Internal Audit Jobs in Waltair
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Search Results - Internal Audit Jobs in Waltair
Vahura-Waltair
Job Title : Partner/ Director – Internal Audit
Location : Mumbai
Role Overview
The firm is looking to appoint a Partner/ Director – Internal Audit to lead and scale its
internal audit and risk advisory practice from Mumbai, working closely...
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AKM Global-Waltair
planning, walkthroughs, and testing across financial, operational, compliance, and risk systems (including the risk control matrix).
Timely Audit Delivery:
Ensure timely conduct of internal audits and submission of audit findings with clear, actionable...
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Vahura-Waltair
the end-to-end execution of complex audits, ensuring all activities adhere to the International Standards for the Professional Practice of Internal Auditing (IIA Standards).
Innovation & Data Analytics: Drive the modernization of the audit function...
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Envision Energy-Waltair
Cooperate with the external auditor to conduct audits and make audit recommendations.
Prepare and submit internal control assessment reports, findings and recommendations to senior management.
Requirements
Above 10 years' experience of internal auditing...
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DQS-Waltair
if necessary.
• Support for internal improvement measures.
Mandatory Requirement in your profile:
• Valid Lead auditor certificate for ISO 13485.
• Completed studies in a relevant field (e.g. medical technology, biomedicine, engineering...
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Rrayze Business Solutions-Waltair
Perform vouching, verification, analytical review, and risk assessment
• Identify control gaps and recommend process improvements
• Prepare audit documentation and audit reports
• Coordinate with client finance teams and internal audit professionals...
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KPMG India-Waltair
in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.
Following are some of our key service offerings: Risk Based Internal Audit
Enterprise Risk Management
Risk Assessment
Model Business Process...
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Godrej Enterprises Group-Waltair
compliance from both customer and vendor perspective and ensuring no adverse impact on P&L.
Coordinating with External Stake holders (Customer and Tax Authorities) for Commercial issues.
Compliance for Internal Audit issues raised by Internal Auditor...
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Studds Accessories Limited-Waltair
reversals, audits.
Audit, Compliance & Risk Management
Coordinate with statutory auditors, internal auditors, tax auditors, and regulatory authorities.
Ensure timely completion of audits and closure of audit observations.
Ensure compliance with Companies...
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HCLTech-Waltair
with internal stakeholders across HR, Finance, Payroll, Audit, and Business Units
Support cross-functional coordination for issue resolution and process optimization
Act as Level-2 escalation point for operational and policy-related exceptions
Systems...
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Terrapy-Waltair
accuracy
8. Audit & Reporting
Conduct and support internal audits; assist in external audit preparation
Maintain audit trails and compliance documentation
Support preparation of compliance reports
9. Process & SOP Support
Document and update SOPs...
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AIMLEAP-Waltair
guidelines by monitoring transactions, flagging suspicious activities, and maintaining proper audit trails.
Collaborate with internal Operations, Finance, and Compliance teams to resolve discrepancies.
Occasionally interact with external clients to clarify...
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CMA CGM-Waltair
JOB DESCRIPTION
Job Title : Senior Executive
Department : Finance
Sub Department : Indirect Taxation
Reporting : Assistant Manager– Taxation and Compliance
Role Summary: We are looking for a GST Expert to manage GST returns, GST audit & handling...
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Sutro Li-Waltair
standards.
Assist in the development and implementation of accounting policies, procedures, and internal controls.
Audit Support
Support internal and external audits, including basic audit preparation and documentation.
Requirements
Bachelor's degree...
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MUFG-Waltair
verification checks to prevent fraud (e.g., call-back procedures, confirmation protocols).
Support internal and external audit requests relating to supplier master data.
Collaborate with AP, VM and TRPM and internal requestors to resolve issues or incomplete...
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