241 Process Review Jobs

Job description: 1. Time release of all vendor and expense bills through SAP system 2. Submit audit observation report on daily basis 3. Keep checking that the company's payment system process is working properly by the concerned department. 4. Maintain cordial and professional interaction with colleagues across all departments. 5. Follow the company's rules and regulations with regards to grooming and safety Interested candidates please share CV at neelam.shah@dmartindia.com

You will be responsible for evaluating internal controls, identifying loopholes, and providing recommendations. You will also need to liaise with external advisors and auditors. In addition, you will be required to verify statutory compliances, reconcile statutory returns with books of accounts, and communicate any gaps to the relevant stakeholders. Conducting stock audits regularly, reviewing discrepancies in stock audit reports, and taking corrective actions will also be part of your role. Furthermore, reviewing the trial balance monthly, suggesting corrective measures, and identifying and communicating process gaps compared to SOP will be essential tasks. To qualify for this role, you mus...

Candidates are only preferred who are Qualified CA's and can join on Immediate Basis or 15 Days max. Must worked in CA Firms with Relevant post qualification experience on any of the current 3 Openings below: JOB DESCRIPTION Risk Advisory Services - Associate Qualification/Experience : Qualified CA 1-2 Year of post experience in Internal Audit. KEY REQUIREMENTS Worked in Risk Advisory Services (Internal Audits, IFC Designs Testing , SOP Design, Process Reviews). The candidate should have good communication, analytical and report writing skills, command over excel, have worked on clients in Manufacturing/ Healthcare/ Service Industry. Handling Internal Audits of listed entities. JOB DESCRIPTI...

Were Hiring: Consultant to Manager Internal Audit Locations : Mumbai | Bangalore | Chennai Qualification : Graduate / PostGraduate Experience : 28 years Travel : Yes, as per client requirements What Were Looking For Minimum 2+ years in Internal Audit, Consulting, Advisory, or Professional Services. Exposure to industries like Automotive, Manufacturing, Pharma, Real Estate, Infrastructure, Oil & Gas . Strong local/regional network and active participation in professional associations. Your Role Lead clientfacing teams and deliver solutions. Identify, assess & monitor risks; improve business processes. Support clients with compliance, financial, operational, and strategic risk . Coach and ment...

1. Executing internal process audits 2.Liaise/manage external firms deployed which provide support to the Internal Audit department 3.Providing support to the Head-internal audit for other internal audit related activities Required Candidate profile Process Auditor with expertise in conducting end-to-end process walkthroughs across various departments and verticals. The ideal fitment would be someone with experience in the Insurance industry

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Required Candidate profile Coordinates work with Risk, Legal & Compliance, Finance, Operation Plant and other control-related activity with other within Internal Audit Identify key areas of risk within the organisation

Were Hiring! Internal Audit Professionals (28 Years Experience) Locations: Bangalore | Chennai | Ahmedabad Travel: Required Qualification: Graduate / Post-Graduate Industry Experience: Non-FS / Non-IT Are you ready to Face The Future with Confidence and elevate your career with a global consulting leader? Were looking for dynamic, driven, and passionate Internal Audit professionals to join our growing team across India! Who Were Looking For Minimum 2+ years of experience in internal audit, consulting, advisory, or industry Exposure to industries such as Automotive, Manufacturing, Pharma, Real Estate, Infrastructure, Oil & Gas, Contracting , and industrial projects Strong regional network and...

About Business Advisory Services: Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customized and innovative solutions to clients across geographies. We at BDO aid in sourcing independent findings on key aspects of operations with an increased focus on corporate governance and risk management services. Our team works with clients proactively to manage risk through the creation of sound internal controls. Core Risk Advisory Roles & Responsibilities...

About Business Advisory Services: Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customized and innovative solutions to clients across geographies. We at BDO aid in sourcing independent findings on key aspects of operations with an increased focus on corporate governance and risk management services. Our team works with clients proactively to manage risk through the creation of sound internal controls. Core Risk Advisory Roles & Responsibilities...

Qualification: Chartered Accountant Intermediate with 3 to 5 years of experience in Internal Audit Job Description: Internal Audit and Follow up Roles & Responsibilities A. Internal Audit & Management Assurance Reviews Plan and perform end-to-end internal audit and assurance reviews covering business, financial, and operational processes. Develop or update audit programs and checklists tailored to each process before initiating the audit. Conduct process walkthroughs and risk-control assessments in coordination with process owners. Coordinate with internal and external auditors , ensuring effective execution, quality of work papers, and adherence to timelines. Monitor and review audit progre...

Role Overview: As an Assistant Manager in the People Consulting (PC) team at EY Global Delivery Services (GDS), you will play a crucial role in managing global workforce challenges in the ever-evolving business landscape. You will work with clients to align their HR functions with organizational goals while prioritizing employee experience. This role will provide you with a diverse and global work experience to propel your career forward. Key Responsibilities: - Support client projects by applying expertise in Workforce Management (WFM) processes such as Time Management, Attendance, Leave Management, Labour Scheduling, and other related components - Collaborate with a global team to ensure t...

Role & responsibilities Assist in the development and enhancement of Internal Audit processes, methodologies, and SOPs. Conduct internal audits across various business functions to ensure compliance with policies, SOPs, and regulatory requirements. Evaluate and test internal controls to identify gaps, risks, and opportunities for improvement. Document audit findings and prepare clear, concise reports for management review. Collaborate with cross-functional teams to recommend corrective actions and monitor implementation. Stay updated on industry best practices and emerging trends in internal audit and compliance. Preferred candidate profile Dynamic and energetic professional with strong anal...

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...

About the Role & Opportunity: This role works with the organization's leadership to support how the firm sets priorities, plans its work, and coordinates execution across functions. It involves structuring operating plans, facilitating process and policy improvements, and enabling clearer performance tracking with CXOs and functional teams. The position offers exposure to a wide range of strategic and operational matters, providing a chance to contribute meaningfully to how the organization strengthens its internal ways of working. Key Responsibilities Strategy and Priority Setting Work with the Leadership team to translate strategic objectives into clear functional priorities. Coordinate al...

Industry Preference: Manufacturing (Textiles preferred) Gender: Male (Required) Travel Requirement: Must be willing to travel as per audit requirements Job Summary: We are looking for a male Audit Assistant with hands-on experience in internal audit within the manufacturing sector . The role requires regular travel between the corporate office and factory units for audit activities. Work Pattern 15 days at Head Office (Secunderabad) 15 days at Factory (Siddipet) or as per audit requirements Company-provided accommodation during factory visits Key Responsibilities Conduct internal audits across manufacturing units and departments. Perform plant audits, verify processes, and review operational...

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....

**Job Description** As a member of Tata Electronics Pvt. Ltd., you will play a crucial role in conducting DoE reviews by collaborating with cross-functional teams. Your responsibilities will include reviewing the status of ongoing DOEs, evaluating completed DOEs" effectiveness, and approving or rejecting DOEs based on corrective actions aligned with root causes. You will be tasked with validating DOEs, analyzing results, tracking ongoing DOEs, and communicating with cross-functional teams to resolve any issues that may arise. Additionally, you will ensure the availability of appropriate materials and manpower for DOE execution, authorize changes, and grant permission for DOE execution. In th...

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...

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...

Role Overview: You will manage all day-to-day HR administration tasks to maintain accurate and up-to-date employee and HR records. Your responsibilities will include assisting in the end-to-end recruitment process, providing materials for employee training, preparing job offer emails and employment contracts, measuring performance, reviewing processes, and implementing reward schemes. Additionally, you will maintain data on annual leave and attendance records, induct new staff, and oversee the probation period. This is a full-time role with a day shift schedule, and the work location is in person. Key Responsibilities: - Manage day-to-day HR administration tasks - Assist in end-to-end recrui...

Company name - Atmus Shifts - General Shifts Mode - Hybrid Location- Pune Experience - minimum 4 Years Immediate Joiner Salary 12 to 22 LPA Risk & Control , SOX Compliance, Control Testing, and Process Reviews across global operations. Tests of Control Design & Effectiveness for SOX compliance Conducting root cause analysis Partnering with F&A Operations Milki BishtCell: +91 9151206474 E-mail: milki.bisht@nlbtech.in

Understand key business process/identify potential operational and financial risks. Independently plan, execute, and manage internal audit assignments, including risk assessments and process evaluation Collaborate with teams to conduct timely audits Required Candidate profile MBA /CA with 2–15 years of experience in Internal Audit. Exp in FMCG / consumer goods/manufacturing co is preferred Strong understanding of internal controls, risk assessment, and audit methodologies.

Roles and Responsibilities Conduct risk assessments to identify potential risks and opportunities for improvement. Develop and implement effective internal controls to mitigate identified risks. Perform process reviews and audits to ensure compliance with regulatory requirements and company policies. Provide recommendations for improving processes, reducing costs, and increasing efficiency. Collaborate with management teams to implement corrective actions and monitor progress.

Qualification : Qualified CA only Experience : CA with minimum 2+ years of post qualification experience in core Internal Audit Interested candidates can directly share their resumes at kirti.goyal@protivitiglobal.in Job description: Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk. Develop audit plans, programs, and procedures based on risk assessments and organizational priorities Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommend...

Seeking an Internal Auditor with 2–5 years’ experience to handle internal controls, risk assessment, process reviews, compliance checks, and reporting. Candidate should have strong analytical skills and experience in audit documentation Required Candidate profile Candidates can email their Resume on hr3@rama.co.in or call on +91 83560 76880 for further details