15 Operational Auditing Jobs

You will be responsible for leading the internal audit function as a Senior Manager in the Finance & Accounts department at Intas Pharmaceuticals. Your role will involve the following: - Creation and execution of a risk-based audit plan, with reporting to Intas Leadership and the Audit Committee of the Board of Directors. - Management of a wide-ranging scope of audits focusing on areas such as revenue recognition, compliance, fraud, and operations. - Supervision of the team, fieldwork, work paper documentation, audit meetings, reporting, and follow-ups to ensure adherence to internal audit methodologies. - Utilization of data analytics and automation techniques to enhance risk coverage and d...

You will be joining Intas, a leading global pharmaceutical company with a mission to address unmet medical and societal needs through a fully integrated pharmaceutical value chain spanning the world. Intas follows high standards of quality and has a substantial in-house R&D capability, pushing the frontiers of excellence in healthcare. **Role Overview:** As a Senior Executive Finance & Accounts (Int. Audit) at Intas, you will play a crucial role in the risk-based audit plan execution, reporting results to Intas Leadership and the Audit Committee of the Board of Directors. Your responsibilities will include conducting a wide-ranging scope of audits, leveraging data analytics and automation te...

Role Overview: Intas is a globally renowned pharmaceutical company with a strong presence in over 85 countries worldwide, including North America, Europe, Asia-Pacific, and other regions. As a part of the Internal Audit Department at Intas Pharmaceuticals Limited, you will play a crucial role in assessing the reliability of financial information, evaluating internal controls, and ensuring compliance with company policies. Your innovative thinking and background in audit, risk, or compliance will be utilized to enhance the effectiveness of risk management, controls, and governance processes within the organization. Key Responsibilities: - Participate in developing and implementing the risk-ba...

As a part of the Internal Audit team at Intas, you will be responsible for conducting independent assessments to ensure the reliability and integrity of financial and operational information, evaluating the effectiveness of internal controls, and ensuring compliance with company policies. By joining our dynamic team, you will have the opportunity to work with cutting-edge technologies, collaborate with senior leadership, engage with multinational teams, participate in professional development programs, and gain exposure to national and global operations. **Key Responsibilities:** - Develop and implement a risk-based audit plan, presenting findings to Intas Leadership and the Audit Committee....

Summary Position Summary Cyber Deloitte Cyber understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful insights to help our clients navigate the ever-changing threat design and technology as we partner with clients to transform finance. Position Summary Level: Solution Delivery Advisor Work you'll do: The key job responsibilities will be to: Perform ongoing third-party cyber risk assessments to help clients identify and evaluate complex business and technology risks related to their third parties, and provide recommendations for managing those risks Provide periodic status updates including potential risks and delays to the proje...

Job Description: You will assist in performing financial and operational audits under the supervision of senior auditors. Your responsibilities will include supporting the evaluation of internal controls, risk management processes, and compliance with laws and regulations. Additionally, you will review financial records, reports, and operational data to identify discrepancies and areas for improvement. You will be involved in preparing audit work papers, documentation, and draft reports, as well as participating in field audits at client sites to collect and analyze data. Coordination with various departments to gather audit-related information and maintaining the confidentiality of audit fi...

The Principal Auditor at McDermott plays a crucial role in leading financial, operational, business process, or compliance audits globally. You will effectively collaborate with management at all levels and establish relationships that contribute to organizational objectives. As an individual contributor reporting to the Senior Manager, Audit, you will not have formal supervisory duties over staff auditors, but overseeing staff during engagements is a significant aspect of this role. Your responsibilities will include participating in the annual risk assessment exercise to determine audit plans for the year, planning and executing Finance and Operational process audits, managing SOX/ICFR con...

The Principal Auditor at McDermott plays a crucial role in overseeing financial, operational, business process, or compliance audits on a global scale. Interfacing effectively with various levels of management, the Principal Auditor builds relationships that align with organizational goals. This role requires high energy, flexibility, innovation, and motivation to thrive in a fast-paced and ever-evolving environment. While the position does not involve formal supervisory responsibilities for staff auditors, supervising staff during engagements is a significant aspect of the role. Our collaborative efforts have led to groundbreaking advancements in the energy sector, from laying subsea infras...

You will be a part of Arjun and Manjunath Chartered Accountants, a firm offering professional services in Audit and assurance, Regulatory and compliance, and Business Advisory. Established in 2019 in Trivandrum, the Firm comprises 2 partners and a team of over 25 professionals and interns. As an Audit Manager, your role will involve leading teams, ensuring regulatory compliance, and developing innovative auditing processes that drive organizational excellence. This position provides the opportunity to work on high-impact projects, collaborate with diverse teams, and shape risk management practices. Your responsibilities will include leading and managing financial, operational, and compliance...

The Senior Manager - Internal Audit at Intas Pharmaceuticals in Ahmedabad will play a crucial role in the company's Internal Audit Department. As a leading global pharmaceutical company, Intas is dedicated to addressing unmet medical needs and societal requirements through a comprehensive pharmaceutical value chain that spans across the globe. With a presence in over 85 countries worldwide, Intas has established itself as a well-known brand under Accord Healthcare in major markets like North America, Europe, Latin America, and the Asia-Pacific region. The Internal Audit Department at Intas is responsible for providing the Audit Committee of the Board of Directors with an independent assessme...

About Intas Intas is a leading global pharmaceutical company specializing in the development, manufacturing, and marketing of pharmaceutical formulations. The mission of the company is to address unmet medical and societal needs through a fully integrated pharmaceutical value chain spanning across the world. The International presence of Intas includes over 85 countries worldwide, with key markets like North America, Europe, Latin America, and the Asia-Pacific under the brand name Accord Healthcare. The company has achieved rapid expansion through organic growth and strategic acquisitions, establishing a strong position in major pharmaceutical markets globally. Intas upholds high standards o...

As an Internal Auditor at our company located in Chandigarh Road, Ludhiana, you will be responsible for conducting internal audits to evaluate financial and operational processes. Your role will involve ensuring adherence to company policies and regulatory standards while identifying potential risks, discrepancies, and opportunities for process enhancement. You will play a key part in preparing detailed audit reports containing findings and recommendations, as well as supporting the development and implementation of internal controls. Additionally, reviewing financial statements and collaborating with various departments to improve financial transparency will be essential aspects of your res...

Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company with a network of subsidiaries operating under the name of Accord Healthcare. With a presence in over 85 countries worldwide, including North America, Europe, Asia-Pacific, and MENA countries, Intas has grown both organically and through acquisitions. The company's success in North America and European markets has established it as a global brand in the pharmaceutical industry. The Internal Audit Department at Intas plays a crucial role in providing the Audit Committee of the Board of Directors with independent and objective assessments of financial information, opera...

As an Internal Audit Analyst at Accenture, you will be a Chartered Accountant with 2-3 years of post-qualification experience in external or internal auditing, preferably in a Big 4 or global organization. You will play a critical role in executing the risk-based audit plan and reporting results to Accenture Leadership and the Audit Committee of the Board of Directors. Your responsibilities will include conducting a wide range of audits with a focus on emerging areas of risk such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing. You will be responsible for end-to-end audit execution, which involves fieldwork, workpaper documentation, leading audit m...

Key Responsibilities Conduct Audits : Perform comprehensive audits of financial statements, operational processes, and compliance with company policies and regulatory requirements. Risk Assessment : Identify and assess areas of risk within the organization, providing recommendations to mitigate potential issues. Internal Controls Evaluation : Evaluate the effectiveness of internal controls and recommend improvements to enhance reliability and efficiency. Reporting : Prepare detailed audit reports outlining findings, implications, and suggested corrective actions. Collaboration : Work closely with management and other departments to discuss audit findings and support the implementation of rec...