Search Results: 4,735 vacancies
...at
The Role / Responsibilities:
Application of Knowledge of IT Controls: Maintains an understanding of the financial,... ...projects in accordance with departmental and Institute of Internal Auditors standards.
. Confirm audit observations with management, including...
...requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among... ....
Link for our website:
Designation: Executive Auditor
Location: Gurgaon Sector 34
Hybrid mode, 5 days working
Service...
Job Title:
Internal Auditor I
Job Description
The Internal Auditor I is responsible for planning, researching and executing financial, internal control and operational reviews of Concentrix operations worldwide. This position will provide technical leadership on team audits...
...master's degree in electrical / Instrumentation/ Mechatronics engineering from an accredited university/institution
Certified Energy Auditor BEE Certification as Energy Auditor Mandatory
Work Experience
Min 3-5 years of experience in Energy Audits and Energy...
Industry - Telecommunication Base Location: Gurugram/Mumbai
Reports to: Sr Manager/Manager
As a Risk and Controls professional , candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit...
Rs 15 - 20 lakhs p.a.
...Please find the details below:
Job Description:
Position: Senior Consultant to Deputy Manager – Internal Auditor
Location: Mumbai, Bangalore and Gurgaon
Experience requirement: 5 plus year of experience post qualification
Notice Period: Immediate to...
...–
A broad understanding of the terminology, core principles, IT controls and best practices across key risk domains, including risk... ...MS Excel, PowerPoint, Processunity
Experience working with auditors and regulators
Experience working with external customers such...
...headquarters by performing testing of internal controls around financial reporting including IT and entity level controls for Sarbanes-Oxley (SOX) regulatory compliance. The SOX auditor will validate that proper internal controls are developed and maintained to protect company...
Job Responsibilities . Business report / Segment on a daily basis.
. Accuracy of Cash position.
. 'Correctness of Paid-outs raised, duly authorised by Duty Managers.
. 'Correctness of Allowances passed, duly authorised by Duty Managers.
. Check float cash ...
...Position: Lead Auditor IATF. Location: Delhi.
JD:
~5+ Years of Experience.
~ Must have experience in Work Certification Body.
~ To release audit plan to the client site under audit by adhering to the IATF/ ISO 9001 rules.
~ To plan effectively and efficiently...
...Infra Industry
Profile- Internal Audit
Qualification: CA / CA-Inter
Experience: Min 2 Yrs as a Internal Auditor
Salary- Upto 12 Lac CTC
Location- Agra (UP)
Responsibility -
(I) Internal Audit / Compliances :-
Tracking of Internal Audit Reports of Project...
As an Intern in our Risk Advisory team you'll build and nurture positive working relationships with teams and clients
with the intention to exceed client expectations. You'll:
Core Skills:-
• Ability to effectively perform the technical components of risk assessments ...
...Role: Senior IT Auditor Experience: 6-10 years
Work location: Gurgaon
Note: only diversity candidates can apply.
Responsibilities: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects...
...DOT, CEA, NSE etc.
Stay updated with various regulatory changes with respect to GRC aspects.
Good understanding of application and IT infrastructure VAPT reports.
Perform testing of controls to identify and assess IT risks.
Ensure controls are aligned with...
...Job Description
Auditor/Sr. Auditor
(2-5 Years Experience with at least 1-2 Years experience in Audits/Editing)
Job Overview
Prime responsibility would be to audit long form content for Study abroad exams and Universities pertaining to language, accuracy of information...
...Responsible for consolidating income reports for all areas of operations.
Verify soft count deposits.
Smoothen the process of the Night Auditor
Audit and account for all control documents and prepare exception reports for all errors.
Responsible for forwarding the bills...
Accor Hotels
Gurgaon
4 days ago
...This position offers exposure to all levels of management
The SOX Auditor will work as a member of the SOX testing team to perform... ...management to ensure effective controls are in place to address key IT, business, and financial reporting risks. Maintain an effective and...
*Required Qualified CA (Chartered Accountants)/Dropouts/SQ/MBA Â
* Should have 3-4 years of Post Qualification Experience in handling Internal Audits, Process Review/Risk based Audits of large manufacturing divisions / Car Dealership / Automobile / Hospitality.
* Develop...
Experienced Associate - External Audit
Whilst working as part of a team, your responsibilities will include planning, directing and completing audits; supervising staff; and reviewing financial statements and related technical accounting services. You'll work closely with...
...Job Description:
As a Compliance and Lead Auditor at our cybersecurity company, you will play a crucial role in ensuring our clients systems and processes adhere to industry standards and regulatory requirements. Your responsibilities will encompass conducting comprehensive...
