Internal Auditor Jobs in India

Key Responsibilities:Lead and assist in the planning execution and reporting of Internal Audit & Risk consulting engagements covering IA IFC SOX SOP/Process and Controls.Manage client interactions and relationships at the Finance team / Process owner levels ensuring clear More...

Job OverviewWe are looking for an ideal candidate as an Internal Auditor to join our Legal Department.You should ensure that the companys governance control processes and risk management programs are being operated effectively. You will have to evaluate how the internal processes are More...

Job OverviewWe are looking for an ideal candidate as an Internal Auditor to join our Legal Department.You should ensure that the companys governance control processes and risk management programs are being operated effectively. You will have to evaluate how the internal processes are More...

Description: Audit Planning and Execution:Plan and execute internal audits in accordance with established procedures and standards.Conduct risk assessments to identify areas of potential risk and develop audit plans to address those risks.Financial and Operational Audits:Perform finan More...

As an IT Auditor you will assist the organization in protecting its critical data and assets by testing the internal controls related to technology. You will classify technology issues and provide additional recommendations to management with solutions to fix internal controls. The au More...

Job OverviewWe are looking for an ideal candidate as an Internal Auditor to join our Legal Department.You should ensure that the companys governance control processes and risk management programs are being operated effectively. You will have to evaluate how the internal processes are More...

Dept.: Corp Audit: Qualification: CA (max 3 rd attempt) Experience: 24 years Location: Mumbai Mandate/Specific requirements Internal Audit in manufacturing sectors Role: This position will be primarily responsible for performing of internal audits across various Business processes More...

The Company is seeking a staff accountant to join its growing Internal Audit Department based in the US. specializes in construction of telephone cable broadcast water gas and electric power networks. The companies customers include major wind power gas water sewer telephone cell phon More...

Job Description: Skills SOX IT Testing internal controls around financial application and IT general controls (ITGCs) Perform and documents financial and IT testing for SOX 404 and 302 compliance assigned to the offshore team while under the direct supervision of the SOX Manager Lead More...

Job Description: Having Knowledge on ISO 9001 ISO 14001 ISO 45001 ISO 17025 BIS and Maintain respective documentations. Preferred for Certified Internal Auditor. Handling Quality control activities in complete manufacturing process of transformer. Provide training and guid More...

Overview:The role of a Concurrent Auditor is crucial to the organization as it involves conducting realtime audits to ensure compliance with regulatory requirements and internal policies. The Auditor plays a key role in safeguarding the financial integrity of the organization and iden More...

Job Responsibilities: 1) Internal Audit Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Develop implement and maintain in More...

Roles and Responsibilities:Develop and implement quality management systemsPreparation of process flow charts process drawings standard operating procedures production plans and reportsconduct internal and external supplier audits on a regular basis to improve processes and to ensure More...

Key Responsibilities: Lead and manage statutory compliance engagements for clients across various industries ensuring timely and accurate completion of deliverables.Review financial statements accounting records and other relevant documents to ensure compliance with statutory More...

JOB DESCRIPTION Role Internal Audit Location: Mumbai Salary INR 8 LPA (Qualified CA) o KEY RESPONSIBILITIES Conduct internal audit assignments under the guidance of senior team members. Review and evaluate the effectiveness of internal controls and complian More...

JOB DESCRIPTION Role Internal Audit Location: Mumbai Salary INR 8 LPA (Qualified CA) o KEY RESPONSIBILITIES Conduct internal audit assignments under the guidance of senior team members. Review and evaluate the effectiveness of internal controls and complian More...

OverviewThe role of Java Internal is crucial within our organization as it involves writing testing and debugging code while delivering highquality solutions. The Java Internal position plays a pivotal part in the development and maintenance of our software systems ensuring that the More...

Key Responsibilities: Lead and manage statutory compliance engagements for clients across various industries ensuring timely and accurate completion of deliverables.Review financial statements accounting records and other relevant documents to ensure compliance with statutory More...

Job Description: As a Compliance and Lead Auditor at our cybersecurity company you will play a crucial role in ensuring our clients systems and processes adhere to industry standards and regulatory requirements. Your responsibilities will encompass conducting comprehensive audits asse More...

Education ICWA/CA Experience 1520 years of Post qualification experience in a manufacturing organisation Knowledge and skill set: Knowledge of SAP MM FICO and PP module Must Principal Accountabilities Responsible for Manufacturing Accounting. Ensures More...