1,242 internal Auditor Jobs in Hassan

Job Description We are looking for an experienced Internal Audit Manager to lead our audit function, assess internal controls, identify risks, and ensure compliance with regulations and company policies. Key Responsibilities:   Plan and execute internal audits across financial, operational, and compliance areas.   Evaluate internal controls, business processes, and risk management practices.   Identify process gaps and recommend improvements.   Prepare audit reports and present findings to senior management.    Mentor audit team members and ensure timely completion of assignments. Required Qualifications & Skills:      CA; 5+ years experience in Internal Audit, risk consulting, or process consulting.      Knowledge of Indian accounting standards, regulations, and auditing practices.      Strong analytical, problem-solving, and communication skills.      Proficiency in MS Office and audit/data analysis tools.      Leadership ability and commitment to integrity and confidentiality.      Willingness to travel as required.

We are looking for an experienced Internal Audit Manager to lead our audit function, assess internal controls, identify risks, and ensure compliance with regulations and company policies. Key Responsibilities:      Plan and execute internal audits across financial, operational, and compliance areas.      Evaluate internal controls, business processes, and risk management practices.      Identify process gaps and recommend improvements.      Prepare audit reports and present findings to senior management.      Mentor audit team members and ensure timely completion of assignments. Required Qualifications & Skills:      CA; 5+ years experience in Internal Audit, risk consulting, or process consulting.      Knowledge of Indian accounting standards, regulations, and auditing practices.      Strong analytical, problem-solving, and communication skills.      Proficiency in MS Office and audit/data analysis tools.      Leadership ability and commitment to integrity and confidentiality.      Willingness to travel as required.

Job Title: AM/Manager / Sr Manager Internal Audit Position Overview We are seeking a dynamic and objective-oriented Manager / Sr Manager to join our Internal Audit team and contribute to achieve departmental objectives. The ideal candidate will support the Head Internal Audit in executing audit assignments, managing the external stakeholders, performing internal control reviews and assurance engagement. Roles and Responsibilities Lead and conduct internal audits to assess the effectiveness of financial controls, risk management frameworks, and operational controls. Ensure compliance with applicable laws, statutory regulations, and internal policies across both domestic and international entities. Collaborate with external auditors and consultants during audit engagements. Perform regular reviews of Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICOFR) to ensure alignment with control processes. Deliver accurate and timely audit reports to management, highlighting key findings and actionable recommendations. Coordinate with cross-functional teams to facilitate smooth and timely completion of audit activities. Monitor and follow up on audit observations to ensure effective implementation of corrective actions. Prepare clear and concise audit documentation / report for discussion with management. Leverage audit management software and data analytics tools to enhance audit efficiency and control testing. Stay ahead of emerging audit technologies and recommend relevant innovations for adoption. Qualifications: Qualified CA / CMA with Post qualification experience of 2 to 5+ Years Overall Experience 4 to 8+ Years; Experience in internal auditing, IFC Reviews, legal & compliance reviews is required. Proficiency in Microsoft Office applications & other audit tools Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Requirements and skills Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BS degree in Accounting or Finance

Role Overview: As a Senior Internal Auditor in Information Technology, you will be responsible for executing IT audits, data analytics, and other internal audit activities across the organization's global operations. Your main focus will be evaluating the effectiveness of IT systems, processes, and controls, ensuring accuracy, compliance, and alignment with internal policies, procedures, GAAP, and applicable laws and regulations. You will play a crucial role in identifying control deficiencies, assessing risks, and providing actionable recommendations to enhance internal controls and governance frameworks. Key Responsibilities: - Perform testing of IT Application Controls, Information Provided by the Entity (IPE), Interface Controls, and IT General Controls review. - Conduct risk assessment, identification, and evaluation of controls. - Plan and execute audits, including SOX and internal audits. - Maintain relationships with client management and Project Manager(s) to manage expectations. - Demonstrate a thorough understanding of complex information systems. - Coordinate effectively with the Engagement Manager and Company Management. - Support internal audits that require data analytics skills. - Perform additional duties as assigned. Qualifications Required: - Strong analytical and problem-solving skills. - Experience in data analysis using tools such as Alteryx, Power BI, Python, or R. - Ability to prepare clear and organized audit work papers. - Excellent communication skills. - Proficiency in Microsoft Word, Excel, Visio, and other MS Office tools. - Knowledge of security measures and auditing practices. - Exposure to Risk Management and Governance Frameworks/Systems is an advantage. - 4-7 years of auditing experience with a focus on IT audits and data analytics. - Bachelor's degree in Accounting, Finance, Computer Science, Information Technology, or a related field. - Certified Information Systems Auditor (CISA) or Diploma in Information System Auditing preferred. - Knowledge of GAAP, GAAS, IIA, COSO, Sarbanes-Oxley Act, and progressive internal auditing techniques.,

**Job Description:** As an Internal Audit Manager at Autoliv, you will be responsible for performing assurance activities and consulting activities related to Autoliv's risk management, control, and governance processes. Your role will involve participating in departmental activities under the direction of the Vice President Internal Audit, CAE, and working with the rest of the GIA function in Sweden and China to ensure a world-class internal audit function for the entire Autoliv Group including Autoliv India. Your mission will be to be a trusted advisor to the entire group, providing high-value assurance and advice to the Board, the Audit Committee, management, and the rest of the Group. **Key Responsibilities:** - Plan and execute internal audits with a data analytics-based methodology and an end-to-end process focus - Manage and monitor the work of internal auditors - Prepare comprehensive electronic and other work paper preparation including review - Effectively communicate internal audit observations, risks, and recommendations - Prepare Internal Audit reports for approval - Assess Management Action Plans (MAPs) - Support in developing and maintaining internal audit methodology, working practices, and tools - Participate in consulting activities as applicable - Maintain appropriate relationships with auditee management representatives at different levels **Qualifications Required:** - Relevant degree in an area important to the achievement of Group Internal Audit's objectives - Certified Internal Auditor (CIA) or has the ambition to become certified - More than five years of relevant experience in areas such as internal audit and external audit - Experience in multinational and manufacturing companies - Experience working in India and internationally - Good understanding of assessing design and operating effectiveness of processes, controls, and systems - Good communicator with the ability to communicate with management representatives at all levels - Team player with the confidence to work independently - Fluent in English,

As an Auditor at UL Solutions, you will experience a work environment that focuses on mission, people, interesting work, growth, and achievement. UL Solutions has a rich history of making the world a safer, more secure, and sustainable place for the past 125 years. You will work alongside dedicated professionals who are committed to excellence and continuous improvement. **Key Responsibilities:** - Plans and executes financial, operational, and information systems audits under general supervision to evaluate the adequacy and effectiveness of internal control processes. - Identifies internal control issues/opportunities through reviewing controls, testing transactions, and analyzing data, and provides high-value improvement recommendations to management. - Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity, and preparing documentation. - Develops, reviews, edits, and submits audit reports and work papers supporting audit conclusions and recommendations. - Assists in the development of risk assessment and executes (complex) audit assignments, including SOX testing. - Travels as necessary to conduct audits and demonstrates the ability to identify issues through planning, inquiry, testing, and analysis to create high customer value. - Performs other duties as directed. **Qualifications Required:** - Minimum 6 years of overall audit-related experience with a Big4 or middle market firm, along with 3+ years of internal audit experience. - Business process and advisory experience will be considered a plus. - Academic background in Accounting, Finance, Business Administration, or related field. - Excellent interpersonal and communication skills with a customer-centric mindset and creative problem-solving aptitude. - CPA, CIA, or CISA certificate would be a plus. - Fluency in English. - Willingness to travel up to 15% in accordance with UL Solutions" safety policy. UL Solutions, a global leader in applied safety science, transforms safety, security, and sustainability challenges into opportunities for customers in over 110 countries. The Finance team at UL Solutions is a group of professionals dedicated to driving strategic growth and ensuring financial integrity. If you are an ambitious finance professional looking to make an impact in a publicly traded company leading the way in safety science, join our team and be part of our global community.,

You will be working as a SOX Internal Auditor at NCR VOYIX Corporation, a leading global provider of digital commerce solutions for retail, restaurant, and banking industries. Headquartered in Atlanta, Georgia, with a workforce of approximately 16,000 employees in 35 countries, NCR VOYIX has been a global leader in consumer transaction technologies for nearly 140 years. **Key Areas of Responsibilities:** - Develop and/or update SOX design documents such as flowcharts, risk and control matrices, and process narratives. - Review business process and walkthrough documentation for key in-scope business processes like OTC, RTR, PTP, HTR, Inventory, PPE, etc. - Develop and/or update testing attributes for existing and new key SOX business process controls. - Conduct audit testing to validate internal control effectiveness. - Discuss fact-based SOX testing findings with control owners and the SOX Compliance team. - Draft SOX controls test results summarizing testing objectives, procedures, findings, and remediation plans. - Collaborate with the SOX Compliance team and stakeholders in remediating control failures. - Utilize technology and tools for continuous learning, innovation, and sharing knowledge with the Internal Audit SOX team. - Seek, develop, and present ideas for implementing best practices in business units. - Strengthen working relationships with stakeholders and engage them in control ownership. - Participate in progress reporting meetings, special projects, and assignments as requested. - Adhere to ethical standards, maintain confidentiality of sensitive information, and meet deliverable deadlines. - Work with external auditors on test plans for reliance of SOX controls and direct assistance work. - Participate in ongoing training to enhance knowledge and skills. **Education and Experience Qualifications:** - 3-5 years of professional experience in accounting, finance, or IT. - Experience in testing US Sarbanes-Oxley controls is required. - Bachelor's or master's degree in accounting, finance, business administration, Information Systems, or related disciplines. - Preferred certifications: CIA, CPA, ACCA, and/or CISA. - Proficiency in MS Word, Excel, PowerPoint, and Visio. - Experience with AuditBoard or other GRC tools is preferred. - Proficiency in English, both verbally and in written form, is required. **Additional Company Details:** NCR VOYIX focuses on transforming stores, restaurants, and digital banking experiences through cloud-based, platform-led SaaS, and services capabilities. They collaborate with leading retailers, restaurants, and financial institutions worldwide to create exceptional consumer experiences and empower customers to succeed in today's competitive landscape. Please note that offers of employment are subject to meeting the screening criteria applicable to the job.,

As an Audit Lead Internal Control at Fossil Group, you will play a crucial role in overseeing and enhancing the internal control framework of the company. Your responsibilities will include leading internal audit engagements across various business functions, evaluating the effectiveness of internal controls, and developing audit plans. You will collaborate with process owners to implement control enhancements and ensure compliance with regulatory standards. Your role will require strong analytical skills, attention to detail, and the ability to communicate audit findings effectively to senior leadership. **Key Responsibilities:** - Lead internal audit engagements across business functions such as Finance, Operations, Supply Chain, and IT. - Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. - Develop and execute audit plans aligned with the annual audit strategy. - Identify control gaps, process inefficiencies, and provide actionable recommendations. - Partner with process owners to implement control enhancements and monitor remediation progress. - Prepare comprehensive audit reports and present findings to senior leadership. - Support management in maintaining and updating internal control documentation. - Drive compliance with SOX, internal policies, and regulatory requirements. - Collaborate cross-functionally to strengthen the control environment and promote a culture of accountability and compliance. **Skills & Qualifications:** - Chartered Accountant / CPA / MBA (Finance) preferred. - 5-10 years of experience in internal audit, internal controls, or risk management. - Strong understanding of audit methodology, risk assessment techniques, and control frameworks. - Proficiency in data analysis tools such as Excel, Power BI, or similar. - Excellent written and verbal communication skills. - Ability to manage multiple audits and deadlines simultaneously. - High degree of professional ethics, integrity, and objectivity. At Fossil Group, you will be part of a dynamic and collaborative work culture that offers exposure to global best practices. You will have opportunities to work closely with cross-functional and global teams, enabling professional growth through continuous learning and skill development. The competitive compensation and benefits package provided are aligned with industry standards. (Note: The additional details of the company were not included in the job description provided.),

As an Analyst Internal Control, you will play a crucial role in ensuring the Company's internal controls over financial reporting are effective. Your responsibilities will include: - Performing control testing as part of the Control Monitoring Program to provide reasonable assurance on the effectiveness of internal controls. - Applying Company policies, procedures, and accounting standards accurately and seeking advice when needed. - Evaluating risks, testing internal controls, and identifying opportunities for best practices and improvements. - Documenting workpapers clearly and thoughtfully, utilizing internal audit methodologies and standards. - Developing and understanding the SOXHub Tool (AuditBoard) for work responsibilities. - Identifying control exceptions, performing root cause analysis, and drafting timely results with practical recommendations. - Supporting and monitoring controls remediation efforts, with a strong focus on continuous improvement initiatives. - Assisting in training new team members on controls and meeting deadlines for assigned projects. - Engaging in ad-hoc projects as required and demonstrating flexibility in adapting to changing priorities. Qualifications & Technical Competencies Required: - Bachelor's degree in Accounting, Business Management, or related field preferred. - Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices. - 1 year of relevant experience in a Big 4 Audit Firm or multinational organization. - Prior experience in Risk & Compliance or Internal Control role, with finance experience preferred. - Proficiency in Microsoft Office, especially Excel, Outlook, Word, and PowerPoint. - Strong organizational skills, oral and written communication skills, and the ability to multitask effectively. - CPA required, other certifications like CIA or CISA preferred. Preferred Qualifications: - High level of customer focus and positive attitude. - Proficiency in Microsoft Office products and problem-solving skills. - Ability to prioritize tasks, work independently, and collaborate effectively in a team. - Upholding professional demeanor and ethical conduct at all times, in line with the Company's policies and standards.,

As a Manager Internal Control at Volvo CE India Pvt Ltd, you will play a crucial role in ensuring the quality and reliability of financial information and compliance with internal control policies. Your responsibilities will include: - Conducting & Coordinating Internal Audits to assess the effectiveness of internal controls, risk management systems, and financial reporting processes. - Maintaining Roles and Controls Matrices (RACM), Risk mapping, and Control Documentation. - Delivering Volvo Internal Control System (VICS) annual Self-Assessment and providing support to management in addressing weaknesses. - Monitoring and coordinating the evaluation of controls within the VICS framework locally. - Supporting management in accounting and control processes to implement best practices, eliminate inefficiencies, and mitigate compliance risk. - Providing training and coaching locally on Internal Control, Compliance & Best Practice matters. - Influencing others through explanation of facts, policies, and practices. - Problem-solving complex issues and ensuring compliance with relevant laws, regulations, and internal policies. - Collecting, analyzing, and evaluating data to identify discrepancies and areas for improvement. - Preparing detailed audit reports outlining findings, recommendations, and actions taken. - Leading process improvement and automation activities in the finance function. Qualifications Required: - CA / Certified Internal Auditor with 10-12 years of experience in Internal Controls and Process Automation in the finance function, preferably in a Multinational organization. - Experience in leading processes in finance and accounting function with knowledge of finance areas including tax, accounting, compliance, and audit. - Understanding of business operations, preferably in the related industry or manufacturing industry. - Demonstrated growth mindset, ability to learn from mistakes, and overcome difficulties. Volvo CE is a global company committed to shaping the future of sustainable transport solutions. By joining our team, you will collaborate with talented individuals to leave a positive impact on society. If you resonate with our values of Trust, Passion, Change, Performance, and Customer Success, we invite you to be a part of our journey towards building a better tomorrow. Apply now to contribute to a more efficient, safe, and sustainable world.,

Yunic Hr Solutions Hiring For Banking Internal Auditor A banking internal auditor's job description includes conducting risk-based audits of financial and operational processes to ensure compliance with regulations and internal policies, identifying discrepancies, and providing recommendations for improvement. Key responsibilities involve developing and executing audit plans, preparing detailed audit reports, and collaborating with management to ensure corrective actions are implemented and a strong culture of internal control is maintained. They must also stay current on banking regulations and best practices to help safeguard the bank's assets and reputation. Key responsibilities Conduct audits: Perform comprehensive audits ( Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

Subject Knowledge: Candidate should have technical knowledge of Risk and Process based audit including IFC, basic knowledge of various Acts such as GST Law, Income Tax, Labour laws.  Skill Sets: Good in communication skill Good drafting skills Good team leader Analytical and problem-solving Sound Computer skills on MS Office, Accounting software (SAP is must, etc.) Responsibilities Responsibilities To work effectively with Team and Team Lead /Manager / Partner on critical client issues This role will supervise team of 1-2 members Candidate will also be responsible for meeting deadlines for work and ensuring quality deliverable to the clients Discuss with process owners and document the process understanding, discuss gaps with client and Team / Manager, draft report and discuss internally and externally Attending client meetings  Work profile Perform work as allocated by Team Lead / Manager Guide and review work of team members Update status of work to Client and Team Lead / Manager on periodic basis Review Regulatory compliances and SOP/ Policy compliances, as applicable  

As a Specialist Internal Control, your primary role is to ensure the Company's internal controls over financial reporting are designed and operating effectively. Here are the key responsibilities and qualifications required for this position: **Role Overview:** You will be responsible for performing control testing, evaluating risks, and testing internal controls to identify opportunities for best practices and improvements. Additionally, you will be documenting accurate and detailed workpapers, maintaining relationships within the team and with stakeholders, and supporting controls remediation efforts. **Key Responsibilities:** - Perform control testing to provide assurance on internal controls over financial reporting - Apply company policies, procedures, and accounting standards accurately - Evaluate risks, test internal controls, and identify opportunities for improvements - Document accurate and detailed workpapers - Develop and understand the SOXHub Tool - Identify control exceptions, perform root cause analysis, and draft results - Promote teamwork and support continuous improvement initiatives - Assist in training new team members on controls - Meet deadlines and milestones for assigned projects - Support and monitor controls remediation efforts - Ad-Hoc projects as needed **Qualifications & Technical Competencies Required:** - Bachelor's degree in Accounting, Business Management, or related field preferred - Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices - 1 year relevant experience in a Big 4 Audit Firm or multi-national organization - Prior experience in Risk & Compliance or Internal Control role, finance experience preferred - Proficiency in Microsoft Office (Excel, Outlook, Word, PowerPoint) - CPA required; other certifications preferred (CIA, CISA, etc.) **Preferred Qualifications:** - High level of customer focus and positive attitude - Proficiency in Microsoft Office products - Ability to solve practical problems and prioritize tasks - Self-directed, ethical role model with strong initiative - Professional demeanor with ability to maintain professional skepticism - Ability to work effectively in a team and adapt to changing environments In this role, your expertise in internal controls, risk assessment, and financial reporting will be crucial in ensuring the company's compliance and integrity. Your proactive approach to continuous improvement and strong communication skills will contribute to the success of the team.,

Role Overview: You will have an exciting opportunity to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG is a diversified global financial markets infrastructure and data business dedicated to excellence in delivering services across financial markets. With extensive experience and worldwide presence, LSEG enables businesses and economies to fund innovation, manage risk, and create jobs. As part of the Internal Audit team, you will support the delivery of the audit plan and contribute to the financial stability and growth of global communities and economies. Key Responsibilities: - Conduct the planning of individual audit engagements, identifying key risks and controls to be audited and performing necessary procedures. - Independently identify business risks and key controls in the operations business, complete audit testing, deliver work paper, and write the first draft issue for your section meeting all methodology requirements. - Support the Audit Lead in identifying changes or risks, providing recommendations for changes to the audit plan for both quarterly refresh and annual plan. - Own testing, analysis, and documentation of key business processes, risks, and controls, ensuring alignment with agreed audit procedures. - Document conclusions from audit work performed and validate results independently. - Collaborate with colleagues on audit engagements as agreed with engagement supervisors. Qualifications Required: - Degree or equivalent, along with a relevant professional qualification. - Recognised Internal Auditing (IIA / CIIA, CISA) or Accounting Qualification. May be Part Qualified. - Demonstrable experience in assurance delivery, supervision, and completing business audit reviews. - Experience in auditing data or data analytics is advantageous. - Extensive partner management experience. - Experience in a fast-paced international organisation would be advantageous. - Strong communication, writing, and teamwork skills. - Continuous improvement attitude. Join LSEG and be part of a team that values innovation, quality, and continuous improvement. If you are ready to advance your career and make a significant impact, LSEG welcomes your application.,

Job Description: You will be responsible for assisting in the planning, execution, and completion of audit engagements to ensure compliance with regulatory standards and internal policies. Working closely with the audit team, you will assess the effectiveness of internal controls, identify areas for improvement, and provide recommendations to enhance operational efficiency and risk management. Key Responsibilities: - Assist in planning, executing, and completing audit engagements - Ensure compliance with regulatory standards and internal policies - Assess the effectiveness of internal controls - Identify areas for improvement - Provide recommendations to enhance operational efficiency and risk management Qualifications Required: - Completed CA Articleship (Note: No additional details of the company were mentioned in the job description.),

As the Chief Internal Auditor and Head of Risk Management at Agratas, a subsidiary of Tata Sons, your role is pivotal in leading the internal audit function and developing a comprehensive risk management framework. Agratas is a forward-thinking company focused on designing and manufacturing sustainable batteries for various sectors, driven by green growth and technological progress. **Responsibilities:** - Lead the internal audit function to ensure compliance with regulations and internal policies. - Develop and execute a risk-based internal audit plan to assess the effectiveness of internal controls. - Oversee concurrent audits, providing insights on operational efficiency and risk exposure. - Collaborate with internal audit outsourced firm and regulatory bodies for internal audits. - Report findings and mitigation plans to the Audit Committee, Board, and Executive Committee. - Design and implement a comprehensive risk management framework aligned with organizational objectives. - Identify, assess, and prioritize risks across the organization, including financial, operational, and reputational risks. - Monitor the effectiveness of risk mitigation strategies and recommend improvements. - Prepare and present risk reports to senior management and the board. - Manage and mentor the internal audit and risk management teams, fostering a culture of accountability and continuous improvement. - Oversee outsourcing of audit and risk functions, ensuring quality and compliance with standards. - Conduct training sessions to enhance the skills of the audit and risk teams. - Serve as the primary liaison for audit and risk-related matters with senior management, the board, and external stakeholders. - Collaborate with various departments to integrate risk management practices into business operations. - Provide expert advice on internal controls and risk mitigation strategies. - Stay updated on industry trends, regulatory changes, and best practices in internal audit and risk management. - Implement technology solutions to enhance audit processes and risk assessments. - Lead initiatives to promote a strong risk culture within the organization. **Qualifications:** **Essential:** - Extensive leadership experience (15-20 years) in internal audit and risk management, with a strong understanding of Indian and UK regulatory environments. - Strong analytical, problem-solving, and decision-making abilities. - Excellent communication and interpersonal skills. - Experience in concurrent auditing and understanding of industry-specific risks. - Experience in handling outsourcing internal audit and risk management team. **Desired:** - Familiarity with risk management software and tools. - Experience in financial services, manufacturing, or large-scale organizations is a plus. **Role Specific Qualifications/Certifications:** - Chartered Accountant or MBA Finance from premium institutes and relevant certifications (e.g., CIA, CISA, CRMA) preferred.,

As a Manager Internal Control at Volvo CE, you will play a crucial role in ensuring the quality, reliability, and compliance of financial information. Your responsibilities will include: - Conducting & Coordinating Internal Audits to evaluate internal controls, risk management systems, and financial reporting processes. - Maintaining Roles and Controls Matrices (RACM), Risk mapping, and Control Documentation. - Delivering Volvo Internal Control System (VICS) annual Self-Assessment and providing support to management for resolving weaknesses. - Monitoring and coordinating the evaluation of controls within the VICS framework locally. - Supporting management in implementing best practices, eliminating inefficiencies, and mitigating compliance risk in accounting and control processes and projects. - Training and coaching locally on Internal Control, Compliance & Best Practice matters. - Leading process improvement and automation activities in the finance function. - Ensuring Compliance with relevant laws, regulations, and internal policies, and recommending any necessary changes. - Collecting, analyzing, and evaluating data to identify discrepancies and areas for improvement. - Preparing detailed audit reports outlining findings, recommendations, and actions taken. Qualifications required for this role: - You are a CA / Certified Internal Auditor with at least 10-12 years of work experience in Internal Controls and Process Automation in the finance function, preferably in a Multinational organization. - You have firsthand experience in leading processes in finance and accounting function with knowledge of all areas of finance including tax, accounting, compliance, and audit. - Good understanding of business operations, preferably from the related industry or manufacturing industry. - Demonstrated growth and learning mindset. At Volvo CE, our values are Trust, Passion, Change, Performance, and Customer Success. If these values resonate with you, and you are eager to contribute to our mission of shaping the future of transport solutions, we would love for you to be a part of our team. We are committed to building a sustainable future for the next generation and believe in the power of teamwork and inclusiveness. By joining Volvo Construction Equipment, you will have the opportunity to work with a global team dedicated to creating a cleaner, smarter, and more connected world. We do not accept applications via mail to ensure data privacy. If you are ready to be a part of our journey towards a better tomorrow, apply now and unleash your full potential with us at Volvo Group.,

Role Overview: You will be responsible for client audit engagements in the banking and capital markets sector. This includes planning, executing, directing, and completing business and financial audits. Additionally, you will review various processes such as desk reviews, trade booking, middle-office, and back-office processes. Your role will also involve client management, research, problem resolution, and making recommendations for business and process improvements. Key Responsibilities: - Execute all audits in accordance with professional standards - Assist audit management in preparation and execution of the audit plan - Prepare audit work program and understand the specific risks to be evaluated - Evaluate internal controls and test processes - Review major financial and operational processes - Test the effectiveness of the internal control environment within the organization - Maintain clear work papers and audit trail of the work done - Write formal and clear reports to communicate audit results to management - Make appropriate recommendations to improve processes - Ensure timely issuance of audit reports - Follow up on recommendations issued timely and escalate when needed - Acquire knowledge on activities and risks during assignments and via trainings Qualifications Required: - Good knowledge of business processes and operational processes related to banking and capital markets - Experience in banking operations with a focus on Corporate & Investment Banking, Trade Services, and Securities Business - Familiarity with various regulations impacting capital markets such as DFA, EMIR, etc. - Strong understanding of risk management principles and internal control systems including IT controls - Fluent command over the English language Note: The additional details of the company are not provided in the job description.,

Role Overview: You are seeking a highly organized and proactive Executive Internal Audit at Atmosphere Core. As an Executive Internal Audit, your role will involve developing and executing risk-based audit plans to assess financial, operational, and compliance risks for Resort operations. You will be responsible for evaluating internal controls, identifying weaknesses, and recommending process improvements. Additionally, you will conduct financial and operational audits to detect inefficiencies, fraud risks, and compliance gaps. It is essential to ensure adherence to company policies, industry regulations, and local legal laws. Your tasks will also include preparing audit reports, presenting findings to management, and tracking corrective actions. Furthermore, you will support continuous improvement initiatives by advising on risk management and process enhancements. Key Responsibilities: - Develop and execute risk-based audit plans for assessing financial, operational, and compliance risks - Evaluate internal controls, identify weaknesses, and recommend process improvements - Conduct financial and operational audits to detect inefficiencies, fraud risks, and compliance gaps - Ensure adherence to company policies, industry regulations, and local legal laws - Prepare audit reports, present findings to management, and track corrective actions - Support continuous improvement initiatives by advising on risk management and process enhancements Qualifications Required: - BCom or CA qualification - Prior Hospitality experience of 1-4 years is preferred - Experienced hoteliers for Internal Auditor Position (1-4+ years) If you are interested in this role, please email your resume to careers@atmospherehotelsandresorts.com.,