192 Process Review Jobs - Page 2

Role & responsibilities Good Working Experience on Internal Audit Handled Good Listed Clients Good Exposure of IFC Testing, Process Reviews and SOP Designing. Communication Skills Client Dealing Meet the deadlines effectively. Preferred candidate profile Immediate Joiners or 30 Days Good working experience in Internal Audit Department Available to serve the client places.

Key Responsibilities Define the internal audit scope and develop annual audit plans covering multiple legal entities. Manage and complete assigned audit engagements independently from planning through reporting. Review business processes for compliance with Group policies, Spending, and Contracting Authority frameworks. Perform risk assessments, identifying significant accounts, transactions, and business process mapping. Prepare IFC documentation, including process flowcharts, narratives, and risk and control matrices. Deliver clear, actionable audit observations and recommendations with documented communication and resolution processes. Conduct the full audit cycle, including risk and cont...

Conduct internal audits with data analysis and testing, assess internal controls for compliance with Indian laws, perform risk evaluations, identify discrepancies or fraud, and prepare and present detailed audit reports to stakeholders. Required Candidate profile Qualified CA (mandatory) with minimum 2 years of experience in Internal Audit.

Risk - Internal Audit- Real Estate Sector-Mumbai 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...

Candidate Profile CA/Semi-CA/CIA (mandatory) with hands-on experience in Risk based internal audits. Minimum 3 to 4 years of relevant experience in Big4s/listed companies, preferably in the hospital/healthcare sector. Strong proficiency in MS Office, and ERP platforms (Tally/SAP). Excellent analytical, communication, and reporting skills. High integrity, attention to detail, and ability to work independently. On-site presence at Kerala is mandatory. Role Expectations Lead and manage the internal audit (IA) team across the Kerala hospitals. Advise and support the KIMS leadership on internal controls, risk management, and process improvements. Provide timely updates to the Head Internal Audit ...

Oversee internal audit across plants & corporate functions by identifying risks, designing controls, executing audit plans, ensuring compliance, reporting to management, driving vigilance, and building team capability. Required Candidate profile Qualified CA with 15–20 years of internal audit experience, preferably in automotive, manufacturing, industrial machinery, or chemical sectors.

Travel (Domestic or International) : 1015% (client meetings, workshops, or internal coordination) Job Description : As a Financial Crime Compliance (FCC) Specialist you will play a dual-role in our Delivery ecosystem. You will spend approximately 70% of their time on production/Quality deliverables such as KYC onboarding, periodic reviews, EDD, screening and risk assessments. The remaining 30% will be dedicated to QA oversight, process enhancement, and innovation initiatives that elevate the FCC function. This role is suited for professionals who thrive in detail-oriented work while also contributing to the broader compliance strategy, quality culture, and continuous improvement. You are a s...

Role Overview: As a member of the Tata Electronics Pvt. Ltd. team, your role will involve overseeing various key aspects related to DoE review, process review, process planning, and escalations. You will be responsible for ensuring effective planning, execution, and validation of Design of Experiments (DOEs), as well as verifying the implementation of process changes and conducting stack-up analysis. Additionally, you will play a crucial role in planning and coordinating development schedules, risk assessments, and mitigation plans to meet customer requirements and development timelines. Your role will also involve handling escalations and ensuring timely resolution of issues that may arise ...

EY India Hiring Drive for May 25 and Nov 24 CA Passouts Role - Internal Audit Job Location - Bangalore Location Eligibility Criteria: CA of May 25 / Nov 24 and Max 4 Attempts in CA Final Job Requirements: 1. Bangalore local candidates will be first preference or those from the southern region who are open to relocating to Bangalore. 2. Candidates should have completed their articleship in either Statutory Audit or Internal Audit domain. Apply Now: https://forms.gle/hyuugfJXkfNhyCD1A How to apply 1.To activate the link, copy the URL and paste it in browser and then apply 2.Active link is also mentioned at the place of Website given below at the end of this message, so you can just click on we...

Perform audit fieldwork, including data analysis &testing of controls Prepare detailed audit reports with clear findings, risks, and recommendations Follow up on the implementation of audit recommendations and the action plan Required Candidate profile Conduct an internal audit to evaluate the effectiveness of internal controls &risk management process. Prepare audit plans, scope, and objectives Identify report audit findings, recommendations

Role Overview: We are seeking a Qualified CA with 2-3 years of Risk Advisory/Internal Audit experience, strong BFSI exposure (especially banks) and proven ability in internal audits, process reviews and risk assessments. Email:careers@vettasource.com

What are we looking out for : Candidates who have cleared their CA inter & looking out for article-ship opportunity in Internal Audit space. Good Communication skill & open for domestic travelling. Job locations: Hyderabad Coimbatore Kolkata Job Profile/Responsibilities: Conduct process walkthroughs, prepare risk-control matrices, and test internal controls. Document findings, prepare audit working papers, and draft audit observations. Assist in preparing internal audit reports, dashboards, and client presentations. Liaise with client teams for data requests and follow-ups. Maintain compliance with internal audit standards and project timelines. Support in scoping, planning, and executing au...

Travel - 10 - 15days(Quarterly) About Internal AuditInternal Audit Auditor function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines. About the Role The Corporate Audits Function participates in the Risk Assessment for the Areas that are under Audit. The impetus is to dr...

About the role 1. Perform process walkthroughs to identify key risk and able to implement controls against the same. 2. Performing business wise Risk Assessments cum audit, finalizing and submitting the report to senior management and relevant stakeholders. 3. Developing insightful analysis about business and their strategic and operational implications. 4. Analyze data from multiple angles, looking for trends that highlight areas of concerns or opportunities. 5. Identification of cost saving/reduction opportunities. 6. Ensure that identified bugs/issues are well defined and root causes are identified. 7. Suggest remedial action plan (incident or systemic)/ process improvement points for rec...

About the role: 1. Perform process walkthroughs to identify key risk and able to implement controls against the same. 2. Performing business wise Risk Assessments cum audit, finalizing and submitting the report to senior management and relevant stakeholders. 3. Developing insightful analysis about business and their strategic and operational implications. 4. Analyze data from multiple angles, looking for trends that highlight areas of concerns or opportunities. 5. Identification of cost saving/reduction opportunities. 6. Ensure that identified bugs/issues are well defined and root causes are identified. 7. Suggest remedial action plan (incident or systemic)/ process improvement points for re...

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

Key Responsibilities Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes Assist clients in addressing compliance, financial, operational and strategic risk Assist team members in developing technical and professional competency. Coach, train and support consultants in the team. Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & ...

We are hiring for Internal Audit consulting roles in the Indian Banking & NBFC industry. This role is with a leading consulting firm. Key Requirements: i) Immediate joiners or candidates with a maximum of 30 days notice period ii) Strong experience in core Internal Audit profiles (concurrent audit/Branch Auditors/AML & KYC /Statutory Auditor/IT Auditors won't be considered) iii) Background in Internal audit in Indian Banking & NBFC industry is mandatory We have multiple openings across Bengaluru, Chennai, and Mumbai upto Director Level Note: Concurrent audit/Branch Auditors/AML & KYC /Statutory Auditor/IT Auditors won't be considered. Irrelevant Profiles won't be considered nor contacted, so...

Key Responsibilities: Framework Development & Implementation: 1. Lead the design, rollout, and periodic review of the IFC framework across all business processes. 2. Ensure alignment with statutory requirements (e.g., Companies Act, SEBI, SOX if applicable). Risk & Control Assessment: 1. Identify key financial and operational risks. 2. Establish control matrices, RCMs (Risk Control Matrices), and process documentation. Conduct periodic risk and control assessments, highlighting gaps and recommending mitigation. Testing & Monitoring: 1. Oversee IFC testing (design effectiveness and operating effectiveness). 2. Coordinate with auditors (internal and statutory) for IFC reviews and certification...

Perform audit fieldwork, including data analysis &testing of controls Prepare detailed audit reports with clear findings, risks, and recommendations Follow up on the implementation of audit recommendations and the action plan Required Candidate profile Conduct an internal audit to evaluate the effectiveness of internal controls &risk management process. Prepare audit plans, scope, and objectives Identify report audit findings, recommendations

Position: Deputy Manager Internal Audit (Indian Banking & NBFC) Location: Bengaluru ONLY IMMEDIATE JOINERS Role Highlights: Lead and execute internal audit consulting engagements for Banking & NBFC clients Requirements: CA / MBA / CIA / CISA preferred 48 years of internal audit consulting experience in Indian Banking & NBFC (mandatory) Consulting firms preferred Strong knowledge of RBI regulations Age limit - 35 Send CV to talentbridge.consult@gmail.com with Subject "IA-DM Bengaluru" NOTE ;- Please Branch Auditors, Concurrent Auditors, Statutory,IT Auditors & Global Banking auditors please don't apply

Role Consultant / Sr Consultant : • Ensure completion of assigned audits and documentation of work papers on time. • Ensuring compliances to companies' or organizations' policies and procedures. • Motivating the Articles & providing them the required training on the job. • Traveling within and outside Mumbai as necessary to meet client needs. • To prepare audit reports after discussion with a team leader with an action plan. • To coordinate within the organization to gather the data required to complete the internal audit process. • Consistently deliver quality client services and take charge of the project area assigned to him/her. • Demonstrate in-depth technical capabilities and professio...

Role Overview: We are seeking a Qualified CA with 23 years of Risk Advisory/Internal Audit experience, strong BFSI exposure (especially banks) and proven ability in internal audits, process reviews and risk assessments. Email:careers@vettasource.com

Position : Deputy Manager / Manager Internal Audit - Well know Real Estate Industry - Powai - Mumbai Objectives of this role 1. Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. 2. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. 3. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. 4. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. 5. Collaborating with cross-functional teams to develop and implement risk management stra...

As a support professional, you will be responsible for managing reconciliation and reporting activities for our clients, ensuring compliance with their requirements. Leading a team of 3-4 individuals, you will oversee the smooth execution of tasks and maintain effective communication with the clients" main point of contact on a daily basis. Your duties will include sharing periodic reports with clients" management using standard templates and ensuring that set milestones are achieved on time, while addressing any issues promptly. Your role will also involve being responsive to client demands and project deadlines, as well as resolving team queries efficiently to minimize escalations. To exce...