology Be proficient in performing data analytics Have strong communication skills, both written and verbal Be proficient with using various Microsoft products including Excel, Visio, and Word

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update and work paper documentation timely and accurately. Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant CA (CA Inter) MBA - with 2 plus years of experience in Internal Audit (Mandatory) CMA/CWA/ ICCA with exposure to Internal Audit 2 years THE SKILLS AND EXPERIENCE YOU BRING Chartered Accountant CA Certified Internal Auditor CIA MBA in Finance CA freshers should have completed 3 years Article-ship in a CA firm If CIA or MBA 3 years experience in Internal Audit/ SOX Compliance/ Statutory Audit experience Knowledge of accounting standard, COSO framework Have excellent knowledge of the Internal Audit process and methodology Be proficient in performing data analytics Have strong communication skills, both written and verbal Be proficient with using various Microsoft products including Excel, Visio, and Word

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update and work paper documentation timely and accurately. Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant CA (CA Inter) MBA - with 2 plus years of experience in Internal Audit (Mandatory) CMA/CWA/ ICCA with exposure to Internal Audit 2 years THE SKILLS AND EXPERIENCE YOU BRING Chartered Accountant CA Certified Internal Auditor CIA MBA in Finance CA freshers should have completed 3 years Article-ship in a CA firm If CIA or MBA 3 years experience in Internal Audit/ SOX Compliance/ Statutory Audit experience Knowledge of accounting standard, COSO framework Have excellent knowledge of the Internal Audit process and methodology Be proficient in performing data analytics Have strong communication skills, both written and verbal Be proficient with using various Microsoft products including Excel, Visio, and Word

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update and work paper documentation timely and accurately. Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant CA (CA Inter) MBA - with 2 plus years of experience in Internal Audit (Mandatory) CMA/CWA/ ICCA with exposure to Internal Audit 2 years THE SKILLS AND EXPERIENCE YOU BRING Chartered Accountant CA Certified Internal Auditor CIA MBA in Finance CA freshers should have completed 3 years Article-ship in a CA firm If CIA or MBA 3 years experience in Internal Audit/ SOX Compliance/ Statutory Audit experience Knowledge of accounting standard, COSO framework Have excellent knowledge of the Internal Audit process and methodology Be proficient in performing data analytics Have strong communication skills, both written and verbal Be proficient with using various Microsoft products including Excel, Visio, and Word

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update and work paper documentation timely and accurately. Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant CA (CA Inter) MBA - with 2 plus years of experience in Internal Audit (Mandatory) CMA/CWA/ ICCA with exposure to Internal Audit 2 years THE SKILLS AND EXPERIENCE YOU BRING Chartered Accountant CA Certified Internal Auditor CIA MBA in Finance CA freshers should have completed 3 years Article-ship in a CA firm If CIA or MBA 3 years experience in Internal Audit/ SOX Compliance/ Statutory Audit experience Knowledge of accounting standard, COSO framework Have excellent knowledge of the Internal Audit process and methodology Be proficient in performing data analytics Have strong communication skills, both written and verbal Be proficient with using various Microsoft products including Excel, Visio, and Word

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update and work paper documentation timely and accurately. Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant CA (CA Inter) MBA - with 2 plus years of experience in Internal Audit (Mandatory) CMA/CWA/ ICCA with exposure to Internal Audit 2 years THE SKILLS AND EXPERIENCE YOU BRING Chartered Accountant CA Certified Internal Auditor CIA MBA in Finance CA freshers should have completed 3 years Article-ship in a CA firm If CIA or MBA 3 years experience in Internal Audit/ SOX Compliance/ Statutory Audit experience Knowledge of accounting standard, COSO framework Have excellent knowledge of the Internal Audit process and methodology Be proficient in performing data analytics Have strong communication skills, both written and verbal Be proficient with using various Microsoft products including Excel, Visio, and Word

Internal Audit & Risk Advisory and ICOFR Concurrent Audit, Stock Audit and Special Audit Special Management Audits KYC Audit Risk Advisory Fraud control unit Forensic Audit Management Audit

2. Audit Execution: Conduct internal audits, assessing the adequacy and effectiveness of internal controls, identifying weaknesses or gaps, and recommending improvements. 3. Risk Assessment: Evaluate financial, operational, and compliance risks, developing strategies to mitigate these risks effectively. 4. Compliance Review: Ensure clients' adherence to relevant laws, regulations, and industry standards, and provide guidance on compliance improvements. 5. Audit Reporting: Prepare clear and concise audit reports outlining findings, recommendations, and action plans for clients' management teams and stakeholders. 6. Client Relationship Management: Build and maintain strong client relationships by providing timely and valuable audit insights and solutions. 7. Training and Development: Stay updated on industry trends, emerging risks, and regulatory changes, and share knowledge with colleagues and clients.

The Internal Auditor II will coordinate, budget, and execute audit plans designed to identify risk, to mitigate loss, and to protect the people, assets, and cash flow of the company. ESSENTIAL DUTIES AND RESPONSIBILITIES Assist manager to develop audit scope using risk assessment techniques. With appropriate approval, create or revise audit programs where necessary to accomplish audit objectives. Coordinate and lead site and project reviews (time and resource budgeting) with the Internal Audit Manager, external auditors, and regulatory agencies. Conduct audits in accordance with approved audit programs while effectively managing time budgets. Prepare audit workpapers documenting each audit step in the audit program. Ensure information is presented clearly, concisely, accurately, in a logical format, and has appropriate audit conclusions. Express ideas and information in a clear and concise manner. Prepare written presentations to management at the conclusion of an audit, discussing deficiencies, recommending corrective actions, and suggesting improvements in internal controls. Maintain updated knowledge of rules, regulations, and standards in the fields of internal audit, accounting, information technology and/or other related matters of interest to the department. Provide timely feedback to the in-charge or Internal Audit Manager about the status of the audit and as issues arise. Elevate real and emerging business control issues/problems to the Internal Audit Manager and local management if needed. Educate functional management in business risk concepts and suggest cost effective approaches to mitigate risk. Complete periodic education to stay informed of emerging issues and maintain a degree of professionalism. Review and compliment external auditing roles and practices. Train and educate other auditors in knowledge of audits using the COSO and/or CobIT frameworks. Demonstrate understanding of Jabil s goals business strategy and key industry trends and issues in the markets. Use internal and external data to understand the underlying causes / drivers of issues and opportunities. Gain a basic understanding of the roles and processes of other functional departments. Ability to travel internationally. Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor. Comply and follow all procedures within the company s various administrative policies including but not limited to security and non-disclosure policies. Ensure all sensitive and confidential information is handled appropriately. May perform other duties and responsibilities as assigned. KNOWLEDGE REQUIREMENTS Understanding of internal audit standards, procedures, techniques, risk assessment practices, and frameworks such as COSO. Understanding of accounting principles and techniques. Other specialty areas (IT, security, fraud investigation, etc) are additionally preferred. Basic critical thinking and analytical skills to help evaluate information received and identify critical trends in the information being reviewe'd. Understanding of the technical aspects of accounting and financial reporting. Proficiency with the Microsoft Office suite of products. Familiarity with AuditBoard and SAP is preferred. EDUCATION EXPERIENCE REQUIREMENTS bachelors Degree required preferably in Accounting or related field. Minimum 3 - 5 years related work experience related to audit, accounting, finance and operations. ACA, CA, CPA, CIA, or equivalent preferred. Or an equivalent combination of education, experience and/or training

Develop and execute audit plans and programs specific to retail operations including stores, warehouses, and head office functions. Perform financial, operational, and compliance audits across multiple locations. Ensure compliance with applicable laws, regulations, and internal policies. Review adherence to tax, labor, and health & safety regulations. Requirements: Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. CFA, CA, CMA, or equivalent certification preferred. Experience: Minimum 1015 years of internal audit experience, preferably in a retail or supermarket environment. Experience with multi-branch/multi-location operations is a plus.

Internal Audit & Risk Advisory and ICOFR Concurrent Audit, Stock Audit and Special Audit Special Management Audits KYC Audit Risk Advisory Fraud control unit Forensic Audit Management Audit

In-depth working knowledge of Quality systems in FMCG industry Hands on knowledge of Quality lab testing on chemical, physical, visual and functional parameters of the product. Hands on knowledge on equipment calibration & certification requirements Knowledge of ISO 9001:2015 [Certified lead/internal auditor] & experience of handling management representative (MR) role of a production unit Experience on design & implementation of new systems and process in the areas of quality. In depth knowledge of QC tools like Spec sheet, SPC charts, pareto, why-why analysis, histogram Certified in Six Sigma- Yellow/Green/Black belt Knowledge on Root Cause Analysis & complaints management system (CAPA) Knowledge on infestation control Experience on leading large-scale projects in the areas of quality Experience of driving quality ownership at production shopfloor through people initiatives. Proficiency in Office tools Excel, Word & Powerpoint Working knowledge of business analysis tools like- Power BI, Minitab etc

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 : Graduate/ Post Grad / CA

JOB DESCRIPTION: He will be responsible for a defined scope of the management system, location, engagement or specialty within Risk and Compliance and reports to the Location Risk and Compliance Manager. Mandatory Skill- ISO 27001 Certified and Knowledge of the Implementation. Note :- Only those candidates apply who is certified and working on The ISO 27001 Implementation. Responsibilities 1. Conduct periodic Risk Assessment, review the identified/open risk and guide the client engagements and support function to treat the risk through cost effective controls 2. Conduct Business Impact Analysis for client engagements and support function 3. Guide the client engagements and support function to draft Business Continuity Plan and test as per Operational Risk & Compliance Calendar 4. Conduct periodic Information Security, Quality and Business continuity awareness sessions for all new joiners 5. Develop and promote Information security, Quality and Business continuity awareness through various channels like email blasters, posters. 6. Frontend Security Incident Response and Management for Security and Business continuity incidents 7. Develop Information security procedures in line with Global ISMS and enforce the same 8. Hands on experience in Governance, Customer Satisfaction, Continual Improvement management +++ Experience in Information Security and Business Continuity Management. Good level of familiarity in ISO 27001, ISO 27701 and ISO 22301 Standards Strong background in one or more Management Systems. Able to demonstrate strong problem solving, communication and improvement skills.

About company: A powerhouse of progress across Africa, our company is a leading diversified conglomerate with a dynamic presence in the fuel, logistics, supply chain, and edible oil industries. With a commitment to innovation and excellence, we drive sustainable growth and deliver essential solutions that power economies and enrich lives across the continent. Location: Ahmedabad Position Objective: The incumbent will be responsible for handling overall responsibilities of Internal Auditor. Qualification: Chartered Accountant (CA) Experience: Minimum 4 Years in Internal Auditing or Audit Firms Role & responsibilities Conduct detailed audits of accounting entries and financial records. Perform field visits to fuel stations, depots, and other operational sites across African countries (Zambia, Mozambique, DRC, Malawi, Tanzania, Rwanda, Zimbabwe). Standardize and implement internal processes and control systems and prepare manual/SOP for the same. Identify potential risks and detect any fraud or discrepancies. Perform HR audits and ensure adherence to company policies. Evaluate internal systems and recommend improvements for efficiency and compliance. Prepare detailed audit reports and present findings to management. Key Competencies Good Knowledge of Accounting Systems. Good Communication Skills Ability to identify, assess, and prioritize risks Strong understanding of internal auditing standards If you have the right experience, please share your CV at pratik@scannhum.com Preferred candidate profile

Position Internal Auditor Must be an Inter CA Must have good communication skills. Location Bangalore Working Days Monday to Friday EXP 6+ yrs Must have book closing. audit exp. Must have experience in statutory audit, internal audit , bank reconciliation, book closure. Job Role Internal Audit Statutory Audit Bank Reconciliation Book Closures Should have handled GST & TDS compliance (working knowledge) Prior experience in IFC/internal audit implementation and documentation Should involve in Monthly Book closure reconciliation If interested send updated resume on rosalin.m@genxhire.in or 8976791986 Share the following details: Current CTC Expected CTC: Notice Period Age Reason for leaving last job

Hiring for one of the consulting firm Role: Internal Audit Manager Location: Mumbai(willing to relocate can apply) Experience:4 years (post qualification if CA) 7 Years (post qualification if MBA) Industry: Non FS clients only Someone dealing with Indian Clients only( No Global Practice) Notice Period: Serving to 90 Days Interested candidates can share there resume on nishi@jopoint.co.in

Hiring Internal Auditor with expertise in SOX compliance, COSO framework, RCM, SOPs, risk assessment, and control testing. Strong in audit reporting, process walkthroughs, remediation planning, and managing internal audit cycles. Required Candidate profile 4–7 yrs in Internal Audit, SOX, COSO, RCM, SOPs, and risk assessment. process walkthroughs, control testing, audit reporting, and driving compliance with industry best practices.

Role - Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction. Identifying deficiencies and inadequacies in process and documentation Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes. Risk consulting as per set standards and keeping a track on industry updates Designing and implementing risk strategies to the clientele Conducting and coordinating quality and compliance reviews of projects Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment discussing and communicating ideas and policies to senior management Planning and delegating work for the team and self, based on the requirement Contributing in the performance development of identified team members Managing the Clientele effectively and being the SPOC for all client related issues Closing out on audits independently with minimal supervision and review Planning audits and deployment of personnel at the client assigned Updating Knowledge on current developments in the Risk, statutory & Quality fraternity Planning and delivering periodic trainings to the team members. Desired Profile: 5+ years of experience in internal auditing Qualified CA /MBA with good academic record Good verbal and written communication skills Client-facing experience is preferred Should be willing to travel High level of organizing, documenting, record keeping and publishing skills Inquisitive approach towards all assignments

SHUDDHI 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

- 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 team - Develop a strong review mechanism within the team and managers to ensure detailedreview. - Ensure that all internal reports, comprehensively covers key risks exposure for thecompany. - Engaged with team from the scope finalization to kick-off call, process understanding - Report finalization, discussion with process owners and business leaders. Requirements Requirements - - Audit Execution: Manage and oversee the execution of audits, ensuring they areconducted efficiently, effectively, and in accordance with professional standards. - Timely Reporting: Ensure timely completion and reporting of audit findings torelevant stakeholders. - Risk Mitigation: Identify, assess, and prioritize business risks, providing insights tosenior management for effective risk management.- Continuous Improvement: Identify and implement process improvements toenhance audit efficiency and effectiveness.

Greetings of the day ! Our reputed MNC Client is hiring for Internal Auditor role: Shift: General Shift Individual Contribution role Work Mode: Work From Office (5 days working) Interview rounds: 3 rounds (1st 2 rounds virtual & Final round- F2F) NOTE: Big 4 experience and internal audit experience is a must. 2 Years of experience in internal Audit. Roles & Responsibilities Participates in audits and reviews of systems and processes, with an emphasis on internal controls and business ethics at the corporate level and for multiple businesses in locations throughout the region. Has active role in audits by planning and scoping, conducting audit opening/closing/status meetings, executing audit programs, conducting interviews, and testing, documenting findings, making recommendations, preparing, and reviewing work papers, assisting senior auditor in determining audit opinions, and writing and reviewing findings and audit reports. Evaluates the design and operating effectiveness of internal controls, adherence to established policies and procedures, and regulatory guidance and conducts test work as outlined in the audit work program. Utilizes judgment as to expansion of scope, further test work needed based on trends or exceptions identified. Prepares work paper documentation to support test work performed and conclusions reached. Discusses irregularities, exceptions, and deficiencies discovered during the audit with the senior auditor and supervisory personnel. Utilizes judgment and experience to assess the associated risk of the issues as to impact on conclusions, SOX 404 deficiency classification and overall audit opinion. Qualifications Bachelors degree in Accounting, Finance, or related area 2-3 years of demonstrated experience in audit. CPA (Certified Public Accountant) / CIA (Certified Internal Auditor) or other professional certification preferred Familiarity or experience with Power BI for creating reports and dashboards preferred Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions Thanks & Regards, Gayatri Kumari Email Id: gayatri@v3staffing.in V3 Staffing Solutions India P. Ltd.

-Core into Internal Audit -Risk Assessment & Control Review -Audit Execution & Compliance -Financial Analysis -Reporting & MIS Reporting -Follow-up & Implementation Industry: Financial Service firm Location: South Kolkata