internal auditor

 Audit Planning & Execution :Plan and execute internal audit engagements across various operations, including procurement, production (feed mill operations), storage, finance, and logistics. This includes developing audit scopes and programs based on identified risks. (Follow the target dates for closure audit)Risk Management:Conduct process walkthroughs...

Required Travel :Minimal Managerial - No Location: :India- Pune (Amdocs Site)  Who are we? Amdocs helps the world’s leading communications and media companies deliver exceptional customer experiences through reliable, efficient, and secure operations at scale. We provide software products and services that embed intelligence into how work runs across...

Develop and implement concurrent audit plans for real-time assessment of financial and operational activities. Analyse and assess financial transactions, records, and internal processes to verify compliance with organizational policies, regulatory requirements, and industry best practices. Identify irregularities, gaps, and potential risks, recommending...

Company Description Bandhan Bank is one of India’s fastest-growing private sector banks, operating as a universal bank since August 23, 2015. The Bank is strongly focused on financial inclusion, providing a wide range of banking products and services to underserved and primarily semi-urban and rural customers across India. Guided by the principle of...

Required Travel :Minimal Managerial - No Location: :India- Pune (Amdocs Site) Who are we? Amdocs helps the world’s leading communications and media companies deliver exceptional customer experiences through reliable, efficient, and secure operations at scale. We provide software products and services that embed intelligence into how work runs across...

Qualifications: Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or CISA preferred. 15+ years of progressive auditing experience, with at least 5 years in a leadership role. Experience within pharmaceutical or life sciences industry preferred. Strong knowledge of SOX compliance. Proven ability to manage cross-functional audits and...

Lead and Manage Internal Audit Assignments: Plan, execute, and oversee complex internal audit engagements across various departments and business units. Pre-Audit Planning: Conduct risk-based pre-audit analysis, identify key focus areas, and design effective audit strategies. Team Leadership: Manage, mentor, and develop a team of internal auditors. Allocate...

We are Hiring! 🚀 Join the Team at Natraj Energy Limited Role: Senior Internal Auditor Company: Natraj Energy Limited (www.natrajenergy.com) Location: On-site (HATHRAS, Uttar Pradesh) Experience: Minimum 6 Years in Manufacturing Sector About Us: At Natraj Energy Limited, we are committed to driving innovation and excellence in the energy sector. As we...

A  Job Specification1Company Name:MUTHOOT FINCORP LTD2Position  / Designation:INTERNAL AUDITOR3Grade:JM24Department:INTERNAL AUDITOR & QUALITY ASSURANCE5Employment Type:Probation > Permanent 6Reporting to – Designation & Grade:MANAGER-AUDIT - INTERNAL AUDITOR & QUALITY ASSURANCE7Areas of Responsibility:To Conduct internal Audit in all MFL Branches as...

Conduct a range of audits across our business, primarily in Europe and India, including, Financial, Operational, Compliance, and Data Analytics based audits in line with the annual Internal Audit Plan. Execute, complete and lead the audit engagements with the responsibility to observe, evaluate and improve the effectiveness of the internal controls in place...

Kraft Heinz Company is looking for Senior Internal Auditor to join our dynamic team and embark on a rewarding career journey Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends Communicates audit findings by preparing a final report and discussing findings with auditees Maintains internal...

Execute SOX IT and information systems testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, and documenting business processes and procedures. Support the creation of status reports and planning materials assist with overall and collaborate closely with internal and...

We are seeking a detail-oriented Internal Auditor to join our team in the Delhi-NCR region. The ideal candidate will be responsible for conducting internal audits, stock audits, and inventory audits to ensure compliance with established policies and procedures. This role involves assessing risks, evaluating internal controls, and preparing comprehensive...

Profile - Executive/ Sr. Executive/ Assistant Manager / Deputy Manager- Internal Audit Location- Corporate Office, Jaipur Nature- On Roll Experience - Junior Level: 1–3 years of experience in Internal Audit, Operations, Underwriting, Claims, or Compliance. Middle Level: 3–7 years of experience in Internal Audit, preferably in General Insurance. Salary...

Position SummaryWe are looking for a highly motivated SOX Compliance Analyst to play a key role in supporting our SOX compliance program and strengthening the internal control environment over financial reporting. This position is responsible for leading and executing SOX testing activities, assessing the effectiveness of internal controls, supporting...

Position Summary: This is an outstanding opportunity for a professional to step up and join our Global Internal Audit team at Crown. The IA department, along with the Board, Executive Management, and the External Auditors, is a corporate governance cornerstone of Crown Holdings, Inc. In addition to its mission of giving assurance on the Company’s control...

To Conduct internal Audit in all MFL Branches as per the program given from the Department. The job involves extensive traveling and confidentiality is to be maintained very strictly.Verification of Documents of Fixed Deposits/Secured Debentures and their interest paymentsVerification of Documents of Secured Loans/Part Withdrawals and theirinterest...

Description Internal Auditor : Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within...

Role: Manager – Internal Audit & Quality Assurance (IAQA)Job SummaryThe Manager – Internal Audit & Quality Assurance (IAQA) is responsible for executing internal audit plans, ensuring process adherence, and maintaining high standards of audit quality across assigned branches and functions. The role supports risk identification, compliance monitoring, and...

Why Ryan? • Global Award-Winning Culture • Flexible Work Environment • Generous Paid Time Off • World-Class Benefits and Compensation • Rapid Growth Opportunities • Company Sponsored Two-Way Transportation • Exponential Career Growth The Senior Auditor is responsible for helping execute the Company’s internal audit plan, which includes...