Internal Auditor

1 month ago


Anywhere in IndiaMultiple Locations iimjobs Full time

At Outsized, we match clients in financial services and management consulting to high-quality independent consultants and boutique/specialist firms for the execution of their key projects.

Our client is a top-tier global consulting firm renowned for delivering world-class advisory services to prominent players across industries. They are currently engaged in an internal audit project for a leading player in Saudi. They are seeking a highly skilled Chartered Accountant with proven experience in carrying out internal audits to join their dynamic team.

Below summarises the roles and responsibilities:

- Plan and execute internal audit assignments in alignment with established methodologies and project objectives

- Monitor engagements progress, manage risk, and verify that key stakeholders are kept informed about progress and expected outcomes constantly

- Plan for test of controls & walkthroughs based on control frequency

- Perform process & control walkthroughs to check design effectiveness in the process implemented

- Review control processes with control owners

- Engage in follow-ups & continuous monitoring to remediate the issues identified

- Collaborate closely with cross-functional teams to gather necessary information and insights for audit assessments

- Prepare flowcharts for business processes

- Communicate the results of assignments through written reports and oral presentations on a timely basis

- Identify opportunities to improve business processes and assist clients in addressing compliance, financial, operational, and strategic risk

Experience required:

- Proven experience in internal audit, with a minimum of 5 years of relevant experience

- Ability to work independently and collaboratively within a diverse team

- Excellent communication and interpersonal abilities, with the capacity to interact effectively at all levels

This is a contractual opportunity and will be on an initial 3-month contract with a possibility of extension beyond the initial contract period. The selected consultant will be required to be based in Saudi for the entire duration of the project.


  • Internal Auditor

    1 week ago


    india eRecruiter Full time

    Job Description Summary We are looking to hire a professional internal auditor who will provide the company with guidance on financial accuracy, internal controls, and regulatory compliance. As an internal auditor, you will examine the operating practices and financial and risk management processes of the company.To ensure success, the internal auditor must...

  • Internal Auditor

    3 weeks ago


    india Fadac Resources Full time

    Job Description Our client is an Infrastructure company that offers construction, traffic solutions and procurement services to both public and private clients.Due to expansion they are in need of an INTERNAL AUDITOR. Location - ZamfaraJob Summary We are looking for an Internal Auditor with brilliant accounting and analytical skills to add value and improve...

  • Internal Auditor

    3 weeks ago


    India Bloom Consulting Services Full time

    NA Experience **3 - 5 years** Offered Salary Notice Period **Not Disclosed** **Position Title**:Internal Auditor /Compliance Executive **Minimum Qualification**: - Education: Graduate / Post Graduate (BCA / B.Sc (C.S), B.E / B.Tech / MCA) - Experience: 3 to 5 years. - Exposure to conducting internal audits across all departments. - Exposure to facing...

  • Internal Auditor

    4 weeks ago


    India Bloom Consulting Services Full time

    Not Disclosed Experience **3 - 5 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Position Title**:Internal Auditor /Compliance Executive **Minimum Qualification**: - Education: Graduate / Post Graduate (BCA / B.Sc (C.S), B.E / B.Tech / MCA) - Experience: 3 to 5 years. - Exposure to conducting internal audits across all...

  • Internal Auditor

    6 days ago


    India Recex Full time

    **Opening**: 4 Nos.**Job ID**: 72317**Employment Type**: Full Time**Reference**: **Work Experience**: 2.0 Year(s) To 4.0 Year(s)**CTC Salary**: 15.00 LPA TO 16.00 LPA**Function**: Accounts / Finance / Tax / CS / Audit**Industry**: Account/Finance/Tax consulting**Location**: Angul Jajpur Jamshedpur Kalinganagar Odisha **Posted On**: 25th Nov,...

  • Internal Auditor

    3 weeks ago


    India Bloom Consulting Services Full time

    NA Experience **5 - 8 years** Offered Salary Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive experience managing finance teams, preparing and analyzing reports and...

  • Internal Auditor

    4 weeks ago


    India Bloom Consulting Services Full time

    Not Disclosed Experience **5 - 8 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive experience managing finance teams, preparing and...

  • Internal Auditor

    3 weeks ago


    india Consultz Full time

    Job Description We are supporting our client in their search for an Internal Auditor to join their team.As an Internal Auditor, you will be responsible for overseeing the Internal Audit for the Energy, Utilities & Infra cluster . This role requires strong leadership abilities, excellent communication skills, and a comprehensive understanding of internal...

  • IT Head

    1 month ago


    Mumbai,Bangalore,Anywhere in India,Multiple Locations SKILLVENTORY Full time

    Job title : Head IT GRCReporting to : CIOHours : General Work Time (9.30 am to 6.30 pm)Location : YBH, SantacruzOverall Responsibilities :- As part of the Technology Assurance Team the Head- IT GRC will be responsible for coordinating with Internal and External Auditors to ensure the audit process is managed smoothly.- Work closely with various teams for...

  • IT Head

    4 weeks ago


    Mumbai/Bangalore/Anywhere in India/Multiple Locations, IN SKILLVENTORY Full time

    Job title : Head IT GRCReporting to : CIOHours : General Work Time (9.30 am to 6.30 pm)Location : YBH, SantacruzOverall Responsibilities :- As part of the Technology Assurance Team the Head- IT GRC will be responsible for coordinating with Internal and External Auditors to ensure the audit process is managed smoothly.- Work closely with various teams for...


  • India Teladoc Health Full time

    Teladoc Health has an exciting new role as a Senior IT Auditor.Working Hours: 4:00 PM to 1:00 AM IST Work Mode: RemoteTeladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit management, Board of...


  • india Teladoc Health Full time

    Teladoc Health has an exciting new role as a Senior IT Auditor. Working Hours: 4:00 PM to 1:00 AM IST Work Mode: Remote Teladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit management, Board of...

  • Senior IT

    3 weeks ago


    india Zendesk Full time

    Job Description We are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment where support, loyalty, and honest feedback is the norm. The Audit and Information Technology Staff Auditor will help to deliver independent, objective assurance and...


  • Anywhere in India/Multiple Locations ATIT Proficient Full time

    Job Description: - Creating/maintaining standard reports (SmartView and Financial Reporting)- Maintain business rules and calculation scripts- Maintain data integrity in accordance with SOX compliance- Oversees position requirements and performs internal controls, including providing evidence of internal control performance to management internal and...


  • Anywhere in India/Multiple Locations, IN ATIT Proficient Full time

    Job Description: - Creating/maintaining standard reports (SmartView and Financial Reporting)- Maintain business rules and calculation scripts- Maintain data integrity in accordance with SOX compliance- Oversees position requirements and performs internal controls, including providing evidence of internal control performance to management internal and...


  • india SolarWinds Full time

    Information Technology Auditor / IT auditor Location: Bangalore Overview: At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful,...

  • Internal Auditor

    4 weeks ago


    india Wipro Digital Operations and Platforms Full time

    Job Role: We are looking for someone who is a highly motivated, ambitious professional with exceptional stakeholder management and interpersonal skills, looking to assist both the Global Head of Internal Audit and Audit Manager based in London. Key responsibilities within the role include, not limited to, supporting the delivery of the audit plan, internal...

  • Internal Auditor

    3 weeks ago


    india CLA Global Indus Value Consulting Full time

    Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the...

  • Internal Auditor

    4 weeks ago


    India Cognitus Consulting Full time

    **Roles and Responsibilities** - Accountable for creating process assets aligning to SDLC requirements. - Develop, implement, and maintain Quality processes, assets, process compliance and develop a culture of Continuous Quality Improvement across all development/SDLC and testing team - Providing Process definition, review, and deployment across all SDLC...


  • india Marken Full time

    Description Job Title:   Information Systems Auditor  Location: Pune M ain Purpose:    The Information Systems (IS) Auditor serves as a trusted advisor when assessing internal systems and controls, and is a key point of contact with external examiners. Identifies and verifies risks to systems and data, and ensure teams are...