23 Audit Practices Jobs

Position: Senior Consultant Location: Bengaluru About Sattva We Partner to deliver social impact at scale Sattva Consulting is a global impact consulting firm from India. Since 2009 we have been engaging with communities, business and government to achieve societal impact at scale. We believe that Civil society, Business and Government all have a critical role to play in building an equitable and sustainable world, and we actively partner with all stakeholders to enable impact through our advisory orchestration services, knowledge and data platforms which we have built as public goods for the ecosystem and collaborative solutions and partnerships. Our teams are based in India, Singapore, Den...

As an experienced IT and Cyber security auditor, you will be responsible for the following key tasks: - Assist the Head of Internal Audit in the day-to-day running of IT security audits and lead audit planning efforts based on annual risk assessments. - Organize and supervise IT security audit projects using an agile auditing approach to ensure high-quality outcomes. - Prepare reports and management presentations reflecting key risks identified during audits. - Collaborate with co-sourced partners to meet audit objectives and timelines. - Make recommendations to improve processes and ensure timely closure of actions based on audit findings. - Write high-quality audit reports praised for thei...

As a Quality Assurance Manager at Lismount Tex India LLP, you will play a crucial role in maintaining high standards of quality control and ensuring adherence to production standards. Your responsibilities will include: - Overseeing daily quality control processes - Inspecting materials and finished products to meet international quality standards - Leading a team of QA professionals - Developing and implementing quality assurance systems - Conducting audits to identify areas for improvement - Ensuring compliance with customer and regulatory standards - Collaborating closely with production and operations teams for maintaining product quality and operational efficiencies To excel in this rol...

Role Summary: The Senior Finance Manager will be responsible for leading all financial operations of the organization, ensuring robust financial planning, control, compliance, and analysis to support the company's infrastructure projects and strategic growth. This role requires a strong understanding of project-based finance, handling large capex, interfacing with government contracts (e.g. Indian Railways, NHAI, etc.), and optimizing financial performance across manufacturing, construction, and installation operations. Key Responsibilities: 1. Financial Planning & Budgeting 2. Financial Reporting & Compliance 3. Capital Expenditures & Asset Management 4. Risk Management & Controls 5. Stakeh...

Role Overview: As a Business Risk & Compliance Analyst, you will be responsible for performing regular compliance checks, supporting risk assessments, and assisting in risk audits to ensure adherence to regulatory and internal standards. Key Responsibilities: - Conduct periodic compliance reviews to identify potential business risks. - Validate the accuracy and completeness of ICAAP and other risk assessment frameworks. - Support internal, external, and regulatory risk audits and inspections. - Prepare and maintain risk compliance and assessment reports for review by the Chief Compliance Officer (CCO). - Monitor implementation of risk mitigation measures and track status of audit findings. -...

As an IT Security Auditor at our company, you will be responsible for the following tasks: Role Overview: You will assist the Head of Internal Audit in the day-to-day running of IT security audits. This includes leading the audit planning efforts, developing risk-based audit plans, and continuously improving IA documentation to align with Global IIA standards. You will also plan, organize, and supervise IT security audit projects, following an agile auditing approach to deliver high-quality outcomes. Additionally, you will work closely with co-sourced partners to meet audit objectives and timelines. Key Responsibilities: - Assist the Head of Internal Audit in IT security audits - Lead audit ...

Description Job Summary HYBRID ROLE The Intercompany Manager is responsible for the accurate preparation, analysis, and reporting of financial data to support business leaders in decision-making. This role manages intercompany accounting processes, ensures compliance with US GAAP and local regulatory requirements, and supports budgeting, forecasting, and month-end close activities. The role supports business partnering by providing insights that strengthen performance and operational alignment across Cummins entities. Key Responsibilities Prepare financial analyses, performance reports, and variance explanations for business leaders. Coordinate with assigned units to support annual budgeting...

Role Overview: As a Sr. Manager/Internal Controls at Kraft Heinz in Ahmedabad, India, you will lead the Center of Excellence focused on Internal Controls and Compliance. You will work collaboratively with a diverse and innovative global team to drive critical program objectives, including executing the annual SOX calendar and enhancing control design assessments. Your role will involve leading a team of Internal Control resources, overseeing control testing, and partnering with process owners to incorporate changes into the SOX program. Additionally, you will be responsible for team management, resource selection, and career development, while defining the short-term and long-term strategy o...

Belgium, Bornem China, Suzhou France, Colmar India, Haryana Japan, Sagamihara Mexico, Puebla United States, Greenwood (South Carolina) Today, Lonza is a global leader in life sciences operating across five continents . While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely improve the world. And that's the kind of work we want to be part of. Based in Greenwood, SC, this remote role offers you the opportunity to shape and support the quality systems that drive Lonza's missi...

As a seasoned Statutory Audit Consultant with deep experience auditing Indian clients, your role will involve a combination of audit leadership, consulting, business development, and P&L ownership. Key Responsibilities: - Lead statutory audits to ensure compliance with Indian regulations. - Manage the full audit lifecycle including planning, execution, and reporting. - Drive business growth through client engagement and identifying new opportunities. - Oversee P&L to ensure project profitability and efficiency. - Advise clients on financial reporting, compliance, and risk. - Collaborate internally to enhance audit practices and offerings. Qualifications Required: - Strong statutory audit exp...

Reporting to : GM Plant Operation Lead plant quality teams and Implement a unified Quality Vision & Strategy Improve quality assurance and control systems, ensuring compliance with Industry standards and regulations Drive zero-defect culture, implement Six Sigma and TQM practices to improve product quality and manufacturing excellence Ensure adherence to specific quality and compliance requirements, including material traceability, certification, and audit practices Partner with R&D, Production, and Sales teams to ensure quality is embedded at every stage of the product lifecycle Lead internal and external audits; interface with key customers on quality-related issues and resolutions Develop...

As an Internal Auditor at our company, your role will involve overseeing internal audits across various departments to ensure compliance, improve processes, and enhance operational efficiency. Your responsibilities will include: - Conducting Comprehensive Audits: - Performing regular internal audits across key departments such as Production, Quality, Purchase, Accounts & Finance, Sales & Marketing, Design & R&D. - Evaluating and Improving Processes: - Reviewing and assessing business operations to identify inefficiencies and areas for cost reduction or performance improvement. - Ensuring Policy and Regulatory Compliance: - Monitoring adherence to internal policies, accounting standards, and ...

As an Audit Executive at this company, your role will involve conducting internal and external audits in compliance with company policies and statutory regulations. You will be responsible for reviewing financial statements, accounting entries, and supporting documents to ensure accuracy and compliance. Additionally, you will assist in preparing audit reports that identify discrepancies, risks, and recommendations. Your attention to detail is crucial to ensuring adherence to accounting standards and internal control systems. Effective communication and coordination with internal teams, auditors, and management will be essential in resolving audit findings. Furthermore, you will be required t...

As a Research Coordinator at Tasc Business Learning, your role will involve supporting research initiatives in accounts and auditing. You will be responsible for conducting research on accounting standards, GST laws, income tax updates, and audit practices. Additionally, you will prepare analytical reports, research summaries, and collaborate with internal teams such as audit, accounts, and compliance. - Monitor statutory and financial regulation changes relevant to the business - Coordinate with internal teams to identify research requirements - Maintain internal research databases Qualifications Required: - CA Final student - Strong understanding of statutory and internal auditing, GST, in...

Job Description Security Operations Specialist Position Title: Security Operations Specialist Employer: G4S Secure Solutions India (Payroll) Work Location: South India Corporate Client Site Compensation: ?1215 LPA (depending on experience and fit) Reporting Line: Regional Security Leadership (Client & G4S) Employment Type: Full-time, Permanent About The Role The Security Operations Specialist will be responsible for leading and strengthening the corporate security framework for a large US multinational client. The role requires a balanced mix of strategic foresight, hands-on operational leadership, and audit readiness , ensuring compliance with global standards while aligning with local laws...

Job Description Security Operations Specialist Position Title: Security Operations Specialist Employer: G4S Secure Solutions India (Payroll) Work Location: South India Corporate Client Site Compensation: ?1215 LPA (depending on experience and fit) Reporting Line: Regional Security Leadership (Client & G4S) Employment Type: Full-time, Permanent About The Role The Security Operations Specialist will be responsible for leading and strengthening the corporate security framework for a large US multinational client. The role requires a balanced mix of strategic foresight, hands-on operational leadership, and audit readiness , ensuring compliance with global standards while aligning with local laws...

Role Overview: The Infrastructure Platform Engineering (IPE) team, part of Infrastructure and Cloud business division, is responsible for the engineering and operation of the Group Engineerings core infrastructure services, including data centers, storage, private cloud, platforms, databases, and middleware. The mission of the team is to modernize infrastructure, drive automation, and enable scalable, secure infrastructure products that support business operations and future transformation. Key Responsibilities: - Identify and assess operational, regulatory, and compliance risks across the IPE teams. - Support the Risk and Control Self-Assessment (RCA) process. - Collaborate with Infrastruct...

Your role Corpay is currently looking to hire a Compliance Analyst within our Legal division. The Compliance KYC Analyst is responsible for ensuring that the company&aposs onboarding processes adhere to all relevant laws, regulations, and standards related to customer identification and verification processes. Exercises judgment in connection with our values, primarily our value of doing the right thing, with a heightened focus on compliance programs. Provides support to the Compliance team, as required. What You&aposll Be Doing Conduct Know Your Customer (KYC) reviews for the onboarding of new clients, as well as periodic and trigger event reviews of existing clients. Perform due diligence ...

As a Manager, IT Finance at Cencora, you will report to the Senior Director and play a crucial role in driving financial modeling and analytical support for various IT Domains within the Global Data and Technology Services (GDATS) organization. With an estimated spend under management of $100-$200M, you will support major transformation projects by developing advanced financial models, leveraging analytical expertise, and fostering strategic business partnerships. Your responsibilities will include managing a team of 5-6 IT finance professionals, ensuring robust execution of financial processes, and alignment with Cencora policies and financial controls. Your key responsibilities will involv...

As an Internal Auditor at our company in Mumbai, you will be responsible for evaluating internal controls, risk management practices, and compliance with company policies and regulatory requirements. Your role will involve conducting internal audits, reviewing financial records, identifying areas of risk, and preparing clear audit reports with actionable recommendations. You will be required to assist in developing audit programs, liaise with departments to gather audit data, and ensure compliance with internal policies and statutory regulations. Additionally, you will collaborate with external auditors, maintain documentation for audit procedures, and support year-end audit activities. To b...

As a Research Coordinator at Tasc Business Learning, you will be responsible for supporting our research initiatives in accounts and auditing. Your role will involve conducting research on accounting standards, GST laws, income tax updates, and audit practices. You will also be expected to prepare analytical reports, research summaries, and collaborate with internal teams including audit, accounts, and compliance. Your key responsibilities will include monitoring statutory and financial regulation changes relevant to our business, coordinating with internal teams to identify research requirements, and maintaining internal research databases. The ideal candidate for this position should be a ...

As a Technology Risk and Control Analyst within the Infrastructure Platform Engineering (IPE) team at the London Stock Exchange Group (LSEG), you will play a crucial role in identifying, assessing, and mitigating operational, regulatory, and technology-related risks across the organization. Working under the Infrastructure and Cloud business division, your responsibilities will involve supporting the implementation and maintenance of risk and control frameworks, conducting control testing, and collaborating with various teams to ensure compliance with internal policies and external regulations. Your key responsibilities will include identifying and assessing operational, regulatory, and comp...

Morgan Stanley Wealth Management provides a range of wealth management products and services for affluent individuals, businesses and institutions. These services include brokerage and investment advisory, financial and wealth planning, credit and lending, cash management, annuities and insurance, retirement and trust. Consulting Group (CG) is the retail investment advisory arm of Morgan Stanley Wealth Management with a long standing tradition of serving clients, from the individual investor to larger institutions, providing each with investment consulting advice and services. CG leverages global resources from across the firm to provide access to advice and investment manager research. Depa...