19 Operational Audits Jobs

The Audit Associate will contribute to the planning and execution of financial and operational audits, ensuring compliance with relevant standards and regulations. Responsibilities include performing audit procedures, documenting findings, preparing work papers,assisting in report generation, filing various statutory returns, and importantly, participating in the preparation and finalization of balance sheets. This role requires strong analytical skills, attention to detail, and the ability to communicate effectively with team members and clients or internal stakeholders. The ideal candidate will demonstrate proficiency in Microsoft Office Suite, and be eager to learn and grow within a dynam...

Job Description: Internal Audit at Medline provides independent and objective assurance and consulting services to management, aimed at enhancing and safeguarding organizational value. The team employs a systematic, disciplined approach to assess and improve the effectiveness of risk management, internal controls, and governance processes, all in support of Medline's overarching mission to make healthcare run better. As the Lead - Internal Audit at Medline, your role is pivotal in executing the annual audit plan approved by the Audit Committee. You will work closely with Internal Audit (IA) Leadership and company management to conduct financial and operational audits. Your responsibilities i...

Work Dynamics What this job involves To provide administrative support to the Facilities Management team at assigned Facilities. To ensure timely and accurate completion FM reports pertaining to assigned Facilities. Be accessible for escalation of all FM related issues. Oversee the Helpdesk work process. Provide management advice to Helpdesk operators for escalated issues. Ensure planning and execution of all preparation required for Conferences meetings of the client as well as VIP visits scheduled during the shift Oversee the Mailroom process. Provide management advice to Helpdesk operators for escalated issues Oversee the Front Office function. Ensure visitors are promptly attended by the...

Role Overview: As a Facility Executive - Soft Services at JLL, you will be responsible for overseeing and managing the day-to-day soft services operations, ensuring smooth functioning of the facility, and maintaining high standards of service delivery for our clients. Key Responsibilities: Administrative Management: Oversee day-to-day administration, including generating reports and managing stock trackers Assist the Facility Manager (FM) and Assistant Facility Manager (AFM) in managing administrative functions, security issues, and facility services Develop and implement procedures to ensure simplification, accuracy, and reliability of FM work methods Supply Chain and Inventory Management: ...

Role Overview: As a Facility Executive - Soft Services at JLL, you will be responsible for overseeing and managing the day-to-day soft services operations, ensuring smooth functioning of the facility, and maintaining high standards of service delivery for our clients. Key Responsibilities: Administrative Management: Oversee day-to-day administration, including generating reports and managing stock trackers Assist the Facility Manager (FM) and Assistant Facility Manager (AFM) in managing administrative functions, security issues, and facility services Develop and implement procedures to ensure simplification, accuracy, and reliability of FM work methods Supply Chain and Inventory Management: ...

As a Trainer in the Operations & Strategy team at StayVista, your role is pivotal in enhancing service standards and operational efficiency. You will be responsible for designing and delivering structured training programs for on-ground teams, particularly focusing on housekeeping and guest service functions. Your primary goal will be to ensure that every staff member is well-equipped to provide exceptional guest experiences that align with our brand promise. To excel in this role, you should have at least 2 years of experience in training, learning and development, or operations within the hospitality or service sector. A hands-on understanding of housekeeping protocols, villa operations, a...

At EY, you'll 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 we're 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. As a Risk consultant, you'll contribute technically to Risk Consulting client engagements and internal projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for EY within existing engagements and escalate thes...

Responsibilities: Frequently work with US engagement teams as or alongside a clients internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk. Help clients with identifying and prioritizing risk and leveraging process and controls to reduce risk exposure. Create/review narratives or flowcharts for a process. Identify and review all risks and controls for a process as needed. Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients. Exercise profession...

You will be working as a Junior Executive in Internal Audit at Nspira, a leading Education Management Services company in Hyderabad, Vijayawada, Vizag, Nellore, Bangalore, Mumbai, and Delhi. The company is a key enabler for the Narayana Group, one of Asia's largest educational conglomerates with over 600 branches and a vast network of faculty providing education to more than 6,00,000 students. As a PE Funded and professionally run organization, Nspira maintains high standards of operation. Your primary responsibility will be to conduct financial and operational audits to ensure compliance with organizational policies and procedures. This includes examining and reporting on internal controls ...

About Internal Audit Department Internal audit is a Corporate Department responsible for providing objective assurance and insight to Strategic Business Units and Corporate Functions through a risk-based review of key Business Processes, enabling value creation in terms of improved processes, internal controls, and cost savings. The internal audit team's scope of review includes Strategic Business Units, Manufacturing Plants, Corporate Departments, Subsidiaries, Associates, and Branches (including those at foreign locations), and welfare activities. Key Responsibilities of the Incumbent The incumbent will be responsible for conducting Operational Audits, Investigative Audits, Internal Contro...

Key Responsibilities Food Operations Ensure that all the service deliveries are carried out as per the terms and conditions agreed upon with the client Initiate development of new menus, upgrade old menus and special event menus Develop new ideas for promotions, festivals and other special events Ensure that safety and hygiene policy is strictly followed at site Carry out operational audits to check for confirmation to laid down processes and policies Communication and Client Retention Stay in close communication with the client for all issues regarding services, additional business, new initiatives and hygiene and prepare documents of the same Ensure that the branding policy is rolled out a...

As a Process Risk Senior Associate at Grant Thornton INDUS, you will have the pivotal responsibility of supporting the U.S.-based Risk, Compliance & Controls Practice. Your primary focus will be on assisting clients across healthcare, retail, and technology sectors in identifying, assessing, and managing operational risks through internal audits, risk assessments, and enterprise risk management (ERM) projects. Working closely with a dedicated U.S. team, you will actively engage in client projects, virtual meetings, and serve as a direct extension of the team. This role provides a unique opportunity for valuable experience, mentorship, and growth within a dynamic and collaborative environment...

As an Internal Auditor within the IEEE Finance & Administration, Internal Audit Department, your primary responsibility will be to execute an annual risk-based audit plan. This plan will encompass operational, financial, and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. Reporting to and providing backup assistance to the Internal Audit Manager is also a key aspect of this role, particularly in supporting Conflict of Interest reporting and the performance of various Operational audits. You will be tasked with managing audits and overseeing the planning, scheduling, assigning, coordinating, reviewing, and reporting of the work of audit analysts. A...

The position in the Group Internal Audit Department at Intertek offers an exciting opportunity to be a part of a global team responsible for delivering finance and operational audits within the APAC and MENAP regions, and occasionally in other markets. Based in Delhi, India, you will be a key player in the assurance framework across all geographies and operations of the Group, covering Finance, HR, IT, and Operations. Your responsibilities will include contributing to audit assignment planning, leading finance and operational audits, testing core controls effectiveness, providing practical recommendations aligned with commercial priorities, preparing and issuing influential reports to manage...

As a Process Risk Senior Associate at Grant Thornton INDUS, you will have the opportunity to support the U.S.-based Risk, Compliance & Controls Practice by assisting clients in identifying, assessing, and managing business and operational risks. Your focus will be on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly within the healthcare, retail, and technology sectors. You will collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM projects. Your responsibilities will include preparing internal audit planning and scoping documents, gaining a deep understanding of clients" business objectives, ope...

As a Senior Auditor at Task Source, you will play a crucial role in leading and executing comprehensive audit engagements within our organization. Your responsibilities will include developing risk-based audit plans, conducting financial and operational audits to ensure compliance with internal policies and external regulations, assessing areas of significant business risk, evaluating internal controls, and preparing detailed audit reports with actionable recommendations for management. Additionally, you will be supervising and mentoring junior auditors, engaging with various departments to discuss audit findings, and staying updated with industry regulations and best practices. To be succes...

As a Field Auditor, your main responsibility will be to conduct on-site audits in order to evaluate records, compliance, and operational processes. You will be tasked with identifying inefficiencies, gaps in controls, and opportunities for process improvement. Your role will involve providing actionable recommendations to streamline operations and reduce risks, as well as collaborating with cross-functional teams to implement process enhancements. It will be essential to document audit findings, prepare reports, and effectively communicate results to management. Ensuring adherence to company policies, regulations, and industry standards will also be a key aspect of your job. Additionally, yo...

Required Audit Executive at Aster Pharmacy(Travelling profile) Qualification: B.Com/MBA Experience: 3-5 years from pharmacy back ground Salary:20k-25k CTC Gender: Male only Location: Hyderabad Roles & responsibilities Audit Planning: Develop and implement audit plans tailored to retail operations. Financial Audits: Identify discrepancies, fraud, or irregularities; recommend corrective actions. Operational Audits: Assess store operations including inventory, supply chain, and customer service. Compliance Checks: Ensure adherence to laws, regulations, and company policies. Risk Mitigation: Identify risks and recommend effective control measures. Reporting: Prepare detailed audit reports with f...

Role Overview: As a Facility Executive - Soft Services at JLL, you will be responsible for overseeing and managing the day-to-day soft services operations, ensuring smooth functioning of the facility, and maintaining high standards of service delivery for our clients. Key Responsibilities: Administrative Management: Oversee day-to-day administration, including generating reports and managing stock trackers Assist the Facility Manager (FM) and Assistant Facility Manager (AFM) in managing administrative functions, security issues, and facility services Develop and implement procedures to ensure simplification, accuracy, and reliability of FM work methods Supply Chain and Inventory Management: ...