Internal Auditor

2 weeks ago


india CA Monk Full time

Qualification -Chartered Accountant

Designation -Consultant

Location -Ahmedabad

Domain - Internal Audit

Experience - 6 Months o 1 Year

Compensation: Upto 10 LPA + Variable


Key Responsibilities:


· Internal Audit Execution : Conduct comprehensive internal audits to evaluate the effectiveness of financial, operational, and technology processes.

· Internal Financial Control : (IFCAssess and improve internal financial controls to ensure compliance and operational efficiency.

· Risk Management: Identify and assess risks across the organization, including financial, operational, and strategic risks. Develop and implement risk mitigation strategies.

· Risk Advisory Services : Provide expert advice on risk management practices and frameworks, ensuring alignment with industry standards and regulatory requirements.

· Sarbanes Oxley (SOX) Compliance : Perform SOX testing and documentation to ensure compliance with regulatory requirements.

· Enterprise Risk Management (ERM): Develop and implement ERM frameworks to proactively identify and manage risks across the organization.

· Standard Operating Procedures : Prepare detailed SOPs for internal audit processes, ensuring comprehensive guidance on audit methodologies, documentation standards, and compliance protocols to maintain consistency and effectiveness in audits.


Key Skills:

· Mandatory Knowledge of conducting detailed audits of the P2P (Procure to Pay) process is required to ensure accuracy, efficiency, and compliance.

· Experience in performing audits of the O2C process & familiarity with auditing the R2R process is desirable

· Prior experience in risk advisory will be an added advantage.

· Good to have experience in auditing within the manufacturing sector


IT Skills

· Should be good with MS Excel, MS Word and MS PowerPoint

· Basic knowledge of ERP like SAP, Oracle, etc. will be added advantage.

Other Skills

· Should be excellent in written and oral communication.

· Should be able to display confidence in client facing role.

· Should have good understanding of business processes and risks

· Should be logical and analytical in approach with a keen eye for detail


  • Internal Auditor

    3 weeks 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

    1 month 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

    1 week ago


    india Selections HR Services Private Limited Full time

    Job Description: Internal Auditor Summary: The Internal Auditor is responsible for performing internal audits of client departments, evaluating internal control environments, ensuring compliance with laws and regulations, and providing actionable recommendations to improve operations. This role requires a keen eye for detail, strong analytical skills, and...

  • Internal Auditor

    1 month 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

    1 month 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

    1 month 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

    1 week ago


    india EliteRecruitments Full time

    Hi We are hiring Internal Auditors for one of the big6's consulting firm for Chennai/Pune/Ahemdabad location. Level- AM & Manager Qualification- CA Roles and responsibilities: Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction. Identifying deficiencies and inadequacies in process and...


  • india Agensi Pekerjaan BTC Sdn Bhd Full time

    Job Description Open Position: Internal Auditor, Specialist (Financial Services)  One of the reputable Financial Services in Malaysia is looking for Internal Auditor, Specialist to join the team and be based in Kuala Lumpur office. Key responsibilities include: Prepare and review audit assignments and projects together with the team and stakeholdersAble...


  • india Agensi Pekerjaan BTC Sdn Bhd Full time

    Job Description Open Position: Internal Auditor, Executive (Reputable Company) A Reputable company is currently hiring an Internal Auditor, Executive to join them in the Kuala Lumpur office.Key responsibilities include: ·         Possess Bachelor’s Degree in Account/Finance or any related accounting professional certificate and...


  • India Seeds Fincap Full time

    **Job details**: Job type - NewSeniority level - ExecutiveJob function - AuditProject Preferred location - Work from officeCity - Common**Job description**: Job description **Job Description - Regional Internal Auditor**: We are looking for dynamic Audit Managers to improve internal controls in the organization. He/ she will also be providing independent...

  • Internal Auditor

    4 days ago


    india Sustainability Economics Full time

    Position Title:  Cost Accountant/Internal Auditor– Power Sector Location: Bengaluru, Karnataka About the Company: Sustainability Economics is a global organisation targeting the markets of US, Japan, EU, UK, Canada and Singapore. As a pioneer, our focus is on the Lifecycle Management of E2E Net-Zero transitions while leveraging our automation-first...

  • Auditor

    1 month ago


    India Ujjivan Small Finance Bank Ltd Full time

    **Auditor - Kerala & Tamil Nadu**: Multiple locations - Department- SOUTH BRANCH BANKING AUDIT- Job posted on- Feb 1, 2023- Employee Type- Permanent- Experience range Range (Years)- 1 year - 2 years- This role is responsible to conduct & execute Risk Based Internal Audits (RBIA) of Micro Banking and Branch Banking as per schedule of the Audit Plan under the...


  • 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...


  • india MVC Resources Full time

    Job Description Role Summary: The Group Chief Internal Audit is responsible for the company’s strategic risk-based internal audit plan and managing the internal audit function in accordance with the company’s internal audit charter and the professional standards for internal auditing promulgated by the Institute of Internal Auditors.Responsibilities...


  • india Auditsync Full time

    Company Description At Auditsync, we are committed to providing top-tier consulting and audit for IT systems and applications to help organizations safeguard their digital infrastructure in the areas of Vulnerability Testing, Wireless Security Audit, Mobile Application Security and Source Code Review. We are currently catering to mid term pan India audit...


  • India Auditsync Full time

    Company DescriptionAt Auditsync, we are committed to providing top-tier consulting and audit for IT systems and applications to help organizations safeguard their digital infrastructure in the areas of Vulnerability Testing, Wireless Security Audit, Mobile Application Security and Source Code Review. We are currently catering to mid term pan India audit...

  • Senior IT

    1 month 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...

  • Internal Auditor

    7 days ago


    india Deloitte India Full time

    Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Non-Financial/Manufacturing sector for a Managerial role. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and...


  • india HCLTech Full time

    Job Title: Associate Manager Lead Auditor - ISO 9001:2015, ISO 20000-1 Location: Chennai & available to travel and work in flexible shifts as needed Work Experience: 8-15 Years Please NOTE- certification is MUST. Roles & Responsibilities: • Ensure QMS documentation, updating and implementation across DPO in line with ISO 9001:2015, ISO 20000-1, company’s...