398 Management Audit Jobs - Page 2

This is an individual contributor role responsible for leading the Third-Party Risk program within the second line of defense. The Program Lead will be responsible for developing and implementing the third-party risk strategy, partner with key stakeholders and our supply chain to ensure that the process and documentation are effectively created, monitored and cultivated to achieve business objectives. The Program Lead also serves as a seasoned thought leader and subject matter expert that has a strong understanding of risk management, including third-party risk processes and activities, within the financial services industry. The role will involve extensive process redevelopment and redesign...

Roles & Responsibilities : Regulatory Compliance: Consultancy and Support towards Security and compliance controls with respect to various Bosch/Industry regulations Collaborate with business analysts and senior consultants to gather and document functional and technical requirements. Conduct compliance assessments and provide consultation on security frameworks, including ISO 27001:2022. Engage with stakeholders, including managers, application owners, and technical teams, to assess security controls and document security compliance. Conduct and consult on gap analyses for security policies, controls, and procedures. Provide guidance on security best practices, including penetration testing...

Lead internal audits for an automotive business covering sales, service, and operations. Manage risk, compliance, and reporting while driving process improvements and efficiency. CA/CMA/M.Com with 4–10 yrs experience preferred.

About the Role: We are seeking a highly motivated and experienced Internal Auditor to join our dynamic team. This critical role will provide independent and objective assurance on the effectiveness of our governance, risk management, and control processes. The Internal Auditor will play a key role in safeguarding the company's assets and reputation by identifying areas of improvement and recommending solutions to enhance operational efficiency and compliance. This position offers an excellent opportunity to contribute significantly to the growth and success of the organization. Responsibilities: Planning & Execution of Audits: Develop and execute comprehensive internal audit plans covering a...

Unlock your potential as an experienced audit professional with our Asset and Wealth Management Audit team. Job Summary As an Asset and Wealth Management Audit Associate within our Internal Audit group, you will assist with audit assignments, perform and document audit testing, partner closely with global Audit colleagues and business stakeholders, and use your judgment to strengthen internal controls. You will be responsible for assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across Asset Wealth Management functions. Job Responsibilities Assist or lead audit engagements covering Asset Wealth Management functions including...

Job Summary: The Executive Branch Audit is responsible for conducting audits of branch operations to ensure compliance with company policies, regulatory requirements, and internal controls. The role involves evaluating financial and operational processes, identifying risks, suggesting corrective actions, and ensuring the accuracy and integrity of branch-level transactions. Key Responsibilities: Conduct periodic audits of branch operations, including financial, operational, and compliance reviews Verify adherence to company policies, internal controls, and statutory requirements Examine cash transactions, deposits, disbursements, customer service, and inventory management Review documentation...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Assurance Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasksassigned by the global client serving assurance teams and be responsible for the timeliness andquality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for individuals w...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Assurance Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for individuals...

Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control. Roles and Responsibilities Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control.

Your Role To carry out implementation and support engagements related to SAP GRC solution implementation ie, Access Control, Process Control, Risk Management, Audit Management, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design & Reviews, SAP Role Redesign, S/4 Transformation/Migration Programs, SAP Security Support and Project Management in a SAP environment covering SAP modules Required Skills Should have implementation and support experience with SAP GRC Access Control or Process Control or Risk Management (version 10 experience preferred) or SAP Audit Management Should be able to lead and assist with the engagements related to SAP GRC and other GRC applica...

We are seeking a motivated and detail-oriented Audit Assistant to join our finance and accounting team. The ideal candidate will assist in conducting internal audits within the banking sector, prepare detailed audit reports, and coordinate with client teams to ensure smooth audit processes. This role offers excellent exposure to banking audit standards and is ideal for candidates looking to build a career in auditing and finance. Key Responsibilities: Conduct internal audits in compliance with banking standards and regulatory guidelines. Collect, analyze, and review financial data and operations to identify discrepancies and risks. Prepare comprehensive audit reports highlighting findings, o...

Your Impact: This role will report to the Director, International Audit and will be responsible for managing global and domestic engagements. This is a key role based out of Bangalore, India. The individual will bring strong technical and analytical auditing skills, experience in working with global teams, managing organizations Internal audit and Sarbanes Oxley engagements. This individual will also bring strong relationship management and people management skills.This role will offer the successful candidate exposure to many elements of OpenTexts Business Operation and Finance function and the opportunity to work in a collaborative and dynamic environment with global teams. What the role o...

Description: Job Title: Involved in supporting the users and configuring new business processes as and when needed. Involved in production support. Technical Experience in Agile PLM (9.3.x to 9.6) Guiding end users with Product changes and making configuration changes. Expertise required in configuration, customization (PX/Events and URL PX) and integration of Agile PLM Performing technical implementation of mapping legacy data sets to create item and BOM structure, user roles and user groups on PC and PQM implementation. Configuring and working with NCR (Non Conformance report), CAPA (Corrective and Preventive Action) and SCAR (Supplier Corrective Action Request) subclasses and workflows sp...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 7 to 11 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigati...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effecti...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of fu...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functi...

Role: Deputy Finance Controller Location: Bangalore Reporting to: Finance Controller Experience: 3+ years About Loadshare: LoadShare is one of India’s most innovative and resilient logistics platforms, transforming how goods move across the country. Founded in 2017, we’ve grown to become a pan-India, multi-category last-mile network with a unique presence in both Tier 1 metros and deep Tier 2/3 towns. What sets us apart: • Scale with depth: We handle ~400K deliveries/day across food, e-commerce (B2C), B2B retail, and digital commerce, powered by a 20,000+ rider network. • Strong financials, stronger ambition: With 600 Cr in FY25 revenue and support from global investors (Tiger Global, Matrix...

Job Description Senior Internal Auditor Location(s) Ahmedabad Venus Stratum GCC Kraft Heinz is an Equal Opportunity Employer Underrepresented Ethnic Minority Groups / Women / Veterans / Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes,

Conduct risk-based internal audits across various departments and business functions to evaluate the adequacy and effectiveness of internal controls. Perform control testing and walkthroughs to identify design and operational inefficiencies. Required Candidate profile Internal controls, especially relevant to cost control, material management&compliance with standard operating procedures Review&test operational&financial controls with manufacturing plant

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Customer Support ...

Job Summary: The ideal candidate will be responsible for leading and managing multiple audit engagements, ensuring compliance with regulatory standards, and mentoring junior staff. This is an excellent opportunity for a seasoned professional looking to take on a leadership role within a dynamic and growing organization. Key Responsibilities: Lead, plan, and execute audit engagements for clients in EBP, NFP, Yellow Book, Commercial and Single Audit sectors. Ensure compliance with GAAP, GAAS, GAGAS, ERISA, OMB Uniform Guidance, and other relevant auditing standards . Develop and maintain strong client relationships by providing high-quality service and strategic insights. Supervise, mentor, an...

Customer Service - Careers with BKCPROHUB Audit & Attestation Specialist Location: Ahmedabad Department: Domestic Business Services KCJM is hiring a dynamic Audit & Attestation Specialist who has domain expertise and is willing to grow as a stakeholder in the firm. KCJM is an ICAI registered Partnership Firm of Chartered Accountants having 20+ years of experience in the profession. If you are looking for a work life balance, corporate culture, decentralisation of authority and work independence, this is the right place for you. Please find the job description below; Responsibilities Preparation of audit plans and programs. Professionally manage all types of audit projects including Statutory...

Job Description Risk Management Group works closely with our business partners to manage the bank s risk exposure by balancing its objective to maximize returns against an acceptable risk profile. We partner with origination teams to provide financing, investments and hedging opportunities to our customers. To manage risk effectively and run a successful business, we invest significantly in our people and infrastructure. Job Purpose To assist the Head, RMG - Operational Risk (India) in driving an effective and efficient operational risk programme across the Business & Support Units of DBS Bank, India. Essential Requirements Key Accountabilities:- Facilitate the implementation and ongoing mon...

Nocpl is looking for Audit Manager to join our dynamic team and embark on a rewarding career journey. Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Extensive experience in auditing. Excellent communication skills. Strong time management skills. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.