1645 Process Audit Jobs - Page 6

Roles and Responsibilities Perform and control the full process audit cycle including operations control management, operational excellence, operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate audit reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify process gaps and recommend risk aversion measures and cost savings Initiate process improvement and process automation projects using Six Sigma...

We are hiring a Corporate Auditor for a reputed healthcare organization based at Madhapur, Hyderabad. Job Designation: Corporate Auditor Healthcare | Madhapur Location : Madhapur, Hyderabad Salary : 10 - 12 LPA Qualification : Graduate (Commerce/Finance background preferred) Job Type : Full-Time | Corporate Role Working Days: 6 Days Key Responsibilities : Conduct internal/process audits across all corporate departments (Finance, HR, Admin, Procurement, etc.) Perform gap analysis and process reviews to identify improvements and risks Ensure policy compliance and internal controls are followed Prepare audit reports and present findings to senior management Coordinate with department heads duri...

Assist in conducting internal audits of departments, processes, and functions to ensure compliance with internal policies and regulatory requirement Perform transaction testing, process walkthroughs, and document audit findings clearly and concisely Required Candidate profile Good analytical and problem-solving skills. Strong attention to detail and ability to work independently. Good communication and interpersonal skills.

About The Role Role Purpose The purpose of the role is to provide timely, accurate and quality MIS reports, dashboards to the external & internal stakeholders of account(s) as per the defined process and standards of security and compliance ? Do Prepare timely and accurate MIS reports and dashboards as required by the stakeholders Interact and work closely with management, internal stakeholders & clients to understand the business information needs Ensuring all reports & dashboards are prepared as per stakeholder requirements as per the desired frequency (weekly/ monthly/ quarterly) Ensure regular review with the MIS Team Lead for 100% accuracy before populating any customized dashboard or g...

Job Title: Internal Auditor Location: Bennett University, Greater Noida How to Apply: Interested candidates can send their CV to career@bennett.edu.in with the subject line: Post Applied for Internal Auditor About Bennett University Bennett University, established by the Times Group, is committed to providing world-class education and creating a vibrant ecosystem for academia, research, and innovation. Key Responsibilities Plan and execute internal audits and concurrent audits in line with the annual audit plan. Engage with management to discuss audit findings and collaboratively develop appropriate, proportionate, and practical solutions to identified issues. Prepare and present audit repor...

CA with a minimum of 2 years of post-qualification experience in Internal Audit for the manufacturing or steel industry Willing to relocate for a minimum period of 2 years Individual contributor role with direct client interaction Knowledge and awareness of SAP ERP and business reports for conducting audits

We are hiring: Internal Audit Professional (Immediate Joiners Preferred) Brief Summary: CA with a minimum of 2 years of post-qualification experience in Internal Audit for the manufacturing or steel industry Willing to relocate for a minimum period of 2 years Individual contributor role with direct client interaction Knowledge and awareness of SAP ERP and business reports for conducting audits Locations: Jamshedpur / Kalinganagar / Bhubaneshwar Skills Required: Strong knowledge of internal controls, risk assessment, and financial reporting standards Good understanding of auditing standards and methodologies Hands-on experience with SAP ERP and audit tools Analytical mindset with excellent pr...

Role & responsibilities : Assist in the completion of assigned audit tasks and support the documentation of work within established timelines. Help identify gaps in processes and assist in proposing potential solutions under the supervision of senior team members. Support senior team members in coordinating audit activities and gathering data required for the internal audit process. Assist in the preparation of audit reports and contributing to discussions on key findings. Demonstrate understanding of audit concepts and develop the ability to apply technical knowledge during project work. Regularly assess processes to understand their functionality and compliance with established guidelines....

. The primary function of the role will be to contribute and support the development of the audit strategy and plan, and manage the execution of the corporate functions audits conducting them by proactively and qualitatively across the corporate, risk management and control functions in ABFL factoring the nature of the functions, level and direction of risk, scale of operations, level of digitalisation and use of technology, use and involvement of third party vendors/partners, applicable laws and regulations, the organization strategy, culture and maturity. . Contribute in the development of audit strategies for identification and assessment of various risks in corporate, risk management and...

Job Summary: Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and operational development of internal audit & assurance services Provide assurance on the effectiveness of the organizations risk management and internal controls to the Board (vide Audit Committee) on the effective internal audit and controls Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures. Role & Responsibilities: Internal Audit Plan Prepare comprehensive Internal Au...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to imp...

Job Description Role Purpose The purpose of this role is to conduct audits to ensure quality compliance within the account. Do Conduct process quality audits as per plan Conduct various process audits (1 audit/ agent/ week) as per procedure and guidelines For agents identified in the bottom quartile of performance, conduct 3 audits/ agent/ week Prepare findings from the report and share it with the client and the account leadership on daily/ weekly/ monthly, as required Conduct weekly analysis to identify the error trends and for top 2 errors, conduct root cause analysis (RCA) Conduct calibration communication to communicate any changes from the client and conduct refresher trainings to brid...

Roles and Responsibilities : Conduct internal audits to identify risks, assess controls, and provide recommendations for improvement. Develop and implement effective risk management strategies to mitigate identified risks. Collaborate with stakeholders to design and execute process audits, ensuring compliance with SOX requirements. Provide expert advice on risk advisory services, including SOX compliance, internal control evaluation, and process improvements. Job Requirements : 4-7 years of experience in internal auditing or a related field. Strong understanding of risk advisory services, including SOX compliance and internal control evaluation. Proven track record in conducting successful p...

Role Description To support the fast-growing GRC vertical of Sharp & Tannan Associated ,we are seeking for candidates experienced in Internal Audits (IA), Internal Financial Controls (IFC), and Pre-Audits. Daily responsibilities include identifying anomalies in business processes by analyzing data from various ERPs like SAP and Oracle. Proficiency in using spreadsheets for intricate calculations and creating PowerPoint presentations for reporting is essential. Additonally, the role requirement encompass comprehensive reviews of systems and processes, followed by providing clients with improvement recommendations. This information is communicated through the preparation of internal audit repo...

Role : Analyst / Specialist, Operational Excellence Experience : 4 to 10 years Skill Sets : Strong background experience in Property and Casualty Insurance, SOP creation, Training, Quality Auditing and Escalation Management. Location : Bangalore Shift : Real Time (4 PM to 1 PM) Key competencies : Proven work experience in Property and Casualty - Insurance Operations or US Mortgage or US Healthcare. Has good understanding of operational metrics involved in Insurance processing. Has been a part of training/quality audit team performing process training for new hires, perform audits, provide coaching and feedback to new hires. Additionally created SOPs from scratch. Experience in process docume...

As a Consultant/Senior Consultant at Protiviti India in Gurugram, your role will involve internal audit, process review, process audit, business process re-engineering, SOP development, and business consulting. You should have 1-5 years of experience in internal audit, writing policies and procedures, and risk management. Key Responsibilities: - Execute end-to-end internal audit projects - Work on process review and process audit - Engage in business process re-engineering - Develop SOPs - Provide business consulting services Qualifications Required: - Candidates with 1-5 years of experience in internal audit, policy writing, and risk management - CA, MBA, or Inter CA qualifications are pref...

Role Overview Key Responsibilities: • Assist in planning and executing internal audit assignments as per the audit plan. • Conduct risk assessments and identify opportunities for process improvement. • Review financial records, operational procedures, and regulatory compliance. • Prepare audit reports with clear findings and actionable recommendations. • Support the development of audit tools, checklists, and documentation. • Collaborate with cross-functional teams to strengthen internal controls. • This role involves conducting branch audits across India , requiring travel for approximately three weeks per month (April to December) , with minimal travel from January to March .

INSLP (Security & Loss Prevention) is hiring an SLP Specialist to support growth of the SLP MDR Concessions Abuse Program and help preventing losses via identification of abusive entity. The program is aimed at identifying and eliminating Concessions Abuse while preserving customer trust. The primary objective of the SLP Specialist is to provide security services, investigation and asset protection in designated area of responsibility, assist in mitigating product loss, and maintain customer satisfaction in accordance with INSLP guidelines and policies. The role is cross-functional and requires deep collaboration and influencing ability with stakeholders from business and corporate functions...

Role & responsibilities- Conduct of Audit as desired by the HOD, both by the team and independent audits. Monitor the audit reports of the branches. Conduct of Risk assessment based on Audit reports and reporting of the same to the HOD. Preparation of Audit Schedules and Conduct of Surprise Audits based on Risk assessment done by him/her. Conduct of Auditors audit in a month as desired by the HOD. Follow up the compliances and escalate the noncompliance or fake compliance issues. Manage the day-to-day activities of the audit operations of the branches, team handling, scheduling, reporting etc. Send consolidated reports of the zone to IA HO related to people, process and branches which need s...

What are we looking for: Chartered Accountant (CA) / MBA (Finance) or equivalent having good hands-on experience in risk based Internal Audit. Experience in IFC Audit/IFC testing would be good to have. Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc. Qualified. 3 to 7 years of relevant experience in internal audits or risk consulting. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus. Excellent communication, report writing, and stakeholder management skills. Ability to multitask, manage t...

Requires 10 to 15 years of audit experience, with a minimum of 8 years in a leadership or managerial role.ICWA Qualified. Manage and oversee the execution of audits, including fieldwork, data analysis, and documentation.

Description Key Responsibilities: Verifies the final quality of products on the production line. Compares the physical characteristics of components, materials, equipment and products to technical specifications to identify defects. Separates products that do not have the desired technical specification, using basic and/or complex measurement techniques and equipment. Documents products that do not meet technical specifications using specified systems. Trains others in the use of measurement equipment, segregation of non-conforming product and documentation. Follows the norms and standards of quality defined by the Company. Responsibilities Competencies: Action oriented - Taking on new oppor...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of...

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will ...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e...