4031 Internal Audit Jobs - Page 16

Join Barclays as a SOx IB Analyst where your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures, and quality standards. This will provide assurance to management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate the identified risks. At Barclays, we don't just anticipate the future - we're creating it. To be successful in this role, you should be a Fresh Qualified Chartered Accountant with articleship experience in a reputed firm or an MBA Finance with relevant work experience. You should have an understanding of SOx and Risk Management practices, including Internal Audit. Additionally, you should be able to communicate internal control concepts clearly in a business context, interpret, analyze, and derive logical conclusions on data patterns, and possess verbal and written communication skills to deal with internal and external stakeholders. Keeping stakeholders, including Auditors, up-to-date with the progress of audit work and observation status is crucial. Some highly valued skills for this role include proficiency in using MS Office packages (Outlook, Word, Excel, Powerpoint), basic knowledge of internal control and regulatory requirements & practices (e.g., Turnbull, Sarbanes-Oxley, COSO), and basic awareness of the specific current requirements of the US GAAP/IFRS/IAS regimes. In this role based in our Chennai and Noida offices, your purpose will be to partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. As an Analyst, you will collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through executing ad-hoc assessments and testing on the design and operational effectiveness of internal controls. You will develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives to mitigate potential risks and issues. Key findings and observations will be communicated to relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers. Collaboration with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank will be essential. You will also develop a knowledge center containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and distribute material on internal controls to train and upskill colleagues within the bank. As an Analyst, you are expected to perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. You will require in-depth technical knowledge and experience in your assigned area of expertise, have a thorough understanding of the underlying principles and concepts within your area of expertise, and lead and supervise a team, guiding and supporting professional development, allocating work requirements, and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviors to create an environment for colleagues to thrive and deliver to a consistently excellent standard. For individual contributors, they should develop technical expertise in their work area, acting as an advisor where appropriate. Your impact will be on the work of related teams within the area, and you will partner with other functions and business areas. Taking responsibility for end results of a team's operational processing and activities, escalating breaches of policies/procedures appropriately, and embedding new policies/procedures adopted due to risk mitigation will be part of your role. You will advise and influence decision-making within your area of expertise, take ownership for managing risk and strengthening controls in relation to the work you own or contribute to, deliver your work and areas of responsibility in line with relevant rules, regulations, and codes of conduct, and continually build an understanding of how your sub-function integrates with the function. Demonstrating understanding of how areas coordinate and contribute to the achievement of the objectives of the organization sub-function, resolving problems by identifying and selecting solutions through the application of acquired technical experience, guiding and persuading team members and communicating complex/sensitive information, acting as a contact point for stakeholders outside of the immediate function, and building a network of contacts outside the team and external to the organization. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship - the moral compass helping to do what is believed to be right. Additionally, demonstrating the Barclays Mindset - to Empower, Challenge, and Drive - the operating manual for how we behave.,

We are seeking someone to join our team as a Director covering Risk Management Capital Planning. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. IAD serves as an objective and independent function within the Firm's risk management framework to foster continual improvement of risk management processes. This is a Director (P3) level position within the Business audit family which is responsible for inspecting controls in front, middle and back offices. Since 1935, Morgan Stanley is known as a global leader in financial services, always evolving and innovating to better serve our clients and our communities in more than 40 countries around the world. What You'll Do In The Role - Help identify risk and impact to relevant coverage area to prioritize areas of focus - Execute and lead aspects of assurance activities (e.g., audits, continuous monitoring, closure verification) to assess risk and formulate a view on the control environment - Facilitate conversations with stakeholders on risks, their impact and how well they are managed in a clear, timely and structured manner - Assist in managing multiple deliverables in line with team priorities - Solicit and provide feedback and participate in formal and on-the-job training to further develop self and peers What You'll Bring To The Role - Understanding of business line and key regulations relevant to coverage area - Strong understanding of audit principles, methodology, tools, and processes (e.g., risk assessments, planning, testing, reporting, and continuous monitoring) - Ability to identify and analyze multiple data sources to inform the point of view - Ability to ask meaningful questions, understand various viewpoints, and adapt messaging accordingly - A commitment to practicing inclusive behaviors - At least 6 years" relevant experience would generally be expected to find the skills required for this role Coverage - Hybrid working (4 days in the office) Monday to Friday from 12:00PM to 9:00PM India time with flexibility on standard working hours for time-sensitive matters (including India Public Holidays). - Periodic evening calls with US and EMEA internal clients and vendors What You Can Expect From Morgan Stanley Morgan Stanley is committed to maintaining the first-class service and high standard of excellence that have defined the company for over 89 years. The values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren't just beliefs; they guide the decisions made every day to do what's best for clients, communities, and more than 80,000 employees in 1,200 offices across 42 countries. At Morgan Stanley, you'll find an opportunity to work alongside the best and the brightest, in an environment where you are supported and empowered. The teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. The company is proud to support its employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. There's also ample opportunity to move about the business for those who show passion and grit in their work. To learn more about our offices across the globe, please copy and paste https://www.morganstanley.com/about-us/global-offices into your browser. Morgan Stanley is an equal opportunities employer. The company works to provide a supportive and inclusive environment where all individuals can maximize their full potential. The skilled and creative workforce is comprised of individuals drawn from a broad cross-section of the global communities in which they operate and who reflect a variety of backgrounds, talents, perspectives, and experiences. The strong commitment to a culture of inclusion is evident through the constant focus on recruiting, developing, and advancing individuals based on their skills and talents.,

The role at Weekday's client in Visakhapatnam offers a salary range of Rs 600000 - Rs 800000 per annum for a full-time Assistant Manager - Finance with a minimum of 5 years of experience. As a highly driven and detail-oriented Chartered Accountant, you will be responsible for core finance functions in a fast-paced environment. Your primary duties will include managing financial reporting, budgeting, taxation, and audit processes to ensure financial governance and compliance. Your key responsibilities will involve preparing accurate financial statements, coordinating with auditors, assisting in budgeting and forecasting, managing taxation compliance, delivering management reports, and identifying process improvements. You will work closely with cross-functional teams and provide financial insights to the leadership team. To excel in this role, you should have a strong understanding of Indian Accounting Standards, Companies Act, and tax laws. Previous experience in financial reporting, audits, taxation, and MIS, along with proficiency in financial tools like MS Excel, Tally, SAP, or Oracle, will be beneficial. Excellent analytical, problem-solving, and organizational skills, attention to detail, effective communication, and the ability to manage multiple priorities independently are essential. Candidates with experience in Big 4 or reputed audit firms and exposure to industry-specific finance processes in manufacturing, services, or retail sectors will be preferred. Join us as an Assistant Manager - Finance to contribute to the financial success of our organization through your expertise and dedication.,

You will be responsible for preparing and managing project budgets, forecasts, and financial reports. Collaborate closely with project managers to assess financial progress and projections. Additionally, you will be tasked with reconciling bank statements and ensuring accuracy in the general ledger. It will be your responsibility to guarantee compliance with tax regulations and industry-specific financial guidelines. Moreover, you will conduct internal audits and support external audit processes. To qualify for this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field. A minimum of [X] years of accounting experience is required, preferably in the construction industry. Proficiency in accounting software is essential, along with strong analytical and organizational skills. Knowledge of the Percentage of Completion method will be considered a plus. This is a full-time, permanent position. The benefits include paid time off. The work schedule is during the day shift, and the work location is in person. ,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Risk consultant, you'll contribute technically to Risk Consulting client engagements and internal projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risks within engagements and share any issues with senior members of the team. In line with EY's commitment to quality, you'll confirm that work is of high quality and is reviewed by the next-level reviewer. As an influential member of the team, you'll help to create a positive learning culture, coach and counsel junior team members, and help them to develop. The opportunity We're looking for Senior Consultants to join the leadership group of our EY-Consulting Technology Risk Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities include: - Participating in IT Risk and Assurance engagements. - Working effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. - Helping prepare reports and schedules that will be delivered to clients and other parties. - Developing and maintaining productive working relationships with client personnel. - Managing reporting on assurance findings and ensuring control owners take remediation action as required. - Identifying, leading, and managing the continuous improvement of Internal Controls through the implementation of continuous control monitoring and automation. - Reviewing evidence of compliance for adherence to standards. - Understanding key domains of compliance controls, including change management, access to system, network and data, computer operations, and system development. - Staying current with and promoting awareness of applicable regulatory standards, upstream risk, and industry best practices across the enterprise. - Understanding Control frameworks such as COSO, internal control principles, and related regulations including SOX and J-SOX. - Conducting performance reviews and contributing to performance feedback for staff. - Adhering to the Code of Conduct which sets the standards of behavior, actions, and decisions expected from EY's people. Skills and attributes for success include: - Experience in application controls and Information security experience. - Understanding of risk management systems and processes. - Ability to build relationships with key stakeholders across different levels of seniority. - Strong written and verbal communication skills. To qualify for the role, you must have: - Preferably a bachelor's degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA. - Minimum of 1-2 years of experience in internal controls and Internal Audit. - Enterprise risk services with a specific focus on IT and related industry standards. - IT Risk Assurance framework. - Control frameworks such as COSO, internal control principles, and related regulations including SOX and J-SOX. - Preferred security skills related to a broad range of operating systems, databases, or security tools such as UNIX, Linux, Windows 2000 and NT, firewalls, and IDS systems. - Familiarity with IT analysis, delivery, and operations methods, including SDLC and CM. - Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT. - Experience of security testing methods and techniques including network, operating, and application system configuration review. - Application controls and security experience: sensitive access and SOD testing, controls testing. - Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc. - Preferred Certifications: CISA. What we look for: We believe that you should own and shape your career. But we'll provide the support and opportunities to develop the skills, knowledge, and experience to succeed. The strength of our global network, combined with local empowerment and a relentless focus on winning in specific markets, means you'll interact and team with individuals from various geographies and sectors. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. What working at EY offers: At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around. - Opportunities to develop new skills and progress your career. - The freedom and flexibility to handle your role in a way that's right for you. EY | Building a better working world: EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

Join us as an "AVP Control Business Partner" at Barclays, where you'll spearhead the evolution of the digital landscape, driving innovation and excellence. You'll leverage cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. To be successful in this role, you should possess the following qualifications and experience: - Chartered Accountant/ Certified Internal Auditor/ CPA or equivalent qualification in Auditing or Risk Management/Graduate or Post Graduate with experience in Controls i.e. Controls Business Partner or Control Assurance and Tester and Operational Risk Management. - Extensive experience in Internal Audit, Control Business Partnership, Controls Assurance & Testing, and Operational Risk Management. - Comprehensive understanding of governance and control frameworks and processes, as well as all aspects of operational risk management. Highly motivated, business-focused, and forward-thinking. - Proficiency in senior stakeholder management and the ability to communicate internal control concepts clearly in a business context. Ability to manage reporting lines and relationships across multiple disciplines. - Controls Experience in areas such as Financial Crime, AML, Customer Due Diligence, Settlements, Private Sanctions, Credit Lending, Markets, Reference Data, etc. - Sound commercial judgment and overall understanding of the Financial Services Industry, particularly the business impact of regulatory requirements. - Experience in designing, communicating & implementing internal control policies. - Proficient in the use of MS Office applications (Outlook, Word, Excel, PowerPoint). - Knowledge of internal control and regulatory requirements & practice e.g. Turnbull, Sarbanes-Oxley, COSO, Basel II Accord relating to operational risk preferred. As an Assistant Vice President Expectations, you will be responsible for: - Providing advice to People Leaders to support the resolution of escalated issues. - Identifying ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda. - Taking ownership for managing risk and strengthening controls. - Collaborating with other areas of work to keep up-to-date with business activity and the business strategy. - Engaging in complex analysis of data from multiple sources to solve problems creatively and effectively. - Communicating complex information to stakeholders. - Influencing or convincing stakeholders to achieve outcomes. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge, and Drive the operating manual for how we behave.,

In this role, you will establish and grow the Quality Assurance function in Gurugram, conducting reviews over global internal audit assignments and identifying improvement opportunities. You will recommend enhancements, prepare reports on findings, and build strong relationships with internal stakeholders to facilitate effective communication and collaboration. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 34 markets and with 55 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. Join our team and you will have the opportunity to work in a collaborative and dynamic environment. Our team plays a significant role in shaping the direction and enhancing the quality of audit work. Qualified CA, CPA, MBA or M.Com with 6-8 years of experience in internal audit, quality assurance, or related assurance function expertise within financial services is required. Strong written and verbal communication skills are necessary, along with proven analytical skills, supported by an attention to detail and sound judgment. Strong stakeholder management skills are essential, and being a team player with a motivated and energetic approach to work is highly valued. We love hearing from anyone inspired to build a better future with us. If you're excited about the role or working at Macquarie, we encourage you to apply. About the Risk Management Group: Our Risk Management Group works as an independent and centralized function, responsible for independent and objective review and challenge, oversight, monitoring, and reporting in relation to Macquarie's material risks. We are a global team that aims to manage the risks of today and anticipate the risks of tomorrow. Our divisions include compliance, credit, financial crime risk, internal audit, market risk, operational risk, aggregate risk, prudential, and central. Our commitment to diversity, equity, and inclusion: Our aim is to provide reasonable adjustments to individuals who may need support during the recruitment process and through working arrangements. If you require additional assistance, please let us know in the application process.,

GeBBS Healthcare Solutions, founded in 2005, serves U.S. Healthcare Providers with Revenue Cycle Management (RCM), Health Information Management (HIM), Patient Access, and Billing solutions. As a leading national provider in the healthcare industry, we offer end-to-end solutions to address billing challenges and enhance overall business operations. Our team of highly skilled professionals, robust processes, and proprietary workflow engines make us an ideal partner for our clients. We are currently looking for a Manager / Senior Manager - Internal Audit to join our Compliance department. The work location for this position is Airoli, Navi Mumbai or Sakinaka, Andheri, with office hours from 12pm to 9pm or 1pm to 10pm, working from the office. The ideal candidate should be a Chartered Accountant (CA) with a minimum of 8 years of post-qualification experience. As a Manager in the Internal Audit role, your responsibilities will include conducting independent and objective evaluations of company operational and compliance activities. You will be responsible for reviewing and evaluating Business Operations and Corporate functional controls, including risk and compliance governance. Key duties and responsibilities of this role include: - Developing process documentation, narratives, and process flows - Defining audit scope and preparing contractual compliance checklists - Conducting audits based on checklists in areas such as HR, Finance, Operations, Infosec, Regulatory, and Legal - Preparing process, risk, and control (PRC) matrix and test plan - Highlighting risks from contracts at pre-signing stages - Reading laws to draft guidelines, preparing training modules, and policies - Driving completion of training modules and awareness - Leading risk implementation committees involving cross-functional teams - Proposing annual Internal audit plan and compliance plan - Investigating and designing remedial measures related to compliance to corporate policies, ethics, client contracts, and regulatory matters - Facilitating meetings, trainings, awareness sessions on core policies like ERM, ESG, Anti-Bribery, Whistle-Blower, HIPAA, Environment Social & Governance policy, etc. Additionally, you will ensure compliance to HIPAA & Hi-Tech requirements framework through audits, policy updates, external certifications, internal awareness, etc. You will update policies, document procedures, and guidelines to align the compliance plan with operational changes. Collaboration with cross-functional teams to drive improvement programs like automation, process transformation, etc., is essential. The ideal candidate should possess strong project management skills and the ability to work and deliver in a VUCA (Volatile Uncertain Complex and Ambiguous) environment. If you are a detail-oriented professional with a passion for internal audit, compliance, and risk management, we invite you to join our team at GeBBS Healthcare Solutions. For more information about GeBBS, please visit our website at www.gebbs.com.,

As the Vice President of SOX Control and Compliance at BNY, you will play a crucial role in supporting the Group Manager in the execution of the SOX testing program. Your responsibilities will include coordinating with Business Partners and external auditors, conducting control narrative refreshes, leading Process walkthroughs, and testing the design and operational effectiveness of key controls. You will be expected to produce high-quality work papers that clearly document testing performed, results, and conclusions. In addition to your core responsibilities, you will be an effective team player, leading special projects and ad-hoc activities. Providing guidance and support to junior team members and the wider S&C team will be essential. You will also be tasked with identifying opportunities to leverage information technology systems and automation in a practical and value-add manner. Successful candidates for this role will possess a Bachelor's Degree and a minimum of 5 years of experience in SOX testing, Internal Audit, Public Accounting Audit, or a combination of private and public accounting. While not required, certification as a Certified Public Accountant (CPA) or Chartered Accountant (CA) is preferred. BNY is committed to fostering a diverse and inclusive workplace culture, as evidenced by our numerous awards, including being recognized as America's Most Innovative Companies by Fortune in 2024 and as one of the World's Most Admired Companies. Our dedication to equality is further showcased by our 100% score on the Human Rights Campaign Foundation's Corporate Equality Index for 2023-2024. We are also proud recipients of accolades such as the Best Places to Work for Disability Inclusion, Most Just Companies, and Top performing company for Sustainability. At BNY, we offer a comprehensive range of benefits and rewards to our employees. We are an Equal Employment Opportunity/Affirmative Action Employer, committed to providing equal opportunities for underrepresented racial and ethnic groups, females, individuals with disabilities, and protected veterans. Join us at BNY and be part of a dynamic team that is shaping the future of global financial services.,

We have an exciting opportunity for a role in Indirect Taxation Audit with a leading NBFC firm in Mumbai. As a CA Qualified professional, you will be responsible for conducting audits related to indirect taxes such as GST, VAT, Service Tax, Excise, and Customs. Your main duties will include ensuring compliance with tax laws, evaluating internal controls, reviewing tax returns and transactional data, identifying tax exposures, preparing audit reports, and staying updated with tax regulations. You will be required to plan, execute, and manage audits specifically focused on indirect taxation. This will involve evaluating and testing internal controls related to tax processes, reviewing tax returns and invoices for compliance, identifying tax risks and non-compliance issues, and preparing detailed audit reports for management. In addition, you will need to ensure timely reconciliation of tax ledgers, liaise with external auditors and tax authorities, stay informed about changes in tax laws, provide advisory support on tax matters, and contribute to process improvements in tax compliance and reporting. If you are detail-oriented, experienced in indirect taxation audit, and looking for a challenging opportunity in this field, we encourage you to apply by sending your updated CV to kiran@thepremierconsultants.com. This role offers the chance to work in a dynamic environment where you can utilize your skills in tax compliance, internal audit, risk management, and financial reporting. Join us in this exciting opportunity to be a key player in the field of Indirect Taxation Audit and contribute to the success of our organization.,

Working as a Senior in this team, your responsibilities will include leading and conducting internal audits from planning to execution and reporting. You will need to understand the client's business for planning audits across various business units and locations. Your role will involve defining and aligning audit programs for the processes in scope, leading process discussions with the client, and performing audit procedures according to the defined standards. Additionally, you will schedule and validate audit observations with the client process owner and draft audit reports as per the standards. Furthermore, you will lead and conduct internal controls uplift and transformation projects from risk assessment to gap assessment and designing controls. This will involve identifying material entities, processes, and controls through risk assessment procedures, conducting gap assessments on the process/controls landscape, and designing and transforming controls based on the assessment, system changes, and management objectives. You will lead control walkthroughs, perform control inquiries, review control documentation, and assess controls" design and operating effectiveness. Lastly, you will be responsible for drafting an overall report summarizing control gaps, recommendations, and testing results.,

As a Controller at PhonePe Limited, you will play a crucial role in the financial operations of the company. Your responsibilities will include preparing and finalizing monthly book closures, financial statements, and schedules. You will work closely with business finance teams to drive key performance indicator (KPI) improvements. Formalizing standard operating procedures (SOP) for accounting processes and ensuring compliance with necessary accounting treatments will be part of your daily tasks. You will be responsible for preparing reconciliation statements, conducting internal and statutory audits, and submitting schedules with variance analysis to the central controllership team on a monthly basis. Additionally, you will collaborate with the tech team to develop finance requirements related to reporting and operations. Your expertise in MS Office, strong communication skills, and ability to build relationships with stakeholders will be essential for success in this role. The ideal candidate for this position is a Chartered Accountant with 5-6 years of experience in a controllership role, preferably with startup experience. A strong bias for action, problem-solving skills, and ownership mentality are traits that we value. Hands-on experience with automation tools and working with big data will be an added advantage. At PhonePe, we foster a culture that empowers individuals to do their best work. We believe in solving complex problems, executing quickly, and building platforms that impact millions of people. If you are passionate about making a difference, collaborating with talented individuals, and accelerating your career growth, we invite you to join our team. As a full-time employee at PhonePe, you will have access to a comprehensive benefits package, including medical insurance, wellness programs, parental support, mobility benefits, retirement benefits, and other perks such as higher education assistance and salary advance policy. Join us in our mission to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services. To learn more about PhonePe and our work culture, visit our blog.,

You will be responsible for leading the internal audit function as a General Manager - Internal Audit. Your main tasks will include ensuring the effectiveness of internal controls, risk management, and governance processes within the organization. Your key responsibilities will involve developing and implementing internal audit strategies, plans, and procedures. You will be conducting audits of financial and operational processes to identify areas for improvement. Additionally, evaluating internal controls, risk management, and governance processes will be part of your role. You will also provide assurance on the effectiveness of internal controls and risk management and collaborate with management to implement audit recommendations. Presenting audit reports to senior management and the audit committee will also be a key aspect of your job. Ensuring compliance with regulatory requirements and industry standards will also fall under your responsibilities. The requirements for this position include a CA (Chartered Accountant) qualification as mandatory. A minimum of 10-15 years of experience in internal audit, finance, or a related field is necessary. You should have a strong knowledge of internal audit principles, risk management, and governance. Excellent analytical, problem-solving, and communication skills are essential. The ability to lead and manage a team of auditors is also a requirement for this role.,

You will be responsible for creating macros, VBA scripts, and automating reports/tools. Additionally, you will handle PO, non-PO, and Utilities Invoice processing using SAP. It is crucial to ensure meeting process SLAs and maintaining knowledge management. Your duties will include reviewing and validating essential details of valid invoices, maintaining exception logs, and independently performing transactional tasks to support compliance and execution of processes. Furthermore, you will be required to follow up on requisitions to resolve hold invoices in accordance with AP guidelines. Ensuring compliance with internal policies and guidelines set by management is essential. Daily internal audits must be conducted to ensure balance in invoices/queries. The ideal candidate should have at least 2 years of experience in an MNC or Large Organization, with prior experience in AP in both Indian and global environments. Proficiency in Accounting Software such as SAP or others is necessary. Strong problem-solving skills, attention to detail, and accuracy are key attributes for this role. You should be able to work independently as well as part of a team, meet deadlines, and contribute to achieving organizational goals. Excellent written and verbal communication skills are required to effectively perform the responsibilities of this position.,

As a Consultant/Senior Consultant at Protiviti India in Gurugram, you will be responsible for providing expertise in internal audit, process review, process audit, business process re-engineering, SOP, and business consulting within the preferred industries of FMCG, Retail, and Manufacturing (consumer durable). You should have a strong background in core Internal Audit with 1-5 years of experience, particularly in writing policies and procedures, as well as Risk Management. Key Responsibilities: - Conducting end-to-end Internal Audit projects with a focus on quality and efficiency. - Collaborating with clients to identify process improvements and recommend solutions. - Utilizing your expertise in SAP, if available, to enhance audit processes and outcomes. Qualifications: - CA/MBA/Inter CAs with a proven track record in Internal Audit. - Experience working with leading Consulting firms will be highly valued. If you are a dynamic professional with a passion for enhancing business processes and driving impactful change, we encourage you to apply for this exciting opportunity at Protiviti India.,

As a global leader in assurance, tax, transaction, and advisory services, EY hires and develops passionate individuals to contribute to building a better working world. At EY, the focus is not only on your current self but also on your potential growth. Your career is yours to shape, with limitless possibilities and support to help you become your best professional self. EY Consulting is dedicated to transforming businesses through people, technology, and innovation, with a client-centric approach aiming to drive long-term value by solving strategic problems. The Risk Consulting - Internal Audit - Non-FS team in Mumbai helps clients manage risks effectively to support their future business strategies and objectives. The team focuses on Enterprise Risk, Technology Risk, and Financial Services Risk to address key risk areas, support business performance, and identify, manage, and monitor risks in the financial sector. As a Manager-Risk Consulting, your responsibilities include performing various risk advisory engagements such as internal audit, SOX/IFC/ICFR, risk management, process reviews, data analytics, and other governance, risk & compliance engagements for global and Indian clients in the telecom and technology sectors. You will lead internal audit processes, deliver high-quality engagements, identify areas for process improvement, and contribute to business development activities. To excel in this role, you must have the ability to lead teams, act as a mentor, contribute to knowledge sharing, provide innovative solutions, and communicate effectively. Strong relationship management skills, proficiency in MS Office tools, data analytics, and the willingness to work across time zones are essential. Qualifications include being a Chartered Accountant or MBA from a top-tier institute, with 5 to 7 years of post-qualification experience in risk advisory or related internal audit engagements. EY offers a dynamic work environment where you can collaborate across multiple client departments, solve complex problems, and deliver practical solutions. The organization is committed to investing in your skills and learning, providing a personalized career journey and access to resources for career development. EY values inclusivity, striving to maintain a balance that allows employees to excel in their careers while focusing on their well-being. If you are ready to contribute to building a better working world and meet the qualifications mentioned above, we encourage you to apply and join us on this exciting journey at EY.,

As an Internal Audit Executive at our company located in Pirana Ode Gam, you will be responsible for conducting audits of financial and operational systems. Your role will involve evaluating the effectiveness of internal controls and reviewing compliance with company policies, regulations, and statutory requirements. Additionally, you will prepare audit reports with findings, conclusions, and recommendations while documenting audit workpapers and evidence according to requirements. In this position, you will play a key role in recommending improvements to processes and controls. You will also assist in the assessment of management's actions to correct control weaknesses, ensuring that audits are performed according to approved programs and procedures. Furthermore, you will contribute to maintaining internal audit policies and standards to uphold the integrity of our processes. This role requires a candidate with 2-3 years of experience and an educational background in M.com/Inter CA. The job type is full-time and permanent, catering to individuals with a fresher perspective. The work schedule is during the day shift, and the work location is in person. If you are passionate about internal auditing and have a keen eye for detail, this role offers an exciting opportunity to contribute to the enhancement of our organizational processes and controls.,

As a leading global investment management firm, you will be part of AB's SOX Testing Unit of Internal Audit, responsible for evaluating the effectiveness of key controls as part of the Sarbanes Oxley (SOX) 404 certification processes. You will work as a member of the SOX testing team to perform effectiveness testing of key control activities, ensuring compliance with control objectives and the effective operation of internal controls over financial reporting (ICOFR). Your responsibilities will include executing internal control testing, assessing risk, validating controls, updating documentation, and preparing work papers to ensure consistency between test objectives and results. You will coordinate with management to review existing key controls, assist in updating process documentation, and maintain effective planning and execution of work. Additionally, you will advise management on control design, report testing progress to senior auditors, and ensure timely completion of deliverables. This role offers the opportunity to gain a holistic understanding of multiple technologies, systems, and platforms used by AB, exposure to top management, and the ability to influence change and mitigate risk across the organization. You will also learn various technologies to test and remediate associated risks. Qualifications and experience required for this role include a college degree, at least two years of Audit, SOX PMO, and/or SOX Testing experience (preferably in the financial services industry), excellent interpersonal and communication skills, the ability to interact with senior management, flexibility to travel when necessary, and a professional certification is preferred. In this position, you will play a crucial role in ensuring the effectiveness of key controls and contributing to AB's compliance efforts while working closely with management and across various technologies and platforms.,

You will be responsible for conducting internal audits according to the established plan and procedures. This includes scheduling audits and meetings with clients, conducting preliminary surveys and discussions with clients to document necessary information. Additionally, you will supervise audit staff during the audit process and report to the Head of Internal Audit on a regular basis. You will also review the work completed by junior staff, interact with clients to address any queries, and prepare the first draft of audit reports. The minimum qualification required for this position is being a Chartered Accountant. Additionally, candidates should have a minimum of 3 years of experience in the field along with computer knowledge. This position offers a negotiable salary and is based in Mumbai, Maharashtra.,

Role & responsibilities Key Responsibilities: Create clear and precise control documentation that meets regulatory standards. Understand risk principles and management frameworks, identifying and mitigating risks. Use ServiceNow efficiently to manage workflows and enhance operations with technology. Engage with stakeholders to collect and document information from meetings. Be proactive in identifying actions, offering insights, and recommending improvements. Clarify unclear instructions for accurate task execution and communicate effectively to resolve ambiguities. Identify and resolve issues impacting team performance or compliance, providing practical solutions. Support audit processes by providing resources and answering FAQs. Required Qualifications: Bachelors or Master’s degree in Business Administration or a related field. Strong analytical and problem-solving skills. Familiarity with risk management and compliance processes. Proficiency in using technology platforms, particularly ServiceNow. Excellent communication and interpersonal skills. Ability to work collaboratively in team settings as well as independently. Shift: 7am-4pm/9am-6.30pm/12.30pm-9.30pm

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our Risk Consulting, you will be supporting the Team in client engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services. We're looking for a Senior Consultant with experience in Risk Consulting and Internal Audit to join our Process & Controls Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of our service offering. This position will be based out of our offices (Kochi/ Thiruvananthapuram) in the beautiful state of Kerala. Working in our practice, you will have the opportunity to work with clients to provide practical risk management, internal audit solutions, and gain valuable experience with a variety of clients. Your Key Responsibilities: The current role requires executing internal audit and other risk consulting engagements for EY clients. As part of the role, you are expected to: - Perform end-to-end internal audits from planning to reporting, including process understanding, walkthroughs, preparation of risk and control matrix/audit work program, control testing, preparation of audit report, and agreeing on issues/actions with management. - Have an in-depth understanding of various industry risks/issues/trends and end-to-end business processes. - Have thorough knowledge and understanding of Internal Audit methodology and IIA requirements. - Deliver/manage engagements to time, cost, and high quality. - Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations. - Contribute to business development activities such as preparing proposals and lead identification. - Always comply with the firm's quality and risk management policies. - Manage multiple assignments and related project teams. - Maintain an excellent rapport and proactive communication with the client. - Mentor and coach junior team members to help them meet their performance goals and successfully grow their careers. - Manage engagement budgets and support superiors in developing marketing collaterals, business proposals, and new solution/methodology development. Skills And Attributes For Success: - Exceptional command of spoken and written English. - Globally mobile and flexible to travel to onsite locations at short notice. - Highly analytical, organized, and meticulous consulting skills. - Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members. - Ability to multi-task, work well under pressure with a commitment to deliver under tight deadlines. - Strong organizational skills with the ability to prioritize effectively. - Attention to detail and quality assurance. - Proficient in MS-Office Suite, data analysis, and validation. To qualify for the role, you must have: - Bachelor's degree or relevant professional qualification such as CA, ACCA, CIA, etc. - A minimum of 3 years of relevant work experience in Internal Audit or Risk Management. - A valid passport for travel. What Working At EY Offers: At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around. - Opportunities to develop new skills and progress your career. - The freedom and flexibility to handle your role in a way that's right for you.,

Location: Greater Noida Industry: Recycling and Manufacturing Qualification: Chartered Accountant (CA) Experience: 2- 8 years (preferably in the manufacturing sector) Key Responsibilities: Lead and execute internal audits , operational audits , and compliance reviews across manufacturing units Evaluate internal controls , risk management processes , and ensure statutory compliance (Companies Act, GST, TDS, etc.) Identify process gaps , suggest cost-saving and control improvements Review and finalize audit reports , presenting findings to senior management Coordinate with external auditors , statutory bodies, and internal teams Supervise and mentor junior audit staff Key Skills: Strong knowledge of internal controls , SOX , and risk-based auditing Experience with ERP systems (SAP/Tally) and MS Excel Excellent analytical, communication, and report-writing skills Understanding of manufacturing processes , inventory, and cost control systems

If you're seeking a career that will empower you to distinguish yourself, consider joining HSBC to unlock your full potential. Whether you aspire to ascend to the pinnacle of success or embark on a thrilling new path, HSBC offers a platform replete with opportunities, support, and rewards that will propel you towards greater heights. HSBC stands as one of the world's largest banking and financial services organizations, operating in 64 countries and territories globally. Our mission is to position ourselves where growth thrives, empowering businesses to flourish, economies to prosper, and individuals to achieve their aspirations and dreams. Currently, we are in search of a seasoned professional to become part of our team in the capacity of DBS Senior Control Tester. In this pivotal role, your responsibilities will include: - Conducting meticulous preparation, steering, and engaging in the execution of a diverse array of Technology control testing activities - Ensuring prompt delivery of control testing with a commitment to transparency and accuracy in the fulfillment of testing objectives - Exercising sound judgment in identifying and disclosing control testing findings by pinpointing key risks and issues - Infusing quality into control testing deliverables and upholding compliance with the CCO Control Testing Methodology - Offering expertise and counsel on control testing throughout CCO, while applying critical judgment and decision-making skills in the identification and disclosure of control testing findings by highlighting key risks and issues - Nurturing relationships with key stakeholders, staying abreast of significant business, regulatory, and industry developments, as well as any modifications to procedures and practices - Assisting in the preparation of testing reports to update key stakeholders on the testing outcomes and review work - Monitoring and pursuing actions identified as a result of testing and review work, escalating when necessary - Adhering to and demonstrating compliance with all pertinent internal and external rules, regulations, and procedures that govern the business operations in which the jobholder is engaged, particularly Internal Controls and any associated policies and procedures Requirements: To excel in this role, candidates should meet the following criteria: - At least 3-5 years of pertinent experience in IT controls testing within the Financial Service industry or process assessment experience - Proficiency in ITGC, SOX, NON-SOX, Internal Control, Automated Control Testing (BACs) - Preferred qualifications include IT Risk certifications (CRISC, CISM, CISA, CISSP, or equivalent) - Demonstrated expertise in Technology control testing, risk management, internal control, or internal audit, preferably within a financial/banking services operations environment - Proven ability as a self-starter and effective collaborator Your journey to success is amplified when you become a part of HSBC. HSBC is dedicated to nurturing a culture where each employee is esteemed, respected, and their opinions hold significance. We pride ourselves on providing a workplace that fosters continuous professional growth, flexible work arrangements, and avenues for advancement within an inclusive and diverse setting. Personal data shared with the Bank regarding employment applications will be handled in accordance with our Privacy Statement, accessible on our website. Issued by HSBC Software Development India,

You have an opportunity to join as the Head of Audit and Assurance in a reputed bank based in Mumbai, Maharashtra. As a highly skilled and experienced professional with a minimum of 10-15 years of experience, preferably in banking, you will be responsible for leading the Audit department and managing the Audit and Risk functions of the bank. Your main responsibilities include ensuring that the bank's operations comply with all relevant laws, regulations, internal policies, procedures, and accounting standards. You will conduct Risk Based Internal Audits (RBIA) following the guidelines of the Reserve Bank of India (RBI) and using Risk Control Matrices (RCMs) developed by the bank. Your strong track record of success in a similar role, particularly in a Co-Operative Bank, Small Finance Bank (SFB), or NBFC, will be advantageous. To qualify for this role, you should be a Qualified Chartered Accountant (CA) with additional qualifications in Internal Audit or a Certificate in Risk Management. You must have at least 10 years of post-qualification experience, with a minimum of 3 years in the Banking and Financial sector (BFSI). Knowledge of risk management practices, methodologies, and regulatory requirements in the banking sector is essential. As the Head of Audit and Assurance, you will act as the primary point of contact for regulatory agencies, develop and implement Risk and Control Matrices (RCMs), lead and manage the audit team, conduct risk assessments, provide guidance and training programs for bank staff, review and approve audit reports, ensure prompt communication of audit findings to management, provide technical assistance with investigations, and build strong relationships with key stakeholders. Your functional and behavioral competencies should include a deep understanding of credit policies, strong knowledge of audit principles, proficiency in audit tools and data analytics, excellent communication and interpersonal skills, strong leadership and project management skills, achievement orientation, planning and organizing skills, and tech-savviness. If you are interested in this challenging role, please send your resume to wafesgroup@gmail.com or wcareers7@gmail.com.,

As an Assistant to the Group Head - Internal Audit, your main responsibility will be to effectively support the Group Head in various tasks related to MIS Management, Planning & Monitoring, and Supporting Departmental Initiatives. You will also be required to interact with Senior Audit Officials and manage the Group Head Office tracker and requirements. Additionally, you will assist in preparing presentations, handling special assignments, and managing Audit Committee and Board notes. Your responsibilities will include: MIS Analysis - Conducting MIS Analysis across all parameters reviewed by the Group Head - Internal Audit - Identifying Critical Areas for Improvement - Providing Decision Support through Reports and Comparisons aligned with Audit Objectives - Preparing Presentations for Group Head Review at a Regional Level and for Board or Audit Committee presentations Planning & Monitoring - Assisting the Group Head in monitoring the Audit Plan, Open issues, and Internal Initiatives - Contributing to the formation of improvement areas and potential initiatives - Liaising with Internal Audit teams for timely submission of data to the Group Head - Internal Audit Presentations and Special Assignments - Collaborating with the Group Head to finalize Board and Audit Committee presentations - Coordinating with Group Companies" Internal Audit Function National Level Initiatives & Programs/Drives - Supporting the Group Head in driving National Level Drives and Initiatives - Coordinating with all stakeholders for the efficient running of these initiatives Candidate Profile - Required Qualification: CA/MBA-Finance with over 5 years of experience in Audit with a Bank/Big 4 - Mandatory skills in Powerpoint and Excel - Excellent Communication and presentation skills are essential for this role.,