Hiring For Internal Audit

Role & responsibilitiesThe Internal Audit Assistant Manager is responsible for executing and supporting the effectiveness of internal audit activities across the organization, with a focus on financial, operational, and compliance controls. The ideal candidate will bring strong expertise in risk-based auditing, internal control evaluation, regulatory...

ResponsibilitiesPlan and conduct internal audits and concurrent audits.Discuss the findings of audit reviews with management on a constructive basis to develop the most appropriate, proportionate solutions to issues arising.Report the results of audit reviews, including management responses and proposed action plans to address issues arising, to senior...

Leading internal audit assignments across plants, business units, and corporate functions.Conduct financial, operational, and compliance audits to detect irregularities or fraud.Review of compliance tools and necessary action on non compliances Required Candidate profileThe role will focus on strengthening internal controls, ensuring compliance, identifying...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

Key ResponsibilitiesAudit and validate daily, weekly, and monthly sales transactions and reports.Cross-check sales data with invoices, receipts, and system entries.Identify and report discrepancies or inconsistencies in sales records.Assist in reconciling sales with finance and accounting data.Support preparation of audit findings and management reports.Work...

Team member-Assurance-Support Services-Internal Audit Assurance Next is a strategic career development initiative aimed at attracting and nurturing mid-career talent across the bank's assurance functions—Internal Audit, Risk, and Compliance.The program is designed to build future-ready leaders through structured learning, cross-functional exposure, and...

Knowledge of Implementing accounting processes and internal control procedures leading internal audit assignments across plants, business units, and corporate functions.Evaluate internal controls, policies, SOPs, and recommend process improvements. Required Candidate profileThe Sr. Manager – Internal Audit will be responsible for independently leading and...

Designation: ManagerDomain: Internal Audit & Risk AdvisoryLocation: NoidaAbout the role:As an Internal Audit Manager, you will lead and manage internal audit engagements across a portfolio of clients, including both listed and unlisted entities, spanning diverse sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and...

Execute internal audit engagements according to the annual audit plan.Evaluate business processes, systems, and controls for manufacturing operations, capital projects, plant maintenance, internal policies, procedures, and regulatory requirements Required Candidate profileevaluating & improving the effectiveness of internal controlPrepare detailed audit...

As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries including...