46 Operational Audits Jobs

Location: Bangalore, Karnataka Report to: RGM Department: Operations Employment Type: Full-time Company: Healthlicious Basil Foodtech Private Limited We are a young brand, growing rapidly to serve healthy & fresh food & beverage. Our vision is to make healthy food accessible, without compromising on taste. We serve smoothies, shakes, refreshers, & millet sandwiches. Everything we do is all-natural, preservative-free, & fully transparent. Our good-food ATMs are stationed in 30+ locations in Delhi NCR, including places like Amity University, Select City Walk, Worldmark Aerocity, Ambience Mall, Max Group, & Fortis Group. We are also partners with food court aggregators like Smartq, Foodforum, a...

Your Future Evolves Here Evolent Health has a bold mission to change the health of the nation by changing the way health care is delivered.Our pursuit of this mission is the driving force that brings us to work each day. We believe in embracing new ideas, challenging ourselves and failing forward. We respect and celebrate individual talents and team wins. We have fun while working hard and Evolenteers often make a differencein everything from scrubs to jeans. Are we growing Absolutely and Globally. In 2021 we grew our teams by almost 50% and continue to grow even more in 2022.Are we recognized as a company you are supported by for your career and growth, and a great place to workDefinitely. ...

Title: Senior Associate - Internal Audit, Risk Assurance & Compliance Location: Thane (but traveling to client site will be required anywhere within and outside Mumbai) Job Type: Full-time Reports to: Project Lead-in-charge / Partner Firm Overview KVAT & Co is a business consulting and auditing firm specializing in corporate governance, risk management, compliance, monitoring services, technology, and training. Established in 2020, the firm has rapidly grown from a pioneering partnership into a robust team of professionals serving clients across diverse industry segments. Our operations have scaled significantly to meet the evolving needs of leading organizations, while our global perspectiv...

You are invited to join Task Source, a premier provider of outsourcing solutions, as a meticulous and experienced Senior Auditor. In this role, you will lead and execute comprehensive audit engagements to ensure compliance, operational efficiency, and safeguard organizational assets. Your responsibilities will include: - Audit Planning & Execution: Develop risk-based audit plans, conduct financial and operational audits, and ensure compliance with internal policies and external regulations. - Risk Assessment: Identify and assess significant business risks, providing actionable recommendations to mitigate potential issues. - Internal Controls Evaluation: Evaluate internal controls" effectiven...

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...

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. - Oversee all integrated facilities management services within a manufacturing plant environment - Manage a large team of 200+ employees for seamless service delivery and adherence to client terms and conditions - Conduct operational audits, optimize service delivery strategies, and manage in-house teams and external vendor relationships - Monitor ...

Role: Facility Executive-Soft Services. What this job involves: Ownership of the day-to-day administration, including reports generation of the stock's tracker. Provide assistance to the FM and AFM in managing all administrative functions, security issues and facility services and any other administrative functions as deemed by Client. Developing and implementing procedures and performance measures to ensure simplification and accuracy of work methods and reliability of FM. Ensuring an adequate supply of consumables/materials and service for the proper operation of services and enter into supply and service contracts as approved by the client. Maintain appropriate stock levels of all consuma...

What this job involves: To be the single point of contact and responsible for food and beverage operations management, assisting the Account Director and the Client Real Estate team with the delivery of quality food service operations. The Food and Beverage Manager will be highly familiar with cafeteria operations, work caf management, and event-based services, including responses to requests for assistance on food service issues from client staff and arrangements pertaining to all operational expenditures. This position will form a part of the team that will provide a professional, value-focused service aimed at meeting or exceeding the client's expectations. Key Responsibilities: Administr...

Job Title: Assistant Manager, Vendor Operations Location: Gurgaon, India About noon We're building an ecosystem of digital products and services that power everyday life across the Middle Eastfast, scalable, and deeply customer-centric. Our mission is to deliver to every door every day. We want to redefine what technology can do in this region, and we're looking for a Assistant Manager, Vendor Operations who can help us move even faster. noon's mission: Every door, every day. What you'll do: Team noon has some of the fastest, smartest, and hardest-working people we've encountered. With a young, aggressive, and talented team, we're driving major missions forward. The Assistant Manager, Vendor...

Who We Are Zinnia is the leading technology platform for accelerating life and annuities growth. With innovative enterprise solutions and data insights, Zinnia simplifies the experience of buying, selling, and administering insurance products. All of which enables more people to protect their financial futures. Our success is driven by a commitment to three core values: be bold, team up, deliver value and that we do. Zinnia has over $180 billion in assets under administration, serves 100+ carrier clients, 2500 distributors and partners, and over 2 million policyholders. Who You Are As an experienced Audit Manager, you bring a wealth of knowledge and expertise to the table. You thrive in coll...

As a Risk Consultant at EY, you'll have the opportunity to contribute technically to Risk Consulting client engagements and internal projects. Your role will involve establishing and maintaining relationships, identifying business opportunities, and anticipating risks within engagements. You will also ensure high-quality work, create a positive learning culture, and coach junior team members. **Key Responsibilities:** - Understanding Control frameworks such as COSO, internal control principles, and regulations like SOX and J-SOX. - Conducting independent and risk-based operational audits including SDLC, Business Resilience, Cybersecurity audits, etc. - Utilizing data analysis tools like Tabl...

As a Travelling Store Manager, your role involves conducting regular visits to multiple store locations to audit operations and provide hands-on support. You will be responsible for training, guiding, and motivating store teams to achieve sales and customer service targets. Your key responsibilities include implementing and monitoring standard operating procedures (SOPs) across all assigned stores, analyzing performance metrics, and taking corrective actions to improve productivity and profitability. Additionally, you will act as the primary liaison between stores and corporate teams to ensure smooth communication and execution. Supporting new store openings, staff onboarding, and temporary ...

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...