4,122 audit jobs in India.

... experiences throughout your career to help you on the path to becoming your best professional self. The opportunity :Associate Consultant - Risk Consulting- Internal Audit- Insurance sector- Mumbai FS : Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of ...

... and recommended improvements. - Maintain and build your network in various Siemens businesses and functions. - Make use of the unique chance to participate in audits within other practices in CF A - Conduct your audit engagements using CF A´s agile audit methodology. Your defining qualities: - Strong academic background ...

... career wherever you want it to go. Join EY and help to build a better working world. Discipline:Brand & Marketing Role Type: Marketing Program Manager - Global Audit BMC Role Rank: Assistant Director The opportunity The GDS Marketing Program Manager (Assistant Director) will help Brand, Marketing and Communications (BMC) ...

... experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate Consultant - Risk Consulting- Internal Audit- FMCG/Consumer Sector- Mumbai CHS : CHS consists of Consumer Products and Healthcare sectors. Consumer products largely entail, Retail and Agri business. Companies ...

... experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant - Risk Consulting -internal Audit- Insurance Sector- Mumbai/ Delhi/Pune FS : Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and ...

... and financial functions. • Plan and execute SOX compliance audits, assessing control effectiveness and documenting findings. • Coordinate and support external audit activities, ensuring timely and accurate responses to auditor inquiries. • Develop audit work papers, risk assessments, and materiality thresholds in line with ...

... and financial functions. • Plan and execute SOX compliance audits, assessing control effectiveness and documenting findings. • Coordinate and support external audit activities, ensuring timely and accurate responses to auditor inquiries. • Develop audit work papers, risk assessments, and materiality thresholds in line with ...

... Internal Auditor for its Chennai office to lead complex audit engagements, assess internal controls, and ensure regulatory compliance. The role combines independent audit execution with mentoring responsibilities across the financial management function. Responsibilities - Plan and execute complex audit engagements to assess internal ...

... Internal Audit Execution - Support internal audit engagements across planning, fieldwork, and reporting phases. - Conduct process walkthroughs, control testing, and audit procedures in accordance with established audit methodologies. - Document audit findings, observations, and recommendations clearly and accurately. - Assist ...

... draft audit reports that summarize observations, risk impacts, and recommended remediation. - Follow-up and Monitoring – track and validate the remediation of audit findings and monitor implementation of corrective actions. - Continuous Improvement and Compliance – stay current on internal audit methodologies, audit standards, ...

... procedures and reconcile variances between recorded amounts and supporting evidence - Identify discrepancies, irregularities, and potential audit risks during the audit process - Prepare comprehensive audit reports, working papers, and documentation in accordance with audit standards - Ensure compliance with internal audit procedures, ...

... CB/IB Operations and Controls Agile India team, you will work with Group Audit colleagues in India and other global locations to deliver regional and global audits. The role will primarily lead and perform audits of Corporate Bank and Investment Bank Operations processes and controls as well as for India country audit ...

... keep the audit lead informed of progress and any challenges. - Provide accurate audit results and action-tracking information to support management updates and Audit Committee reporting. - Use data analytics to identify risk indicators, support audit testing and develop evidence-based insights. - Gather information and share ...

... listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an ISO Lead Auditor based in India. As an ISO Lead Auditor, you will play a key role in helping organizations strengthen their information security and compliance frameworks. You will lead international audit engagements, ...

... - Support audit leads throughout the audit lifecycle, including planning, task management, test execution, issue validation, and the development of practical audit recommendations - Execute audit procedures and analyze financial, operational, and technology processes and controls within assigned audit engagements - Maintain ...

... adherence to ISO 9001:2015 requirements and the institution’s Quality Management System. - Review departmental documents, records, process manuals, checklists, and audit evidence. - Identify non-conformities, process gaps, and areas for improvement during audits. - Prepare audit reports and maintain records of audit findings ...

... licensing obligations with strategic software vendors. You will partner with sales, finance, legal, and delivery teams to strengthen compliance controls, manage audit activities, and improve organizational audit readiness. Key Responsibilities - Lead vendor audits and coordinate timely, accurate responses across internal stakeholder ...

... key activities such as below: § Performing financial, operational, and compliance audits of plants, operations, projects, and systems in line with the Internal Audit Plan with limited supervision. § Apply company policies, internal controls, Generally Accepted Accounting Principles (GAAP), and IFRS in audit testing, ensuring ...

... coordinate with audit team leader during the audit - To report / inform reporting line / back-office / team leader for any unexpected situation faced during the audit. (Examples – less time available for audit against planned due to situations beyond control&comma audit cancellation&comma any dispute during the audit on finding ...

... coordinate with audit team leader during the audit - To report / inform reporting line / back-office / team leader for any unexpected situation faced during the audit. (Examples – less time available for audit against planned due to situations beyond control&comma audit cancellation&comma any dispute during the audit on finding ...