Saudi ArabiaRs 1,8 - 3,6 lakhs p.a.
...contributed a significant part to Saudi Arabiaâs industrial and infrastructural development efforts are urgently in need of INTERNAL AUDITORS for immediate appointments.our client has Multiple vacancaies for this position
JOB DESCRIPTION FOR INTERNAL AUDITORS Bachelor...
...teams, under the authority of the Local Head of Audit (LHA), the IS/IT Audit Supervisor
â¢ Prepare phase and coordinate the... ...programs and methodologies
â¢ Delegate the work between the auditors and ensure that the set deadlines for time are met;
We are looking for an objective Internal auditor to add value and improve our operations by a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
-Perform and control the full audit cycle including...
ïMale Candidate can be any Graduate with good @ comm. skills
ïShould be well versed in Excel and SPOKEN HINDI IS MUST
ïNeed to do stock audit at branch office and preparation of report in Excel
ïMinimum of 2-4 years experience in must
ïNeed to Travel Pan...
* Must have exp. in auditing IT enterprise applications (like Oracle R12, Amdocs, SaleForce),certified CISA auditor
* Represent IT org in all internal and external audits
*Exp. in SOX compliance reviews, IT and Business process and identified gaps.
Physical verification of stocks, audit of store accounting, analysis of variance, rectification of mistakes, physical stock taking and valuation of stocks, audit of account books, verification and audit of various expenses including TA/DA expenses, audit of GST, TDS, etc returns...
...and release management, identity management and access control, IT governance, technical IT Infrastructure, as well as application controls... ...have addressed the relevant original risks,
- Support senior auditors and Risk SMEs in the quarterly continuous risk assessment,
We are looking for IT Audit professional with an offshoring unit of an Foreign bank in Mumbai
Qualifications : Graduated B.E / B.TECH / Bsc - IT with minimum 5 yrs of experience in Bank IT internal audit
Certifications: CISSP, CISM, CISA...
...updates the project status, audit findings and challenges to the lead auditor/audit sponsor.
- Manages multiple tasks, prioritizing time and... ...financial systems and related technology
- Knowledge of testing IT general controls under Sarbanes Oxley Act
- Basic knowledge of cyber...
1.Efficient in auditing the information security systems.
2.Skillful at leading, guiding and managing team activities.
3.Knowledge and experience in industry best risk management frameworks
4. Implementing & monitoring Compliance with Information Security policies &...
Hiring for Leading consulting firm to look Internal Audit Professionals
Job Synopsis however not restricted to below :
- Responsible for executing client related engagements in the areas Internal audits, Process Audit and Risk management.
- Identify engagement related...
...groups in the world. With two delivery centers located in Mumbai and Chennai, BNP Paribas India Solutions is a 24x7 global delivery center. It services the two business lines of BNP Paribas:
a) Corporate & Institutional Banking: This provides a full range of solutions...
The incumbent is responsible for:
Conducting IT related audit projects, preparing audit reports, presenting audit... ...areas of risk identified
Coordinating IT audit with external auditors to ensure Sarbanes-Oxley (SOX) compliance
Participating`- in the...
5+ yrs of post qualification exp with atleast 3+ yrs in in Audit / Risk Management / Insurance / IT
audit computer systems, networks plus a diverse range of IT-related activities and concerns such as: information security risks and controls
...Senior IT Auditor/Data Analytics Specialist - BangaloreThe Senior IT Auditor/Data Analytics Specialist will execute internal audit assignments in accordance with the annual audit plan and assist with Sarbanes Oxley (SOX) compliance. Provide recommendations to improve internal...
...Job Title: IT Security Auditor
Job Location-1: India-Ahmedabad
# of Position(s): 1
Salary Range: INR 5 Lac PA
Shift Timings: Night
Education: Bachelor’s / Master’s Degree in information systems or equivalent
...programs to analyze data Organize, document, and maintain the results of audit work performed in accordance with the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing Apply facts obtained from audit procedures to identify...
Job Role: ISO Lead Auditor
Location: Delhi (candidate should be open for relocation)
Experience Required: 1-3 years
Tags# #isms #iso... ...compliances with each-other
- Sound knowledge of IT Security and Infrastructure audits
- Proven ability to conduct...
A leading Financial Management Consultancy firm offering comprehensive range of services in areas of Accounts, Audit, Taxation, Statutory Compliances, Risk Mitigation and Outsourcing to large Media Production Houses.