47 Operational Audit Jobs

As a Risk and Compliance Associate at Accenture, you will be aligned with the Risk and Compliance, SOX & Internal audit vertical for the client. Your main responsibilities will include performing compliance reviews, publishing reports with actions, and providing closure guidance as needed. You will also be involved in designing & recommending effective controls to mitigate risks and helping the service delivery team prepare for upcoming client/external audits. Your role will be crucial in assisting clients and organizations in identifying risks and creating mitigation plans. Additionally, you will audit and manage the effective implementation and delivery of functional processes within opera...

You will be a part of HP's Internal Audit department, providing independent appraisal of operational activities to the HP Audit Committee and Executive Council. Your role will involve reviewing and reporting on the adequacy of internal controls, operational processes" effectiveness and efficiency, and compliance level with HP policies, procedures, and regulations. You will identify process improvement opportunities, recommend strategies for enhancing operational effectiveness, and provide assertions on mitigated risks for the audited organization(s). Collaboration with HP management to mitigate inherent risks and assess residual risk will also be a part of your responsibilities. **Key Respon...

Responsibilities To lead and/ or work with the audit team in a fast learning environment to conduct financial, operational and/ or compliance audits and special reviews (when required) in the Asia Pacific region. Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local policies and procedures. Identify and clearly define audit issues and root causes, provide sound and practical improved internal controls and business processes. Prepare audit report/ audit findings and present it to the business management team. Ensure that management action plans are developed, sustainable and implemented on time. Prepare work papers and adequately document...

As an Internal Audit Specialist at our company, your primary responsibility will be to review internal controls, assess risks, and ensure compliance with company policies and regulations. This role will require you to demonstrate strong analytical, reporting, and communication skills. Key Responsibilities: - Conduct internal audits of financial, operational, and compliance processes. - Evaluate internal controls, risk management, and governance frameworks. - Identify process gaps and recommend corrective actions. - Prepare detailed audit reports and follow up on findings. - Support external audits with documentation and clarifications. - Ensure compliance with company and regulatory standard...

As a Principal Auditor at McDermott, your primary responsibility will be to guide financial, operational, business process, or compliance audits to successful completion globally. You will effectively engage with various levels of management to foster relationships that align with organizational goals. Demonstrating high energy, flexibility, innovation, and motivation to thrive in a fast-paced and evolving environment will be key in this role. While you will not have formal supervisory responsibilities over staff auditors, supervising staff during engagements will be a significant aspect of your position. Our company has a rich history of innovation and collaboration across the energy value ...

You will be responsible for managing Corporate Debt Operations at Terkar Capital India in Pune. Your key responsibilities will include: - Overseeing the entire corporate debt life cycle from application intake to post-disbursal servicing within a team environment. This involves tasks such as document verification, KYC/C-KYC checks, underwriting coordination, and disbursal. - Liaising with credit, legal, compliance, and technology teams to ensure smooth and compliant processing. - Defining and implementing SOPs aligned with RBI guidelines and industry best practices. - Being accountable for the entire corporate debt lifecycle from prospecting to disbursement, leading the process, interacting ...

Location: Chandigarh / Jaipur / Bangalore / Chennai / Hyderabad / Cochin / Guwahati / Bhubaneswar / (Patna & Jamshedpur) / Kolkata Job description Job Description: We are looking for experienced professionals for the role of Field Audit Manager. The position involves dealership audits, fraud investigation, compliance checks, and stakeholder engagement. Key Responsibilities: Conduct field/dealer audits as per the monthly travel plan. Ensure adherence to company policies, processes & compliance standards. Meet field executives / BDMs to check awareness of products & schemes. Conduct customer/vendor visits in case of fraud investigations or complaints. Submit timely field audit reports and main...

You have been tasked with overseeing and enhancing the Internal Audit function for a rapidly growing NBFC. Your role involves establishing robust control systems, ensuring regulatory compliance, and supporting the organization's risk management framework. Key Responsibilities: - Design and execute a comprehensive, risk-based internal audit plan covering all business functions. - Conduct financial, operational, and compliance audits in accordance with regulatory standards. - Assess internal controls, governance, and risk management processes to identify deficiencies and suggest enhancements. - Ensure strict compliance with regulatory frameworks such as RBI, SEBI, and Companies Act requirement...

As an Internal Auditor, you will play a crucial role in conducting comprehensive reviews of your company's financial and operational processes. Your responsibilities will include: - Performing and controlling the full audit cycle, ensuring operations effectiveness, financial reliability, and compliance with regulations. - Determining internal audit scope and developing annual plans. - Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc. - Preparing and presenting reports that reflect audit results and document the process. - Acting as an objective source of independent advice to ensure validity, legality, and goal achievement. - Identifying ...

As an Internal Auditor, you will be responsible for planning and executing financial, operational, and compliance audits in line with internal audit standards. Your key responsibilities will include: - Assessing internal controls, identifying weaknesses, and recommending risk mitigation strategies. - Evaluating the effectiveness of business processes to ensure compliance with policies, procedures, laws, and regulations. - Preparing detailed audit reports that succinctly summarize findings, risks, and recommendations. - Working closely with management to develop and implement corrective action plans. - Conducting follow-up audits to monitor the response from management and the implementation ...

Role Overview: You will be an experienced audit professional joining the Internal Audit Team, responsible for executing impactful audits, collaborating with senior leaders, and driving excellence in financial and operational integrity. As the India Branch Audit Vice President, you will be tasked with end-to-end coverage of the annual audit plan of JPMorgan Chase Bank India Mumbai branch, ensuring compliance with local regulatory requirements, and supporting the global audit plan. Your role will involve assisting with control identification, audit execution, and continuous monitoring activities. This position provides an opportunity to lead and assist on audit engagements, communicate audit f...

Guru & Jana Chartered Accountants | Full time Qualified / Semiqualified CA - Internal Audit Bangalore South, India | Posted on 08/21/2025 check(event) ; career-website-detail => apply(record.id,meta) mousedown=lyte-button => check(event) final-style=background-color:#F50505;border-color:#F50505;color:white; final-class=lyte-button lyteBackgroundColorBtn lyteSuccess lyte-rendered=> check(event) mousedown=lyte-button => check(event) final-style=background-color: #fff; color:#F50505;border-color:#F50505; final-class=lyte-button lyteColorBtn lyte-rendered=> ?getI18n(zr.cw.sh.job) Share this job with your networ k openurl(event)> openurl(event)> openurl(event)> openurl(event)> openurl(event)> cop...

As a Senior in the team, your responsibilities will include: - Manage a portfolio of 3-4 clients. - Responsible for execution and delivery across these clients: - Engagement Onboarding: Understanding the overall scope of the engagement and assisting the Manager with staffing, updating the engagement onboarding checklist, and developing draft templates for Project Management Status, Time Trackers/Lead Sheets. - Execution and Delivery: Assisting with Risk Assessment and Scoping, Walkthroughs and Documentation, Test of Design and Operating Effectiveness of Process Controls, ensuring testing is aligned with the test procedures and control descriptions, attending status calls with clients/KPMG te...

Role Overview: You are seeking a highly organized and proactive Executive Internal Audit at Atmosphere Core. As an Executive Internal Audit, your role will involve developing and executing risk-based audit plans to assess financial, operational, and compliance risks for Resort operations. You will be responsible for evaluating internal controls, identifying weaknesses, and recommending process improvements. Additionally, you will conduct financial and operational audits to detect inefficiencies, fraud risks, and compliance gaps. It is essential to ensure adherence to company policies, industry regulations, and local legal laws. Your tasks will also include preparing audit reports, presenting...

As an experienced Chartered Accountant with over 15 years of relevant work experience, your role as an Internal Auditor will be crucial in providing independent, objective assurance on the financial, operational, and strategic activities of the company. Your primary responsibility will be to conduct audits based on the annual audit plan approved by the Audit Committee and ensure compliance with regulatory requirements and internal SOPs. Here is a detailed breakdown of your key responsibilities: - Develop an annual internal audit calendar and plan covering all auditable entities, functions, businesses, and areas while identifying and mitigating organization-wide risks. - Define the periodicit...

We are looking for a detail-oriented and experienced Manager of Audit, Accounting, and Operations to oversee audit processes, manage financial functions, and improve operational efficiency This role involves supervising audit teams, ensuring compliance with regulations, and leading strategic initiatives to strengthen internal controls and financial reporting The ideal candidate will collaborate with multiple departments, drive process improvements, and ensure accurate financial operations across business units Must have experience in financial closing, reconciliation, operational audits, and team management

As a Risk and Compliance Manager at Accenture, you will be aligned with the Risk and Compliance vertical to perform compliance reviews, publish reports with actions, and provide closure guidance as needed. Your role will involve designing and recommending effective controls to mitigate risks and assisting the service delivery team in preparing for upcoming client or external audits. You will collaborate with the Risk & Compliance team to help clients and organizations identify risks, create mitigation plans, and ensure the effective implementation and delivery of functional processes within operations to mitigate risk. This includes establishing processes to audit and validate current contro...

As an entry-level or lightly experienced auditor at FIS, you will be focused on testing audit project related controls. You will support the audit teams during financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit projects, as well as special investigations when requested. Your role will involve evaluating and validating financial, operational, and regulatory processes, risks, and controls at the audit engagement level. Additionally, you will be responsible for executing work programs, documenting workpapers, and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements. You will also contribute to well-written and mean...

As a Risk and Compliance Analyst at Accenture, your role will involve performing compliance reviews, publishing reports with actionable insights, and providing guidance for closure as necessary. Your responsibilities will include designing and recommending effective controls to mitigate risks, assisting service delivery teams in preparing for client audits, and collaborating with the Risk & Compliance team to identify risks and develop mitigation strategies. You will be tasked with auditing and managing the implementation of functional processes to minimize risk, such as policies related to Anticorruption, BCM, InfoSec, P104, Records Management, and Contractor controls. Additionally, you wil...

Role & responsibilities Bills Audit Physical Stock Verification Supply Chain Verification Preferred candidate profile Any degree with experience / Fresher - Preferably Male Candidate who has bike with license.

As a member of the Mr. Cooper Group team, you have a vital role in keeping the dream of homeownership alive. Your contributions play a significant part in making this dream possible. Collaboration and teamwork are key values within our organization, where we support each other, volunteer to make a positive impact, and challenge conventional approaches when necessary. Every action we take is centered around caring for and serving our colleagues and customers. In this role, you will be responsible for planning and executing independent internal audits and reviews as part of the Company's annual internal audit plan. This includes leading and participating in various financial, operational, regu...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute towards building a better working world. We believe in providing a culture that offers training, opportunities, and creative freedom to help you grow both personally and professionally. Your career at EY is yours to shape, with limitless potential and a commitment to providing motivating and fulfilling experiences throughout your journey towards becoming your best professional self. We are currently offering an exciting opportunity for the role of Consultant-CHS-Assurance-ASU in the Technology Risk department based in Gurgaon. The Consumer Pr...

As a Risk and Compliance Associate at Accenture, you will be part of the Risk and Compliance, SOX & Internal audit vertical, supporting clients in performing compliance reviews, publishing reports, and providing guidance for closure. Your role will involve designing and recommending effective controls to mitigate risks, preparing service delivery teams for audits, and identifying risks for clients and organizations. You will work closely with the Risk & Compliance team to audit and manage the implementation of functional processes within operations to mitigate risk. This includes overseeing policies related to Anticorruption, BCM, InfoSec, P104, Records Management, and Contractor controls. Y...

The Internal Audit department at HP conducts independent appraisals of operational activities for the HP Audit Committee and Executive Council. The department reviews and assesses the adequacy of internal controls, operational processes" effectiveness and efficiency, and compliance levels with HP policies, procedures, and regulations. It identifies areas for process improvement, recommends strategies to enhance operational effectiveness and efficiency, and provides insights on mitigated risks (Operational, Financial, Reputational, Statutory, and Strategic) for the audited organization(s). Collaboration with HP management is essential to mitigate inherent risks and evaluate residual risk. Res...

As the Auditor at Seva Group, you will play a crucial role in conducting comprehensive financial and operational audits for our Honda two-wheeler, MSIL four-wheeler, and Eicher commercial vehicle units. Your responsibilities will include ensuring the financial and operational integrity, accuracy, and compliance of our sales, service, spare parts, and bodyshop operations. The ideal candidate for this role is expected to possess a keen eye for detail and a strong understanding of automotive dealership financial processes. In terms of financial audits, you will be responsible for verifying financial statements, ensuring the accuracy of the P&L, balance sheet, and cash flow. This will involve pr...