Internal Auditor Jobs
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AVA Business Consulting & Risk Management LLPGurgaon
on-site Internal Auditor role located in Gurugram. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, analyzing financial data, and ensuring compliance with industry standards and regulations.
They will also...
UNLOCK BUSINESS CONSULTINGPanchkula
Controls (IFC) testing to ensure compliance with regulatory standards and improve internal controls.
• P2P (Procure to Pay): Review and audit the procure-to-pay process to ensure accuracy, efficiency, and compliance.
• O2C (Order to Cash): Audit...
AAA GlobalGurgaon
Job Title: Regional Internal Auditor
Location: Gurgaon (with regional travel as required)
Experience: 8-10 Years
Employment Type: Full-Time
Travel Requirement: Moderate (within the region) 3 to 4 months annually
About the Role
Our Client...
UNLOCK BUSINESS CONSULTINGRohtak
Controls (IFC) testing to ensure compliance with regulatory standards and improve internal controls.
• P2P (Procure to Pay): Review and audit the procure-to-pay process to ensure accuracy, efficiency, and compliance.
• O2C (Order to Cash): Audit...
ED&F Man CommoditiesBangalore
Role Overview
We have an exciting opportunity for a Group Internal Auditor based in Bangalore, India. This role offers the chance to work in a global environment with ample developmental opportunities for those eager to showcase their skills...
UNLOCK BUSINESS CONSULTINGHisar
Controls (IFC) testing to ensure compliance with regulatory standards and improve internal controls.
• P2P (Procure to Pay): Review and audit the procure-to-pay process to ensure accuracy, efficiency, and compliance.
• O2C (Order to Cash): Audit...
MNR UniversityKollam
and disposals.
Audit of construction projects, BoQs, contractor bills, and work certifications.
5. Governance & Risk Management
Evaluate internal controls over:
o Related party transactions
o Conflict of interest
o Delegation of authority
Identify...
35 similar jobs: Agra, Alīgarh, Lucknow, Gandhinagar, Davangere...
SAELDelhi
a team of internal auditors & industrial trainees and providing guidance, training, and mentorship.
• Maintain strong relationships with stakeholders.
Qualifications:
• Qualified/ semi qualified Chartered Accountant / MBA.
• Minimum 4 to 5 years...
Generali Central Life InsuranceMumbai
Job purpose
This position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan; Planning, Execution, Review, and timely closure of Internal Audits; Departmental Reporting...
MNR UniversityDelhi
and operational risks.
Support fraud risk assessment, prevention, and detection mechanisms.
6. Audit Reporting & Follow-up
Prepare risk-based internal audit plans.
Draft detailed internal audit reports with: o Observations
o Risk rating
o Root cause...
EurofinsChennaimncjobsindia.com
total revenues of EUR EUR 6 515 million and has been among the best performing stocks in Europe over the past 20 years Job Title Junior Internal Auditor Work Location Chennai India Reporting to Manager Work Timing 1 00 PM - 10 00 PM Hybrid 3...
HoneywellBangalorefoundit.in
Job Description
Job Description
As a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader...
KPMG IndiaMumbai
setting up IA function, etc.
Role & Responsibilities
• Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
• Assistant...
Global University SystemsHyderabad
ecosystem powers accessible digital learning and academic achievement.
Position
About the Role
The Internal Auditor will conduct independent audits across the entirety of the Global Student Recruitment function including sales and commercial operations...
NCR AtleosIndia
Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Board's confidence. We do this by focusing on the areas and risks that matter most. We have a very talented team, primarily...
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