34 Operational Audits Jobs

Company Overview Akshayakalpa Organic is India's first and most significant organic dairy enterprise, delivering pure, chemical-free milk and dairy products to over 150,000 households daily across Bengaluru, Chennai, and Hyderabad. Founded with a mission to restore dignity and prosperity to farming, Akshayakalpa empowers farmers to become entrepreneurs, adopt sustainable practices, and thrive in their own villages. Our work is about transforming the way food is produced and consumed. With a strong commitment to purity, sustainability, and community impact, Akshayakalpa continues to pioneer innovations in organic dairy and food systems in India. Position Summary As the Plant Head Jadcharla Pl...

Role Overview: As a Trainer in the Operations & Strategy team at StayVista, you will be instrumental in elevating service standards and operational efficiency by creating and implementing structured training programs for on-ground teams, particularly focusing on housekeeping and guest service functions. Your primary responsibility will be to ensure that every staff member is well-equipped to deliver exceptional guest experiences in alignment with our brand promise. Key Responsibilities: - Design and deliver engaging onboarding and refresher training modules utilizing a variety of formats such as classroom sessions, on-the-job training, and digital resources. - Collaborate with Villa Managers...

Assistant Manager Soft Services Business Unit: Integrated Facilities Management (IFM) Reporting To: Manager Soft Services Role Overview What This Job Involves As Assistant Manager Soft Services, you will play a pivotal role in supporting the Facilities Management operations across assigned sites. Your responsibilities will include: Providing administrative and operational support to the FM team. Ensuring timely and accurate reporting for assigned facilities. Acting as the escalation point for FM-related issues. Managing Helpdesk operations and guiding operators on escalated concerns. Coordinating logistics and setup for client meetings, conferences, and VIP visits. Overseeing Mailroom, Front...

Assistant Manager Soft Services Business Unit: Integrated Facilities Management (IFM) Reporting To: Manager Soft Services Role Overview What This Job Involves As Assistant Manager Soft Services, you will play a pivotal role in supporting the Facilities Management operations across assigned sites. Your responsibilities will include: Providing administrative and operational support to the FM team. Ensuring timely and accurate reporting for assigned facilities. Acting as the escalation point for FM-related issues. Managing Helpdesk operations and guiding operators on escalated concerns. Coordinating logistics and setup for client meetings, conferences, and VIP visits. Overseeing Mailroom, Front...

Role Overview: As a Process Risk Senior Associate at Grant Thornton INDUS, you will support the U.S.-based Risk, Compliance & Controls Practice. Your main responsibilities will include assisting clients in identifying, assessing, and managing business and operational risks, particularly within the healthcare, retail, and technology sectors. This role offers a unique opportunity to work closely with a dedicated U.S. team, gain valuable experience, mentorship, and growth opportunities in a dynamic and collaborative environment. Key Responsibilities: - Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM projects. - Prepare internal audit planning and scoping ...

As a Risk Consultant at EY, you will play a key role in contributing technically to Risk Consulting client engagements and internal projects. Your responsibilities will include actively establishing, maintaining, and strengthening internal and external relationships. You will also be responsible for identifying potential business opportunities for EY within existing engagements and escalating them as appropriate. Additionally, you will anticipate and identify risks within engagements and share any issues with senior team members. **Key Responsibilities:** - Understanding on Control frameworks such as COSO, internal control principal and related regulations including SOX and J-SOX. - Understa...

Company Overview Akshayakalpa Organic is India's first and most significant organic dairy enterprise, delivering pure, chemical-free milk and dairy products to over 150,000 households daily across Bengaluru, Chennai, and Hyderabad. Founded with a mission to restore dignity and prosperity to farming, Akshayakalpa empowers farmers to become entrepreneurs, adopt sustainable practices, and thrive in their own villages. Our work is about transforming the way food is produced and consumed. With a strong commitment to purity, sustainability, and community impact, Akshayakalpa continues to pioneer innovations in organic dairy and food systems in India. Position Summary As the Unit Head Jadcharla Pla...

Qualification and Minimum Entry Requirements Chartered Accountant/CPA/CMA with 0 to 1 year of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews Strong understanding of financial and operational audits, and ability to design and assess internal controls over financial reporting and SOX 404 Must have proficiency in Excel, Word, PowerPoint, and MS Visio and openness to leverage new tools. Comfortable with hybrid work environment, strong project management, time management, prioritization and multitasking skills. Excellent verbal and written communication skills in English required for frequent communication with RSM International cl...

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...

Job Description: You are a highly skilled and detail-oriented Senior Internal Auditor with 5-6 years of relevant experience, holding a CA or MBA qualification. You will be responsible for conducting internal audits across departments, focusing on plant operations and manufacturing processes. Your key responsibilities include reviewing and evaluating internal controls, processes, policies, and procedures for effectiveness, identifying gaps, recommending risk mitigation and process improvements, preparing detailed audit reports, collaborating with process owners to develop action plans, supporting management in strengthening internal compliance and governance frameworks, and working with exter...

Hiring Process Auditor to conduct audits of business and operational processes, identify gaps, ensure compliance with standards, recommend improvements, and support management in enhancing process efficiency and governance. Required Candidate profile Graduate/Postgraduate with 2–6 years’ experience in process auditing, compliance, or quality assurance. Strong analytical, documentation, and problem-solving skills; experience in renewable energy

Internal Audit - Finance Associate Manager Audit & Compliance We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organizations internal control structure, you will be responsible for leading and performing financial, operational and technology audits across the entire DXC organization. Essential Job Functions: Oversee staff auditors (both internal staff and external co-sourced resources). Perform and/or review targeted risk assessments to determine the scope of audit projects. Perform process walk-throughs to facilitate the development of the aud...

Key Accountabilities Internal Controls over Financial Reporting Assist with risk assessment and audit scoping/planning for internal controls over financial reporting Plan and perform business process walkthroughs Develop and maintain internal controls documentation to assist management (e.g., narratives and control information in AuditBoard) Execute internal controls testing to accurately document design and operating effectiveness conclusions Prepare audit workpapers that are thorough, complete, and accurate Respond to review points in a timely and clear manner Identify and communicate audit findings to senior members of the Internal Audit team and/or management Support audit finding remedi...

Qualification and Minimum Entry Requirements Chartered Accountant with 8 to10 years of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews Strong understanding of financial and operational audits, and ability to design and assess internal controls over financial reporting and SOX 404 Experience leading project-based work with milestones and workflow driven by objectives and defined timelines Must have advanced proficiency in Excel, Word, PowerPoint, PowerBI, MS Forms, and MS Visio and openness to leverage new tools Adept at managing 10-12 team members, mentoring, and guiding them through their career trajectories Comfortable with h...

As a Site Director at Sodexo, you will be responsible for ensuring seamless and efficient operations across all integrated facilities management services at the assigned site. Your focus will be on client satisfaction, operational excellence, and profitability. You will oversee the service lines, ensuring adherence to standards and contract terms. Your key responsibilities will include: - Managing a large team of 200+ employees, ensuring seamless service delivery and adherence to client terms and conditions - Conducting operational audits, optimizing service delivery strategies, managing in-house teams and external vendor relationships - Monitoring SLAs, overseeing contract negotiations and ...

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...