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- ...backs your ambition, you won't just contribute. You'll make things happen–fast. We're looking for dynamic and forward-thinking Internal Audit professionals, to help lead the evolution of our Internal Audit function. This role will drive the strategy and roadmap for both our...SuggestedWorldwideShift work
Rs 5.5 - 10 lakhs p.a.
...Responsibilities Assist in developing audit plans, including scope definitions, and perform walkthroughs to understand business processes... ..., gather evidence, and document results in accordance with internal audit standards. Evaluate the design and operating effectiveness...Suggested- ...Audit & Assurance – Internal Audit Delhi Your potential, unleashed At Deloitte, you’ll have the opportunity to grow in a dynamic, collaborative... ...deliver high-quality insights. Your work profile As an Analyst / Sr. Analyst, you will support internal audit engagements...SuggestedHybrid work
- ...Designation : Analyst - Accounts & audit Exp : Experience of 1-2 years or fresher with article ship experience in Internal audit Good knowledge in IND AS, IFRS, accounting, Auditing concepts Qualification : CA Semi qualified / CMA Semi qualified Looking for strong...SuggestedFull timeImmediate start
- ...impactful solutions and support. Identify opportunities for process improvements in partnership with Business Compliance and Internal Audit teams Regularly interface with other teams and departments to understand processes and procedures, identify root cause, and effectively...Suggested
- ...Job Title: Technology Audit Analyst Department: Technology Assurance Location: Global Reports To: Global Head of Technology Controls... ...and detail-oriented Technology Audit Lead to join our Internal Audit team. This role is ideal for someone with strong experience...SuggestedFull time
- ...celebrated. Job Summary We are seeking a Prebill Analyst – CCM & RPM Programs to join our Pre-Bill Audit (RCM) team. The ideal candidate will be responsible... ...related to CCM and RPM. Participate in internal compliance training and audit readiness initiatives....SuggestedRemote jobWorldwideShift work
- ...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ...reserved. Risk Advisory Job Title : Analyst Function : Risk Advisory - Center of Excellence... ...network of professional firms providing Audit, Tax and Advisory services. We operate in...SuggestedLong term contractFull timeLocal areaImmediate start
- JOB_POSTING-3-79116-4 Job Description Role Title: Sr. Analyst, SOX IT Testing (L09) Company Overview Synchrony (NYSE: SYF) is... ...up leadership roles Organizational Overview Synchrony's Internal Audit function serves as an independent and objective function aimed...SuggestedFlexible hours
- ...Join us to start Caring. Connecting. Growing together. This position is responsible for assisting in the management of all IT internal audit and IT risk management consulting activity within designated specialty areas for the company. Responsible for leading the...SuggestedContract workShift work
- ...independent of geography. The company is co-headquartered in San Francisco and Singapore. About the role: The Sr Analyst - Internal Audit is responsible for planning and executing risk-based internal audits across NIUM's financial services operations. The role...SuggestedHybrid workWork at officeFlexible hours3 days week
- ...Position Title Senior Analyst - IT Audit Function/Group Global Internal Audit Location Mumbai Shift Timing 1:30 pm to 10:30 pm Role Reports to Senior Manager - IT Audit & Data Analytics Remote/Hybrid/in-Office Hybrid...SuggestedHybrid workWork at officeLocal areaRemote jobShift work
- ...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... .... TempHtmlFile Job Title : Analyst Location: Bangalore Overview To... ...activities required to underpin Shell's Audit simplification agenda. Shell is focused on...SuggestedLocal area
- ...Facebook. We are inviting applications for the role of Analyst, T&E Audit In this role, you'll be part of T&E audit team and will be... ...of team members. .Preferred experience of working in international client-facing roles. .Work on T&E tools like Concur, Workday...Suggested
Rs 0.5 - 3 lakhs p.a.
...As an Audit Analyst working across the technology portfolio, with a particular focus on IT infrastructure, cloud technologies and modern software... ...and control Job Description Responsibilities Provide Internal Audit services to the Ring-Fenced Bank under the Intra Group...Suggested- ...Job Description Internal Audit – Bengaluru – Associate – Enterprise Audit The Goldman Sachs Group, Inc. is a leading global investment... ...Basic Qualifications Chartered Accountant /Certified Financial Analyst /Masters in Business Administration specialized in Finance /...Long term contractWork at officeLocal area
- ...collective success. Job Location: ITPL Whitefield - Bangalore Required Experience: 2- 3 years. Job Description- Internal Audit Analyst Job Summary: Performs data mining and analysis to evaluate adherence to Company T&E policies & procedures. Performs follow...Work at office
Rs 4.5 - 8.5 lakhs p.a.
...Key Responsibilities Plan and perform internal technology audit projects. Evaluate adequacy and efficiency of technology controls across risk areas. Draft risk and control matrices and develop audit test procedures. Conduct continuous auditing and monitoring of...- ...Job Description Responsibilities Independently manage audits and assignments as per the annual audit plan approved by the Audit... ...Qualifications Preferred: Chartered Accountant (CA)/CA Intern Else Certified Internal Auditor (CIA) or MBA in Finance Experience...Internship
Rs 3.5 - 14 lakhs p.a.
...Your responsibilities will include: Audit of bank reconciliation statements, assisting with bank confirmations, verification of statutory... ...other income expense items. Preparing synopsis of contracts, internal audit reports, minutes of meeting of the Board of directors...- ...Job Summary As part of the GIEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences...Full timeWork at office
- ...'ll make things happen–fast. About The Role We are looking for a dynamic and detail-oriented IT Audit Analyst or Senior IT Audit Analyst to join our growing Internal Audit team. In this role, you will play a key part in evaluating and strengthening ZoomInfo's IT control...WorldwideShift work
- ...Audit Analyst - Toro Technology Center India Job Duties & Responsibilities*: Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX) Execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC...Remote jobHybrid work
- ...role that will actively lead and/or participate in a variety of audits which includes all phases of audit planning, execution and... ...management. This role serves as an important member of the Corporate Internal Audit team, contributing to the development of standard frameworks...Hybrid workWork at officeRemote jobWorldwide
- ...such as Built In, Fortune, and Great Place To Work®! The Yext Internal Audit team is a dynamic and growing team that assists management with... ...as other significant business processes. The Internal Audit Analyst reports directly to the Manager, Internal Audit at the IOC, within...Casual workRelocation packageWork at office
- ...As part of the Internal Audit Analyst Cohort, you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate your development through hands-on experience with audits across lines of business and corporate functions....
- ...JOB DESCRIPTION What We Do As The Third Line Of Defense, Internal Audit's Mission Is To Independently Assess The Firm's Internal Control Structure, Including The Firm's Governance Processes And Controls, And Risk Management And Capital And Anti-financial Crime Frameworks...Local area
- ...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... .... TempHtmlFile Job Title : Analyst Location: Bangalore Overview To... ...activities required to underpin Shell's Audit simplification agenda. Shell is focused on...Local area
- ...most impactful work of their careers. Role Overview The Audit Analyst will support the Regulatory Strategy & Operations (RSO) team in... ...data accuracy, identifying compliance gaps, and strengthening internal controls across mortgage regulatory reporting processes. The...Work at officeWork from homeShift workNight shift
- ...Information Technology, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through... ...as access request queries. Issue with JML processes or support internal/external audits in investigations. Define, maintain, and...Long term contract
