Internal Audit Jobs in India

Requisition id: 1719329The opportunity: Consultant-FS-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - PuneFS :Finance fuels our lives. Banking Insurance and Wealth management create the foundations for growth prosperity and peace of mind. No other Industry touches so many people or shapes...

Requisition id:1719552The opportunity: Project Consultant-FS-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - PuneFS :Finance fuels our lives. Banking Insurance and Wealth management create the foundations for growth prosperity and peace of mind. No other Industry touches so many people or...

DescriptionThe Goldman Sachs Group Inc. is a leading global financial services firm providing investment banking Global Markets and investment management services to a substantial and diversified client base that includes corporations financial institutions governments and high-net-worth individuals...

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience f...

Job Title: Expert GES S2P Invoice to PayLocation: Hyderabad IndiaThis role is a critical part of the Global Enterprise Services (GES) function driving excellence in the Invoice-to-Pay (I2P) process within the Source-to-Pay (S2P) framework. It focuses on ensuring accurate compliant and efficient invo...

We are hiring a Head of Finance to own the financial control governance capital and discipline of the organization end to end. This is a leadership role that owns the full finance function: accounting FP&A treasury compliance and investor reporting while building the team and systems to scale throug...

Accounts Payable JD The Opportunity QUALIFICATION & EXPERIENCE / / MBA (Finance) with 4-6 years of experience in Accounts Payable Strong written and verbal communication. Able to communicate effectively and confidently Basic to Intermediate level knowledge of office tools e.g. MS Exc...

Experience in IT audit with a strong foundation in SOX ITGC and ITAC testing. Mandatory SailPoint or Access Governance experience: Hands-on auditing OR implementation experience in SailPoint Identity Governance OR Hands-on auditing or implementation of equivalent GLC / Access Governance tools...

Job Description – Chartered Accountant (CA)Location: AhmedabadIndustry: Real Estate / ConstructionPosition SummaryWe are seeking a qualified Chartered Accountant (CA) to oversee finance taxation compliance auditing project accounting and financial reporting for real estate projects. The candidate wi...

Conduct comprehensive audits of banking operations including loan portfolios deposit systems cash management and transaction processing.Evaluate compliance with regulatory requirements internal policies and accounting standards (RBI IFRS GAAP).Perform risk assessments to identify vulnerabilities in...

Conduct regular audits of financial statements accounting records and internal control systems to ensure compliance with company policies regulatory standards and GAAP/IFRS principles.Evaluate the effectiveness of internal controls over financial reporting operational processes and risk management f...

Represent the organization in tax disputes before the Income Tax Department GST authorities and appellate forums.Prepare and file detailed tax appeals rectification applications and writ petitions in accordance with statutory timelines.Conduct thorough legal and factual analysis of tax assessments n...

Director ExpectationsContribute to and influence policy and procedures for the function and plan manage and consult on multiple complex and critical strategic projects which may be business wide.. Work collaboratively to drive progress in the team embedding the performance culture and role modellin...

 1. Job identificationJob Title:Designation AreaSenior consultant SAP S/4 HANA (M7- Second Level Support)Finance & Accounting Accounts payable (Procure to pay P2P)Direct reports: NATotal reports:(including people down the line in your team)NA 2. Internal & External InterfacesInternal MGBS:Busines...

Key Responsibilities:Handle Statutory Audit Tax Audit Internal Audit and Limited Review assignments.Review financial statements and ensure compliance with accounting standards.Prepare audit working papers audit reports and management reports.File Income Tax Returns (ITR) for Individuals Firms LLPs...

THE ROLEWe are looking for a Data Analyst to join the Internal Audit branch of the Compliance & Internal Audit Analytics team at Wise.Youll partner with Internal Audit (IA) to develop and implement the analytics strategy across the function. You will be aligned to the IT and Technology domain where...

Key Responsibilities Direct Taxation Review income tax computations and ensure timely filing of tax returns. Coordinate tax assessments audits and responses to notices from tax authorities. Manage transfer pricing documentation and liaise with external consultants and auditors. Revie...

Key Responsibilities : Assist in the execution of audit engagements and properly and adequately documents the testing from scopeto report delivery. Assist in the compilation of periodic and consistent Board reporting Assist in bespoke investigations/reviews as required.Internal Audit Execution Proa...

ABOUT THE ROLE We are looking for an experienced and proactive Lead BPO Executive to oversee day-to-day operations lead a team of 89 members and act as the primary point of contact for client communications. The ideal candidate brings deep BPO process expertise a working knowledge of IT infrastructu...

DescriptionNATURE OF THE POSITIONThe Internal Audit team at Intertek plays a key part in the overall governance and risk management of the company providing an assurance framework for the systems of financial control as well as advising in other core areas. The team is made up of 12 auditors a manag...