Search Results: 11,913 vacancies
...Perform and control the full Process and System audit cycle including risk management and control management over operations' effectiveness... ...8 years of hands-on working experience as a PROCESS AND SYSTEM AUDITOR.
Advanced computer skills on MS Office, accounting software...
...Role: Internal Auditor
Location: Andheri (E) Head Office Mumbai
Budget: Max Upto 13 LPA
Qualification: Chartered Accountant
Experience: 34 Years experience in process audits
Reports to: Group Financial Controller
Role and Responsibilities:
Act as an...
...Auditor - CRO
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title: Auditor - CRO
Location:... ...monitoring).
Plans audits e.g. documenting activity flows of the processes to be reviewed, identifies risks and the key actual controls in...
...the opportunity to extend your skills in the entire SOX auditing process. There is significant opportunity for the right person, if you... ...regulations
~ Facilitate audit cycles with internal and external auditors acting as the primary liaison
~ between the auditors and...
Rs 15 - 20 lakhs p.a.
...Position: Senior Consultant to Deputy Manager – Internal Auditor
Location: Mumbai, Bangalore and Gurgaon
Experience requirement... ...Audit Execution: Conduct internal audits of financial statements, processes, and controls to assess accuracy, completeness, and compliance...
...The Internal Auditor assists with planning and performance of audits and consulting engagements in accordance with department and professional... ...to committee and board reporting.
Contribute to departmental processes such as audit methodology, policies, procedures and making...
Job Description
Job Number 24066020
Job Category Finance & Accounting
Location Moxy Mumbai Andheri West, Plot No 711, New Link Road, Opp. City Mall, Andheri West, Mumbai, Maharashtra, India VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation?...
...components of risk assessments to provide an accurate view of the
client's current risk state
• Ability to perform end-to-end business process analyses and design
• Ability to gather, synthe, and analyze data using appropriate tools and technologies
• Ability to assess...
...Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.
Role & responsibilities
1. Assist in preparing the Audit Plan for the Group along with detailed...
...documents
Work with business leadership to document the business processes and identify and test controls
Demonstrate and apply a... ...through written correspondence and verbal presentations
The Auditor will use current technology and tools to enhance the effectiveness...
Job Number 24070484
Job Category
Finance & Accounting
Location
The Westin Mumbai Garden City, Goregaon East, Mumbai, Maharashtra, India
VIEW ON MAP
Schedule
Full-Time
Located Remotely?
N
Relocation?
N
Position Type
Non-Management POSITION SUMMARY
Check figures, ...
...Role: Quality Auditor Location: Powai, Mumbai(
Kindly note that this will be a Work form Office Opportunity Working Days: 6 days working... ...is mandatory
· Understanding of the Audit & Coaching process
· Ability to observe, analyse and give constructive feedback....
...Good Opportunity to work with Top Adhesives, Construction Chemicals Company.
Post Name:
Structural Auditor
Qualification :
ME Civil with 12-15 years Experience or BE with 15-20 years experience
Experience should be in the exposure to Structural Repairs...
...within the recommended timeline.
Escalate to the Supervisor unresolved matters or disputes with the auditees for timely resolution.
Auditor of Assignment
Assist in documentation gathering for the assignment.
Assist in assessing the key risks of the audited areas and...
...stakeholders/Function Heads for management action plan.
Competencies Required:
Proven expertise in conducting internal audits, process audits, stock audit, analytics etc.
Proven expertise in SAP navigation, Excel, Power point, Word.
Report writing, communication...
...the audit report (including audit review carried out by Junior Auditors)
Carrying out discussion with the auditee (BM/Unit in-charge)... ...recommendation to his/her supervisor.
Recommend for change in processes (as and when warranted and identified during his/her course of Audit...
Rs 5 - 7 lakhs p.a.
...Job Role: Internal Auditor Educational Qualification: Semi Qualified CA
Salary: 5 lpa to 7 lpa
Location: Mumbai, Andheri East, Sakinaka... ...).
Ability to conduct internal audits by leveraging approved processes and methodologies.
Ability to effectively interact with...
...effectively with diverse client stakeholders to ensure alignment with Information Security Management policies, procedures, guidelines, and processes."" - Responsible for creating ISMS-related Documents/Checklists/Policies/SOPs, conducting ISMS Audits, and driving ISMS-related...
...evaluations of Pfizer's Information Systems and compliance control processes worldwide to ensure Pfizer's risks are properly managed.... ...5-8 years
Certification(s): Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) ,Certified Internal Auditor...
Company Description
'Why work for Accor
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, ...
