244 Process Review Jobs - Page 2

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

Job description 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 establi...

As an Assistant Manager in this team, your responsibilities will include: - Assisting in planning activities, development of audit program, and execution of internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. - Reviewing clients" processes and controls against leading practice and industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to engagement leads and client management. - Working with the client management...

Requisition id:1660547 The opportunity : Associate Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Kolkata AMI : The Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market contains the following industries: Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation that includes Mobility-as-a-Service. We help our clients to address the rapidly changing needs of our business world on not only how goods and services are bought and sold, but also on how they are designed and created. AMI builds and shares resources across sectors facing common challenges and aims to drive more effective cross-sector collaborat...

Requisition id:1660429 The opportunity : Associate Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Kolkata AMI : The Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market contains the following industries: Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation that includes Mobility-as-a-Service. We help our clients to address the rapidly changing needs of our business world on not only how goods and services are bought and sold, but also on how they are designed and created. AMI builds and shares resources across sectors facing common challenges and aims to drive more effective cross-sector collaborat...

Job description: The professional will be a key member of our Risk Advisory Vertical and shall focus on planning & supervising the execution of Internal Audit / Risk Consulting Assignments for clients from diverse industries. Our client credentials include Auto Ancillary, Ecommerce, Hospitality, Infrastructure, Manufacturing, Power (Renewable Energy), Real Estate, Leisure & Entertainment, Chemicals etc. We are sector agnostic. Indicative CTC & Growth Prospects Amongst best in Industry, Commensurate with skill set, experience and linked to meritocracy. Key Responsibility Areas (KRAs) Client Engagement & Delivery 1. Strategically plan, schedule the client assignments and allocate the right tea...

As an HR Administrator at our company, your role involves managing all day-to-day HR administration tasks to ensure that employee and HR records are accurate and up to date. You will be responsible for: - Assisting with the end-to-end recruitment process - Providing necessary materials to employees during training and development - Preparing job offer emails and employment offer contracts - Measuring performance, reviewing processes, and implementing reward schemes Additionally, you will be required to: - Maintain data on annual leave and attendance records - Induct new staff - Oversee the probation period This is a full-time position with a day shift schedule and the work location is in per...

Planning the monthly travel schedule for the assigned locations/dealerships. Meeting the FEs/ BDMs and checking for their adherence to policies & processes. Check FEs awareness about various products and schemes . Meeting the Dealership supervisors and gathering information as per the audit checklist and obtaining their feedback Customer visits as when required in case of fraud investigation, complaints etc., Submitting the field audit reports within the prescribed timelines Maintaining highest ethical standards and integrity

Lead and manage Internal audit Prepare a comprehensive audit plan Draft and finalise audit deliverables, including Audit Reports, Form 3CA/3CD, Management Letters, and Audit Observations evaluations of Internal Financial Controls IFC Required Candidate profile Conduct audits to ensure implement recommendation Assist in develop&update audit program&procedures. Updated with industry trends, regulatory changes, and best practices in internal audit

Responsibilities: * Conduct internal audits, control testing & document reviews. *Recommend Process Improvements * Design SOP. Should have SAP knowledge , Excellent in Excel, Power BI , communication skills and must be a team player Provident fund

Job Description Internal Auditor Position: Internal Auditor Department: Internal Audit & Compliance Location: Delhi/Noida/ Chennai (Travelling in India and Abroad) Experience Level: 010 Years (All levels welcome: Executive / Senior / AM / Manager) Key Responsibilities Conduct internal audits across departments including Finance, Procurement, Inventory, Production, Sales, HR, and Operations. Review internal controls, business processes, SOPs, and compliance with company policies. Identify control gaps, process weaknesses, and areas of improvement with actionable recommendations. Perform risk-based audits, walkthroughs, testing of transactions, and verification of documentation. Prepare clear,...

As an Internal Audit Executive based in Gurugram, your role will involve conducting internal audits, process reviews, data analytics, SOP drafting, and preparing audit reports. You will be responsible for detailed analytical work to evaluate the effectiveness of internal controls and processes within the organization. Key Responsibilities: - Conduct internal audits - Perform process reviews - Analyze data - Draft SOPs - Prepare audit reports Qualifications: - Experience in Real Estate, Construction, and Infrastructure audits - Knowledge of Process Reviews, Internal Control weaknesses/gaps assessment of Project sites, Budgeting, Project management, Sales, CRM, Procurement, Contracting, Market...

Job Description A dynamic consulting CA firm is hiring a Manager Internal Audit & Business Advisory to handle audit assignments, process reviews, and business improvement projects for its clients. This position offers a mix of audit execution, financial analysis, and strategic advisory exposure. Key Responsibilities Lead a team of 5-6 interns , allocate and review work for quality and timelines. Plan, conduct, and review Internal Audits and Internal Financial Control (IFC) audits. Identify control weaknesses , process gaps , and areas for operational enhancement. Deliver business advisory insights financial analysis, MIS improvement, and performance recommendations. Assist clients in designi...

PwC India is Hiring Fresh CA's of Sept 25 and May 25 Eligibility Criteria: - Up to 4 attempts in CA Final - Articleship experience in Internal Audit Preferred Qualification: Freshly Qualified CA of Sept 25 and May 25 Pass outs are first preference, although Nov 24 and May 24 candidates can also apply Location: Mumbai, Pune, Bangalore, Gurgaon and Chennai Interested? - How to apply Option 1. To activate the link, copy the URL- https://forms.gle/qwmgF3LxboyuhNZo6 and paste it in browser and then apply Option 2. Scroll Down below this post you will see an option of Company Info, there link is mentioned at the place of Website, so you can just click on website option and apply directly. Stay Con...

Role Analyst / Senior Analyst / Consultant / Senior Consultant Key Responsibilities: Execute and support internal audit and risk advisory engagements across varied industries. Assist or lead in the planning, execution, and reporting of audit assignments within set timelines. Identify process gaps, control weaknesses , and opportunities for improvement ; propose practical solutions. Coordinate with clients to gather, analyze, and validate data required for the audit process. Prepare audit reports and contribute to discussions on key findings and recommendations. Ensure compliance with company and client policies , procedures, and internal standards. Mentor and guide article trainees or junior...

Role: Internal Audit Location: Coimbatore Exp: 2 to 5 years Designation: Consultant Only Immediate to 30 days will be considered Industry: Expect for BFSI, any industries will be considered Location: Pune Exp: 5 to 9 years Designation: Deputy Manager Only Immediate to 30 days will be considered Industry: Expect for BFSI, any industries will be considered - Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision. - Conduct walkthroughs, design assessments, and operating effectiveness testing for key business processes, such as Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), etc. - Identify control gaps and asses...

CAPEX Jamshedpur/Kalinganagar Job Description: -CA with 2 years of post qualification experience -Experience of Supply chain & Capex Process Audit -Manufacturing industry knowledge & SAP experience -Leading/execution of Internal Audit /Concurrent Audit/ Advisory engagements -Responsible for end-to-end delivery including supervising and reviewing engagement teams. Location and way of working: Base location: Kolkata /Bhubaneshwar. This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

Your work profile: As an Assistant Manager in our Internal Audit Team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities: Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Manufacturing, real estate, Pharma, healthcare, Power and energy/renewables domain. Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to...

The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause 49 assistance. Your key responsibilities Execution on client engagement Ensure quality delivery as per client requirements. Review of working papers and clien...

As a Consultant at Protiviti India, your role involves conducting internal audits, process reviews, and process audits while also engaging in business process re-engineering. You will be responsible for creating Standard Operating Procedures (SOPs) and providing business consulting services. Candidates with a background in internal audit during their articleship or post-qualification experience in core Internal Audit are preferred for this role. Key Responsibilities: - Conduct internal audits - Perform process reviews and process audits - Engage in business process re-engineering - Develop Standard Operating Procedures (SOPs) - Provide business consulting services Qualifications Required: - ...

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...

Your work profile: As an Assistant Manager in our Internal Audit Team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities: Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Manufacturing, real estate, Pharma, healthcare, Power and energy/renewables domain. Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to...

Qualification : Qualified CA only Experience : Fresher CA with good IA experience in Articleship 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 recommendations to management Prepare c...