internal audit execitive

Internal Audit – Bengaluru – Associate – Enterprise AuditThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded...

Job SummaryWe are looking for a dynamic and detail-oriented Internal Auditor with 27 years of experience to join our team. The ideal candidate will evaluate internal controls, identify risks, ensure regulatory compliance, and suggest process improvements to enhance operational efficiency and reliability.Key ResponsibilitiesConduct internal audits across...

Role & responsibilitiesTimely completion of Critical AuditsConducting Branch audits and driving teamTraining and supervising the Internal Audit staffFocus on material aspects during Functional / Process auditsLiaising with all the relevant stakeholders and maintain good working relationshipTo identify automation opportunities for IA functionReview of Access...

CA with 1 or 2-years of post-qualification experience. Semi-qualified Chartered Accountants with 5+ years of experience in Internal Audits can also apply.Areas of work includes Internal Audits, Statutory Audits, Process Reviews and IFC Testing.Should be able to manage small teams. Would be required to manage team of employeesMust be willing to travel to...

About the Role:Grade Level (for internal use):10The Team: S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. Reporting to the Audit Director, you will be part of a global and diverse Audit team with coverage for enterprise-wide Applications. The S&P Global Internal Audit function is a global team...

Scope• Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls.• Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls.• Enhance audit efficiency through automation, dashboards, and advanced data analytics.• Collaborate with global teams to strengthen compliance, risk...

Job Profile:Assist the Manager in overseeing the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards.Audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.Participates in...

ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and...

Company DescriptionEstablished in 1984 and headquartered in Hyderabad, India, Dr. Reddy's Laboratories is a global pharmaceutical company driven by the purpose of 'Good Health Can't Wait.' The company offers a portfolio of products and services, including APIs, generics, branded generics, biosimilars, and OTC in major markets such as the USA, India, Russia &...

Responsibilities:* Conduct internal audits, statutory audits, tax audits & income tax audits using Tally ERP.* Ensure GST compliance through regular checks.