1,181 Internal Audit jobs in India

About the client: Fast-growing MNC which is into IT and telecom services

Role: Internal Auditor

Qualification: 1+ year post CA Qualification

Responsibilities:

Adhere to the internal audit methodology for consistent quality in audit execution

Develop risk control matrix for in scope audit and testing strategies in consultation with Manager

Perform process risk assessments, walkthrough and testing on time

Analyse data to identify impact/ value at risk for issues

Validate issues with process owners

Maintain audit documentation as per internal audit methodology

Actively support peers and broader team for audits and internal audit initiatives

Periodically communicate status, escalate challenges and findings to Manager

Follow up with respective stakeholders for status of open audit observations

Key Requirements

Preferred qualified Chartered Accountant

1-2 years of work experience in risk based internal audits in Big 4 accounting firms, reputed audit firms and/or MNC

Working knowledge of auditing process and methodologies e.g., walkthrough, testing procedures,

Ability to crystalize , impact, validate issues and identify key root causes

Ability to conduct audits with minimum supervision

Good oral, written communication skills and audit documentation skills

Skills to organize, analyse and manage large quantum of data. Exposure to analytical tool or excel will be added advantage

Strong audit execution skills

Basic knowledge of SAP, IT general and application controls preferred

A quick learner and agile

Willingness to travel up to 20-30 %, primarily in India

About our Client:

Our client is an Indian multinational technology company that provides engineering research and development. The company's business interests include automotive engineering, automotive engineering, embedded systems, Industrial internet of things.

Job Title: Internal Audit - Manager

Experience: 8 to 10 years

Location: Mumbai/Vadodara

Job Description

• Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances
• Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, Hire to retire, Tax, Treasury, etc.).
• Execute and document testing to confirm operating effectiveness of internal controls.
• Perform monthly supervisory controls and data analytics procedures.
• Coordinate and assist internal and external auditors in their periodic reviews.
• Follow up and support business and process owners on the resolution of Internal Audit findings.
• Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal audit or control assessments, ensuring the effective implementation of corrective actions.
• Review of GLs to scrutinize, analyze and report the variances in Revenue and Cost for monthly and quarterly accounts closing
• Coordinate with internal and external auditors in their periodic reviews.
• Work with business and process owners to ensure internal control are maintained and ensuring effective implementation.

Skills and qualifications

• Qualified CA (1^st / 2^nd / 3rd attempt)
• Possess strong data analytics skills
• Ability to go into details
• Strong written and verbal communication skills
• Possess strong domain / functional knowledge, quick learner of business processes
• Working knowledge of SAP environment

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 deficiencies and inadequacies in process and documentation 3. Development of policies and procedures, risk assessments, control frameworks, operating models, and optimization of processes. 4. Discussing and communicating ideas and policies to management and managing the Clientele effectively. 5. Closing out on audits with senior supervision and review 6. Updating Knowledge on current developments in the Risk, statutory & Quality fraternity Other requirements 1. A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments 2. Analytical thinking, project management skills and ability to develop innovative approaches 3. Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances 4. Understanding of control rationalization, optimization, effectiveness, and efficiency 5. Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage 6. Knowledge about MS office and ERP (SAP, Oracle).

About our Client:

Our client is an Indian multinational technology company that provides engineering research and development. The company's business interests include automotive engineering, automotive engineering, embedded systems, Industrial internet of things.

Job Title: Internal Audit - Manager

Experience: 8 to 10 years

Location: Mumbai/Vadodara

Job Description

• Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances
• Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, Hire to retire, Tax, Treasury, etc.).
• Execute and document testing to confirm operating effectiveness of internal controls.
• Perform monthly supervisory controls and data analytics procedures.
• Coordinate and assist internal and external auditors in their periodic reviews.
• Follow up and support business and process owners on the resolution of Internal Audit findings.
• Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal audit or control assessments, ensuring the effective implementation of corrective actions.
• Review of GLs to scrutinize, analyze and report the variances in Revenue and Cost for monthly and quarterly accounts closing
• Coordinate with internal and external auditors in their periodic reviews.
• Work with business and process owners to ensure internal control are maintained and ensuring effective implementation.

Skills and qualifications

• Qualified CA (1^st / 2^nd / 3rd attempt)
• Possess strong data analytics skills
• Ability to go into details
• Strong written and verbal communication skills
• Possess strong domain / functional knowledge, quick learner of business processes
• Working knowledge of SAP environment

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 deficiencies and inadequacies in process and documentation 3. Development of policies and procedures, risk assessments, control frameworks, operating models, and optimization of processes. 4. Discussing and communicating ideas and policies to management and managing the Clientele effectively. 5. Closing out on audits with senior supervision and review 6. Updating Knowledge on current developments in the Risk, statutory & Quality fraternity Other requirements 1. A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments 2. Analytical thinking, project management skills and ability to develop innovative approaches 3. Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances 4. Understanding of control rationalization, optimization, effectiveness, and efficiency 5. Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage 6. Knowledge about MS office and ERP (SAP, Oracle).