1,772 Internal Audit jobs in India
Internal Audit
Posted today
Job Viewed
Job Description
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
Internal Audit
Posted today
Job Viewed
Job Description
Job Role
Experience in undertaking credit audit for wholesale banking.
Performing Credit Audits for lending business (working capital as well as term loan
products) as per the Risk Based Audit Plan.
Review of credit due diligence process, documentation, post-sanction conditions review
Review adherence to internal processes as well as regulatory guidelines
Identify potential weaknesses in credit risk evaluation, credit monitoring and overall
credit related processes, and recommend appropriate corrective actions
Conducting Independent financial analysis and identify miss outs, if any, in credit
assessment notes.
Responsible for:
Preparation of Business Understanding Document.
Preparation of audit reports with adequate documentation.
Job Requirements
CA/MBA qualified or 1 to 5 years’ experience in credit audit (working capital and term
loan products) or credit underwriting
Knowledge about corporate credit analysis for working capital and term loan products,
assessment and monitoring, Trade products.; policies, key regulatory requirements.
Understanding of banking business processes and internal controls related to lending
area.
Internal Audit
Posted today
Job Viewed
Job Description
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 (1st / 2nd / 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
Internal Audit
Posted today
Job Viewed
Job Description
Job Role
Experience in undertaking credit audit for wholesale banking.
Performing Credit Audits for lending business (working capital as well as term loan
products) as per the Risk Based Audit Plan.
Review of credit due diligence process, documentation, post-sanction conditions review
Review adherence to internal processes as well as regulatory guidelines
Identify potential weaknesses in credit risk evaluation, credit monitoring and overall
credit related processes, and recommend appropriate corrective actions
Conducting Independent financial analysis and identify miss outs, if any, in credit
assessment notes.
Responsible for:
Preparation of Business Understanding Document.
Preparation of audit reports with adequate documentation.
Job Requirements
CA/MBA qualified or 1 to 5 years’ experience in credit audit (working capital and term
loan products) or credit underwriting
Knowledge about corporate credit analysis for working capital and term loan products,
assessment and monitoring, Trade products.; policies, key regulatory requirements.
Understanding of banking business processes and internal controls related to lending
area.
Internal Audit
Posted today
Job Viewed
Job Description
Job Role
Experience in undertaking credit audit for wholesale banking.
Performing Credit Audits for lending business (working capital as well as term loan
products) as per the Risk Based Audit Plan.
Review of credit due diligence process, documentation, post-sanction conditions review
Review adherence to internal processes as well as regulatory guidelines
Identify potential weaknesses in credit risk evaluation, credit monitoring and overall
credit related processes, and recommend appropriate corrective actions
Conducting Independent financial analysis and identify miss outs, if any, in credit
assessment notes.
Responsible for:
Preparation of Business Understanding Document.
Preparation of audit reports with adequate documentation.
Job Requirements
CA/MBA qualified or 1 to 5 years’ experience in credit audit (working capital and term
loan products) or credit underwriting
Knowledge about corporate credit analysis for working capital and term loan products,
assessment and monitoring, Trade products.; policies, key regulatory requirements.
Understanding of banking business processes and internal controls related to lending
area.
Internal Audit
Posted today
Job Viewed
Job Description
Job Description:
-
Execute audit engagements, including data analysis and testing.
-
Evaluate internal control systems and ensure adherence to applicable Indian laws.
-
Perform risk assessments and internal control evaluations and detect discrepancies.
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Identify and investigate potentially fraudulent activities or financial irregularities.
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Prepare and present audit reports to stakeholders.
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Collaborate with external auditors during internal audits and regulatory compliance assessments.
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Monitor the implementation of audit recommendations and execute remedial actions.
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Stay updated with the latest industry regulations and best practices in internal auditing.
Internal Audit
Posted today
Job Viewed
Job Description
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 (1st / 2nd / 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
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Internal Audit
Posted today
Job Viewed
Job Description
Job Title: Senior Internal Auditor / Internal Audit Manager
Location: Bangalore
Department: Internal Audit
Reports To: Director of Internal Audit / Chief Audit Executive
Position OverviewWe are seeking an experienced Internal Auditor with 9 years of progressive experience in auditing, risk management, and compliance. The ideal candidate will have a strong background in evaluating internal controls, conducting risk assessments, and ensuring adherence to regulatory standards. This role involves leading audit projects, mentoring junior auditors, and providing strategic insights to enhance organizational efficiency and governance.
Key Responsibilities-
Audit Planning and Execution: Develop and implement comprehensive audit plans, conduct risk assessments, and execute audits to evaluate the effectiveness of internal controls and compliance with policies and regulations
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Reporting: Prepare detailed audit reports outlining findings, recommendations, and action plans. Present findings to senior management and stakeholders, ensuring clarity and actionable insights.
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Risk Management: Identify potential areas of risk within the organization and recommend strategies to mitigate these risks, enhancing overall operational efficiency.
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Team Leadership: Supervise and mentor junior audit staff, providing guidance and support to ensure high-quality audit work and professional development.
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Compliance Monitoring: Ensure ongoing compliance with internal policies, procedures, and external regulatory requirements. Stay updated on changes in laws and regulations affecting the organization.
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Process Improvement: Collaborate with various departments to identify opportunities for process improvements and implement best practices to enhance operational effectiveness.
VDart: Digital Consulting & Staffing Solutions
VDart is a leading digital consulting and staffing company founded in 2007 and headquartered in Alpharetta, Georgia. VDart is one of the top staffing companies in USA & also provides technology solutions, supporting businesses in their digital transformation journey. Digital consulting services, Digital consulting agency
Core Services:
- Digital consulting and transformation solutions
- Comprehensive staffing services (contract, temporary, permanent placements)
- Talent management and workforce solutions
- Technology implementation services
Key Industries: VDart primarily serves industries such as automotive and mobility, banking and finance, healthcare and life sciences, and energy and utilities. VDart - Products, Competitors, Financials, Employees, Headquarters Locations
Notable Partnership: VDart Digital has been a consistently strong supplier for Toyota since 2017 Digital Transformation Consulting & Strategy Services | VDart Digital , demonstrating their capability in large-scale digital transformation projects.
With over 17 years of experience, VDart combines staffing expertise with technology solutions to help organizations modernize their operations and build skilled workforce capabilities across multiple sectors.
Internal Audit
Posted today
Job Viewed
Job Description
- Participate in initiatives for procedure developments and operational improvements.
- Promote the highest standards of ethics and standards across the organization based on the principles of integrity, objectivity, competence and confidentiality.
- Review the activities under outsourcing arrangements
- Prepare and present accurate internal audit reports/ratings and summary of significant audit observations for consideration of the Audit Committee and the Senior Management.
- Report on internal control issues and the implementation of the internal audit plan.
Should have the capability to make meaningful suggestions to the auditees
We are a fun-loving, energetic and fast growing company that breathes innovation. We strive to give an unparalleled experience to our customers and win them for life. One in every 24 people on this planet is served by Airtel.
Here, we put our customers at the heart of everything we do. We encourage our people to push boundaries and evolve from skilled professionals of today to risk-taking entrepreneurs of tomorrow.
We hire people from every realm and offer them opportunities that encourage individual and professional growth. We are always looking for people who are thinkers & doers; people with passion, curiosity & conviction; people who are eager to break away from conventional roles and do
**'jobs never done before’ **.
Internal Audit
Posted today
Job Viewed
Job Description
**Designation : Internal Audit**
**Location ; Mumbai**
- Expert knowledge of Internal audit standards, best practices and various control frameworks;
- Very strong communication (written and oral) and presentation skills;
- Strong data analytical skills along with knowledge in use of various data analytical tools;
- Strong project management skills;
- Strong knowledge of Internal Control over Financial Reporting (ICFR), Risk Control Matrix;
- Strong people management skills along with mentoring and conflict management skills;
- Ability to perform under stress and think - outside the box
- Consultative and advisory mindset.
- Supervise audits, manage complex assignments independently under limited supervision, finalize report, manage audit closure.
**Qualification Fresher CA.**
**Job Types**: Full-time, Fresher
Pay: ₹800,000.00 - ₹900,000.00 per year
**Benefits**:
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Speak with the employer**
+91-XXX