audit intern

Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventum, people are at the heart of every innovation we pursue. Guided by empathy, insight, and clinical intelligence, we collaborate with the...

Job Description: Job Purpose: The role bearer has the responsibility to actively support internal audits for the bank as assigned . It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role...

Verifying the Docs processed by invoicing team with standard procedure. Generating periodical compliance reports. Processing the Internal Branch transfers as per the business requirement. Work on different audits process of supply chain which involves freight, open Sales / Purchase. Orders, local purchase and shipped status. Validation of the documents...

Company DescriptionBringle Academywww.bringleacademy.comJob DescriptionResponsibilitiesPerform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual...

JOB RESPONSIBILITIES:Co-ordination & interaction with stakeholders.Preparation of scope of audit & customized checklistTaking pro-active decisions to avoid time lag & cost over runsInputs for proper closure of audit issuesOverall monitoring of audit assignmentsIdentify root cause and financial impact of audit findings and suggest practical...

Requirement: candidate for Internal Audit and Risk advisory Team with 1-2 years in internal audit Experience:  1 to 2 years Place of Posting: Mumbai CTC: As per industry standard Job Description: 1. Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, control assessment. 2. Identifying...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSpecialistJob Description & SummaryA career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders....

Job DescriptionInternal Audit \ N\nLocation: Bangalore\ N\nAbout the Team\ NThe Group Internal Audit (GIA) team conducts audits across business and functional domains to assess compliance with internal policies and regulatory requirements. The team identifies control gaps, monitors corrective actions, and strengthens internal controls to mitigate risks and...

Job Description Internal Audit Location: Bangalore About the Team The Group Internal Audit (GIA) team conducts audits across business and functional domains to assess compliance with internal policies and regulatory requirements. The team identifies control gaps, monitors corrective actions, and strengthens internal controls to mitigate risks and...

Job DescriptionInternal Audit \n\nLocation: Bangalore\n\nAbout the Team\nThe Group Internal Audit (GIA) team conducts audits across business and functional domains to assess compliance with internal policies and regulatory requirements. The team identifies control gaps, monitors corrective actions, and strengthens internal controls to mitigate risks and...

Job Title: Internal Audit  (4–7 Years) Location: Anna Salai, Chennai Employment Type: Full-Time Travel Requirement: Approx. 2 weeks per month About the Role We are urgently looking for a dynamic and driven professional to join our Internal Audit team based at Anna Salai, Chennai. This role goes beyond traditional auditing—you will dive deep into...

Roles & Responsibilities:  To follow the audit program / plan for each audit run  To undertake audit of given areas and discuss the findings with the Audit Manager  To maintain adequate documentation / working papers for audits carried out  To prepare audit report in power point Requirements  Analytical Skills:  Knowledge of fields...

Internal Audit Executive : Graduate with similar experience of 3-5 yrs in reputed hospitals and with Good communication skills should be a multi-linguistic candidate. Preferably a stable minded Female candidate with multispecialty or woman & child hospital

Roles and Responsibilities: Who are we looking for Reporting to the Manager- Internal Audit, this position is a highly visible and an impactful role across the company. The Analyst- Internal Audit, based in India and will work with all levels of management to promote business integrity and robust internal control structures, compliance with Sarbanes-Oxley...

.Execution of Audits : Perform audits on various departments like production, quality control, procurement, supply chain, and finance to ensure adherence to standard operating procedures (SOPs) and regulatory requirements. Evaluate the effectiveness of internal controls and processes to minimize financial or operational risks. Identify control weaknesses...

Develop comprehensive plans and conduct project administration including progress reporting, risk/issue identification & mitigation Collect and analyze complex data, evaluate information & systems and develop outcome reports with logical conclusions Review of the reports and other activities of peer and provide constructive feedback Coach and mentor junior...

Audit Planning and Execution Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. Team Management ...

The Internal Audit team is responsible for evaluating and assessing the companys internal controls, processes, and procedures to ensure compliance with regulations, identify risks, and improve efficiency and effectiveness within the organization. Duties and Responsibilities: Verifying the Docs processed by invoicing team with standard procedure Generating...

About Internal Audit Department Internal audit is a Corporate Department responsible for providing objective assurance and insight to Strategic Business Units and Corporate Functions through a risk-based review of key Business Processes, enabling value creation in terms of improved processes, internal controls, and cost savings. The internal audit team's...

The Role: Internal Audit Specialist Key Responsibilities: Participate in the execution of the risk-based audit plan, reporting results to the company's Leadership and the Audit Committee of the Board of Directors. Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting,...