internal auditor

Company Description Felix Advisory is a leading India-based professional services firm providing tax and regulatory services, risk management, transaction advisory, internal audit, corporate governance, and financial and business advisory solutions. The firm is known for its focus on quality, innovation, and long-term client relationships built through...

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...

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 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...

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...

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...

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...

Some careers open more doors than others. If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further HSBC is one of the...

Position Duties Reporting directly to the Internal Audit (IA) Senior Manager, duties are as follows: • In support of the audit plan, IA leads execution of identified projects • Assists Manager and Director in all planning and reporting activities • Develop strong partnerships with business and IT leadership across all segments to further internal...

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...

A  Job Specification1Company Name:MUTHOOT FINCORP LTD2Position  / Designation:INTERNAL AUDITOR3Grade:B24Department: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...

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...

Some careers open more doors than others. If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further HSBC is one of the...

Job DescriptionINTERNAL AUDITOR POSITION –Europe and Asia/Pacific(based in Ahmedabad) JOB DESCRIPTION The Kraft Heinz Internal Audit Department’s vision is to add value by providing objective and innovative assurance and advisory services.  When performing our work, we evaluate risks, controls and governance processes. Further, we provide the board of...

This role requires extensive travel to Africa and CA qualified only candidates. Primary Duties & responsibilities • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with applicable directives and regulations • Determine internal audit scope...

Job Title: Internal Auditor - Financial Services Minimum 2 years to 10 years exp in domestic market into internal Audit Industry: Financial Services (Mandatory) Domestic market Key Responsibilities • Execute internal audit assignments across business and operational processes. • Conduct risk assessments, control testing, and audit reviews. • Identify...