Internal Audit Professional

Please call // Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution.Minimum 9+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise...

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracyKey responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA)...

Posted: 31/07/2025 10:17:07 - Competitive Salary - Bangalore, India - Permanent **"Integrity. Insight. Impact. Join us as our Internal Auditor and shape our financial future."** **ABOUT THE ROLE**: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the...

Internal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM RoleCandidates having strong hands-on experience in Internal Audit and IFC/SOX with sectorial experience as mentioned above.2+ years of industry related / relevant consulting experience with in- depthUnderstanding of the Internal Audit and Risk Advisory domain.Key areas of...

Company Overview: HP Inc. is a global technology company dedicated to creating technology that makes life better for everyone, everywhere. From PCs and printers to 3D printing and augmented reality, HP Inc. delivers innovative solutions that drive business results. As part of our commitment to excellence, we are seeking a highly skilled and experienced...

Execute audit engagements, including data analysis and testing.Evaluate internal control systems and ensure adherence to applicable Indian laws.Perform risk assessments and internal control evaluations and detect discrepancies.Identify and investigate potentially fraudulent activities or financial irregularities.Prepare and present audit reports to...

About RNM R N Marwah & Co LLP is a Chartered Accountants firm established in 1946. Our Head office is in New Delhi, India and we have branch offices in Gurgaon, Bangalore, Raipur and UK. At RNM, you'll work with inspiring leaders who support your development, both personally and professionally. This is a place where your insatiable curiosity enables you to...

Conduct O2C internal audits covering financial controls, project audits, AR processes, contract management, risk assessment, compliance reviews for 6-month contract role. Required Candidate profileCA with 2+ years OR Engineer (Mech/Civil) with 5+ years in internal audit, O2C processes, project audits, financial/operational controls, risk assessment...

Conduct plant operations audits, project execution audits, technical assessments, contract management reviews, risk assessment for 6-month assignment. Required Candidate profileB.Tech/M.Tech (Non-IT) with 5+ years in project execution, project planning, internal audit, plant operations audit, strong technical background.

**Responsibilities**: Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes. Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and...