275 System Auditor jobs in India

We’re Hiring – Internal Audit Professionals (Multiple Locations)

Your next big career move starts here! We’re on the lookout for sharp minds, detail-driven professionals, and audit champions to join our Internal Audit dream team across multiple locations. If you’ve got the skills, we’ve got the opportunities!

Company: A global financial services company with exposure to global network, working on high-impact projects, enhances wide opportunities to build futuristic career in financial services.

Duration: 6 months - 1 year

Domain: Internal Audit – Non-Financial Services

Locations: Mumbai | Gurugram | Bangalore | Pune

Eligibility:

• Qualified CA / Semi-qualified CA / ACCA / MBA (Finance)
• Newly qualified CA's may also apply
• Having an active EPF account (UAN number) is mandatory for experienced professionals.

Open Positions & Experience:

• Sr. Associate – Internal Audit : 4+ years
• Associate – Internal Audit : 0-2 years
• Specialist – Internal Audit : 1-3 years

Key Skills:

• Internal Audit, IFC Testing, Data Analytics
• Knowledge of COSO, SOX, and Internal Controls
• Strong analytical and reporting skills
• Client relationship management

Salary Range:

• For Semi-Qualified CA: 5 LPA to 9.63 LPA (based on experience)
• For Qualified CA: 7.3 LPA to 15 LPA (based on experience)

Please send your updated CV to

We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by “Let’s Outdo”, a philosophy that defines everything we do to raise the standards of Real Estate in the country.

There are many ‘firsts’ that stand to our credit. Way back in 2004, we introduced India’s first 5-year Warranty on Real Estate, that RERA mandated only in 2017. We then introduced India’s first and only 7-year warranty in Real Estate. In 2014, we designed and launched the award-winning ChildCentric® Homes, which revolutionised the Real Estate sector for both, the developer, and the home buyer. IntelliplexesTM, SkyVillasTM, and The Imperium series are our other highly successful product lines. In our 50th Year, we launched yet another first-of-its-kind industry initiative—Gera’s Home Equity Power—a means to provide financial flexibility to customers to meet financial emergencies.

How the world sees us

It has been an honour to be recognised as an innovative business leader, and an employer to build a career with by some of the best talent in the country.

We’re the only Real Estate company to be recognised in the top 10 mid-size organisations six times in a row by the Great Places to Work® Institute, and we continue to feature amongst the Top 50 Great Mid-Size WorkplacesTM 2024 in India. In 2024, we have also been proudly recognised as one of India’s Best WorkplacesTM in Real Estate, and India’s Best WorkplacesTM in Building a Culture of Innovation for All. As we raise the bar on service orientation, product innovation, real estate marketing, and brand building, we are consciously creating a workplace where our employees achieve new heights in their areas of expertise.

Our people-forward culture

How did we achieve this? By cheering for our outdoers. We care about our people, and invest in their success. We cultivate a culture of innovation, inclusiveness, high growth and rewards, inspiring our employees to challenge themselves, and besting their own past performance to achieve their professional goals and their self-development objectives.

A career with us

• Outdo the status quo with your creative ideas
• Embrace risks, learn from failures, and develop new skills
• Showcase the entrepreneur in you across countless opportunities

You know who you are

• An ambitious, go-getting individual, who aims high and chases your goals
• A creative mind who finds solutions on the go
• A person of integrity whose greatest asset is your character
• A lateral thinker who ploughs back insights from his personal interests
• A self-driven enthusiast who dives deep into plans without waiting for a push

If you’re a passionate ‘Outdoer’, and personify these qualities, then Gera Developments is the place for you! Join us to partake in the Gera experience of raising the standards of Real Estate in India.

Job Role: Internal Auditor

Job Summary:

We are seeking an experienced Internal Auditor with a strong background in internal audits. The ideal candidate will be responsible for conducting audits to ensure compliance with internal policies, industry standards, and regulatory requirements. This role will involve evaluating processes, identifying risks, and recommending improvements to enhance operational efficiency and accuracy across large-scale construction projects.

Key Responsibilities:

• Conduct Internal Audits: Proactively participating in internal audit planning, execution, and documenting audits of financial, operational, and compliance processes across departments, ensuring thorough assessment of controls and adherence to internal and regulatory standards.
• Risk Assessment: Regularly evaluate risks to the organization, assess current risk management procedures, and develop strategies to mitigate identified threats.
• Evaluate Internal Controls: Review and test the effectiveness of internal control systems, recommending improvements where deficiencies are found.
• Compliance Checks: Ensure company operations comply with relevant laws, regulations, and internal policies, staying updated on changes in industry standards.
• Prepare Audit Reports: Summarize audit findings, conclusions, and actionable recommendations, presenting these to management and relevant stakeholders.
• Follow-up Audits: Monitor the implementation of audit recommendations, conducting follow-up audits to assess improvements and compliance.
• Investigate Fraud and Irregularities: Identify and analyze any evidence of fraud, financial discrepancies, or violations, reporting findings and assisting with investigations.
• Advise on Process Improvements: Recommend efficiency enhancements and cost-saving measures to improve operations while maintaining compliance and risk controls.
• Collaborate with Stakeholders: Work closely with management, cross-functional teams, and external auditors to resolve audit issues, implement solutions, and ensure a culture of accountability.
• Maintain Knowledge: Stay abreast of evolving regulations, auditing standards, and internal control methodologies to ensure the audit function remains current and effective.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2-3 years of experience in internal auditing or a related field.
• Professional certification such as CA (Chartered Accountant), CIA (Certified Internal Auditor), MBA (Masters in Business Administration) or similar is preferred.
• Good understanding of accounting principles, audit methodologies, and risk assessment.
• Strong analytical, critical thinking, and problem-solving skills.
• Effective written and verbal communication skills to collaborate and report findings.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint); familiarity with SAP is an advantage.
• Ability to work both independently and as part of a team.
• High ethical standards and attention to detail

We are hiring Internal Audit professionals for various consulting firms

Experience-3+ Years

Location- Bangalore

Key Accountabilities

• Leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS.
• They shall be having team members report to them at a project level.
• Responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan.
• Assist the Partner/Director in managing risks associated with the projects.
• Leading end-to-end Internal Audit, SOX compliance, Internal Financial Control(IFC), Enterprise risk Management(ERM), Governance Risk.
• Plan financial, regulatory, compliance or operational reviews/audits.

Experience & knowledge

• Comprehensive knowledge of legal and regulatory requirements.
• Results-oriented with strong analytical, problem-solving, and decision-making skills
• Excellent communication (written and verbal) and interpersonal skills.
• Considerable knowledge of accounting principles, practices, procedures & generally accepted auditin3g standards.

Role :- Internal Auditor

• Qualification - CA
• Minimum Experience - 3 Years
• Preferred Industry - Any Manufacturing Industries (Prefer Agro Chemical )
• Job Location - Head Office - Ahmedabad

Key Responsibilities:-

1 The Internal Auditor should be able to design the audit systems and business processes for effective control of business, should be able to evaluate project report for bank finance, perform Income Tax & GST assessments, and maintain statutory compliances.

2 Attend Income tax and GST assessments

3 . Evaluate the project report for bank finance

4 Audit of investments and assets.

5 Audit statutory compliance and payment of taxes.

6 Pre-audit of financial transactions.

7 Audit of Business processes & systems.

8 Design Audit systems for Effective control of the business.

9 HR Audit/ Cost Audit / Stock and Inventory Audit

10 Policy and Process Audit

11 Analyse B/s for Business Acquisitions

• Assisting in conducting internal audits as per the approved audit plan.
• Prepare draft audit observations and assist in compiling audit reports.
• Liaise with departments to gather data and clarify audit queries.
• Track implementation of corrective actions based on audit findings.
• Verify the financial statements and records.
• Review of SEBI regulations, exchange rules, and internal policies.
• Identify and evaluate operational, financial, and regulatory risks and Identify control deficiencies and suggest improvements

Preferred candidate profile:

• Candidates working for stock broking companies will be preferred.
• Relevant professional qualifications are Graduation with relevant experience / CA Inter / CA.
• Communication and People Management skills are must.

Role- Internal Auditor

Experience- 3+ years

Location- Ahmedabad

Roles & Responsibilities:

The Internal Auditor will execute internal audits under the direction of the Internal Audit Senior

Manager and Zone Audit Director. The Senior Internal Auditor based in Ahmedabad will perform audits across multiple zones, including Europe, Middle East and Africa, Asia pacific, and potentially certain

global audits.

Key responsibilities include:

 Support the Internal Audit manager to conduct the audit engagements, including the budgeting and staffing assignments for the different areas of review, ensuring that adequate documentation and timely execution of the tasks to successfully complete each project.

Lead business process reviews to evaluate the design and operating effectiveness of internal

controls over the business cycles, as well as the efficiency and effectiveness of operations;

ead reviews to assess the accuracy of the financial statements.

ead reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes.

etermine compliance with established Finance and/or IT policies and Sarbanes Oxley

legislation.

repare reports based upon audit results, audit documentation, and management action plans defined to address observations noted.

aintain business management timely informed on audit progress, including road blocks, and

observations via update meetings and closing conferences.

pdate Audit Manager and Zone Audit Director as needed on audit progress and potential issues in a timely manner.

e part a global Internal Audit Competency Center of selected business process. As such, work closely the Internal Audit Manager responsible for the area of expertise to analyze issues with global/regional/local impacts, develop trend analysis and compile best practices to be shared through the organization for adoption.

ssess the efficiency and effectiveness of actions implemented to address audit issues.

Communication :

ommunicate effectively verbally and in writing by adopting appropriate communication style to individuals at all levels of the organization and remaining open to disagreement or new ideas.

rticulate understanding of business areas under review, and demonstrates thorough test work and solid rationale for potential audit issues.

pdate Audit Manager and Zone Audit Director as needed on audit progress and potential issues in a timely manner.

Leadership:

evelop an open and honest working relationship with those being audited and maintain a

professional approach at all times.

hare best practices, tools and testing methodologies with other team members, and contribute to departmental projects.

ill be leading an audit team, and will be the key point of contact with those being audited.

isplays leadership and project management skills to complete quality work on time with budgeted resources.

Qualifications & Skills:

ndergraduate degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field.

-4 plus years of professional experience in an audit related role within a Big-4 accounting firm and/or large corporation’s internal audit department preferred. Additional finance experience would be a plus.

 eral knowledge of risk/control frameworks (COSO, COBIT) required.

professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc.)

certification preferred.

MCG/Manufacturing experience preferred.

arbanes-Oxley experience preferred.

S GAAP/IFRS experience preferred.

AP knowledge preferred.

oal-oriented and outgoing with strong interpersonal and teamwork skills.

trong written and verbal communication skills.

bility to think and work analytically.

bility to develop strong and lasting relationships with all levels of management.

illingness to travel (50%).

ust fluently speak English (Asian/European languages are plus).

Base location: Mumbai

Traveling: Mandatory (30-40% Outstation Traveling Quarterly)

As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit, and validation of focusing on key risk areas.

Candidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, SOX, and/or local audit compliance or business process consulting.

Specific Responsibilities:

· Managing Internal Audit assignments for the client in the BFSI-Insurance sector.

General Responsibilities:

· Preparation in the development of Risk Based Audit Plan.

· Preparation of audit scope and work program.

· Supporting team in Fieldwork.

· Review the work of team members

· Preparation of audit report

· Discussion of the report with the concerned functional head

· Finalization of report & submission to the senior management

· Preparation of audit committee presentation

· Presenting the audit results to the pre-audit committee

· Tracking and follow-up on the implementation of audit recommendation

· Leading the projects initiated within the team

· Training to the new and existing team members on auditing and recent developments

Experience: 3 to 6 Yrs

Qualification: CA/ MBA/ Any Graduate

Knowledge & Skill Set:

• Ability to manage teams (business as well as technical)
• Ability to perform review Independently
• Ability to interact will all levels of client management
• Ability to manage deadlines with flexibility and professionalism.
• Ability to handle multiple assignments, if needed
• Good oral / written communication skills
• Adequate knowledge to perform technical reviews based on guidance provided

We have an opportunity with our client for the role of Internal Auditor.

Location: Mumbai

Qualification: CA/CMA

Experience: 5-10 years

Roles and responsibilities:

• provide support for accurate and timely submission of Audit committee deliverables
• Monitor and track the open audit items to ensure accurate and timely resolution.
• Provide support in annual audit planning process, including identifying and risk rating auditable activities, and proposing appropriate time budgets.

Company Description

Stockwell Solar Services (SSSPL), founded by IITians in 2017, specializes in Solar OPEX/RESCO and CAPEX models. With over 100 MW of solar assets and 600 MW under execution, we are committed to expanding clean energy solutions.

Role Description

This is a full-time role for a Internal Auditor, located in Jaipur. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and analyzing financial data. Key tasks include evaluating internal controls, ensuring compliance with financial regulations, and communicating findings to management. They will also collaborate with other departments to mitigate risks and improve processes.

Qualifications

• Experience in conducting Financial Audits and preparing Audit Reports
• Strong Analytical Skills and Finance knowledge
• Excellent Communication skills for reporting and collaboration
• Relevant experience in corporate auditing and adherence to financial regulations
• Bachelor's degree in Accounting, Finance, or related field
• Professional certifications like CPA, CA, or CIA are a plus
• Detail-oriented with strong problem-solving skills