Internal Auditor Jobs in Waltair
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Search Results - Internal Auditor Jobs in Waltair
AKM Global-Waltair
location as well
About the Role
We are seeking a detail-oriented and proactive Internal Auditor to strengthen our internal controls, ensure process compliance, and drive operational efficiency across functions. The role involves executing internal audit...
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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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Envision Energy-Waltair
regular risk assessments and internal control assessments to identify potential weaknesses or vulnerabilities.
In charge of risk assessment, internal audit planning and execution, and remediation plan monitoring at site level; periodic travels to various...
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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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Vahura-Waltair
Role: Partner / Director – Internal Audit
Role Overview The Partner/Director of Internal Audit is a high-level executive responsible for leading the strategic direction, implementation, and management of the internal audit function. This role...
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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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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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Petrofac-Waltair
of performing Internal OHS Audit – In line with 45001 & Environmental Audit – In line with 14001
Capability in managing clients
Capability of contractor HSE team management
Knowledge of HSE risk management techniques
Knowledge and applying of local...
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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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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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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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Shanti Enggicon Private Limited-Waltair
regulations and internal controls.
Key Responsibilities
• Manage financial reporting, financial analysis, and budgeting
• Ensure tax compliance, auditing, and assessment procedures
• Prepare and review financial statements
• Analyse financial data to support...
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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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Carryfast Logistics Pvt Ltd-Waltair
quarterly, and annual financial statements
→ Manage full statutory compliance — GST, TDS, Income Tax, and ROC filings
→ Liaise with statutory auditors, internal auditors, tax consultants, and legal advisors
→ Implement robust internal controls, SOPs...
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