1,202 internal audit jobs in India.

INTERNAL AUDIT MANAGER - GLOBAL INDUSTRIAL The Internal Audit Manager will play a key role in supporting the development and execution of Global Industrial's Internal Audit, Sarbanes-Oxley, operational audit, and Enterprise Risk Management programs. This role will report to the Director/Senior Manager of Internal Audit ...

• Full-time

... - 8+ years of experience in internal audit, risk assurance, internal controls, governance, or a closely related function. - Strong experience in risk-based internal auditing and developing annual or strategic internal audit plans. - Proven experience leading and managing internal audit or assurance functions. - Strong understanding ...

... (Mandatory) Key Responsibilities Execute internal audit assignments across business and operational processes. Conduct risk assessments, control testing, and audit reviews. Identify process gaps, control weaknesses, and compliance issues. Document audit observations and prepare audit reports. Track closure of audit findings ...

• Hybrid

... role ensures strong governance, risk management, internal controls, and regulatory compliance to support sustainable business growth. Key Responsibilities ~ Audit & Assurance Prepare the annual risk-based internal audit plan. Conduct operational, financial, project, and compliance audits. Test internal controls, processes, ...

About the Role: We are looking for an Audit Manager in our internal audit team for conducting audits across functions, including credit, operations, collections, finance, and compliance. The role involves strengthening internal controls, and driving process improvements in line with Risk-Based Internal Audit (RBIA) principles. ...

... macros is a plus Experience in managing audits or risk based roles in a high-growth e-commerce or subscription-based business. Exposure to Big6 auditors with independent audit management Familiarity with technology and IT audit practices. Skills: compliance,internal auditing,internal controls,risk management,audit strategy

50k

... reliability and compliance with all applicable directives and regulations. Prepare and present reports that reflect audits results and document process. Identify Internal control gaps and recommend risk aversion measures. Qualifications & Experience Hands on Experience on Internal audit of multiple legal entities Thorough Knowledge ...

• Full-time

... operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints. Risk Based Internal Audit Enterprise Risk Management Risk Assessment Continuous Auditing / Continuous Monitoring Accounting Manuals, Capital Projects Audits, Project focused Control ...

• Hybrid
• On-site

... you to be part of Gen. About the Role The Senior IT Internal Auditor – SOX, Controls & AI Automation is a technology-focused member of Gen Digital’s Internal Audit team. This role independently executes and helps lead SOX/ICFR, IT general controls, IT application controls, automated controls, and related internal audit ...

Job Summary: The ISO Auditor will be responsible for conducting internal audits, ensuring compliance with ISO standards (such as ISO 27001, ISO 9001, and other relevant standards), and supporting the organisation in maintaining certifications. The role involves assessing processes, identifying non- conformities, and recommending ...

... skills, both written and verbal and the ability to be empathetic, positive and upbeat in all written and verbal communications. - Work collaboratively with internal departments including production, sales, accounting, shipping, warehousing, and logistics. - To perform this job successfully, an individual requires a complete ...

... skills, both written and verbal and the ability to be empathetic, positive and upbeat in all written and verbal communications. - Work collaboratively with internal departments including production, sales, accounting, shipping, warehousing, and logistics. - To perform this job successfully, an individual requires a complete ...

• On-site

... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seekling an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...

• On-site

... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seekling an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...

• Remote
• Hybrid
• On-site

... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...

• Remote
• Hybrid
• On-site

... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...

• Remote
• Hybrid
• On-site

... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...

... software like SAP Bookkeeping & Accounting: Maintain daily transaction entries, general ledgers, and manage petty cash using software like Tally Prime or SAP Audit & Reporting: Assist internal and external auditors, compile financial statements, and support month-end/year-end closing procedures Data Management: Collect, ...

... required Co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc.) Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements Travel across all locations Chartered Accountancy - CA Required work experience Industry: CA Firm ...

• Full-time

... Big 4 statutory auditors; manage audit deliverables, resolve audit queries, and ensure timely completion of audit cycles. 3. Internal Audit & Risk Controls - Internal Controls Framework: Design, implement, and maintain internal financial controls (IFCoC/ICFR) across key accounting processes. - Internal Audit Management: Coordinate ...