Average salary: Rs927,437 /yearly
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- Experience in IT audit with a strong foundation in SOX ITGC and ITAC testing. Mandatory SailPoint or Access Governance experience: ~ Hands-on auditing OR implementation experience in SailPoint Identity Governance OR Hands-on auditing or implementation...SuggestedFull time
Trigent Software Private Limited
Bangaloremore than 2 months ago - ...hard and having fun while maintaining work-life balance. About the Role We are seeking a detail-oriented collaborative SOX IT Auditor to join our Internal Controls team in Pune. This role helps support managements assessment of internal control over financial...SuggestedFull timeWork at officeRemote jobHome officeFlexible hours
Workday
Pune18 days ago - ...Job Summary: The Senior IT SOX Auditor is responsible for planning executing and documenting SOX compliance activities related to IT General Controls (ITGCs) Automated Controls Interface Controls Key Reports and IT-dependent manual controls across global business processes...SuggestedFull time
Flowserve Corporation
Bangalore4 days ago - ...operations systems and projects. We are currently seeking an individual to join the Global IT Audit team in the role of Internal IT Auditor based in India. Principal Responsibilities The role holder will support the Head of Audit Data AI and Group Functions...SuggestedPermanent employmentFull timeFlexible hours
HSBC
Punemore than 2 months ago - ...As a Senior Internal Auditor II youll be at the center of how TD SYNNEX manages risk strengthens controls and keeps the business running smoothly. Youll work across operational financial and compliance audits - digging into how things work identifying opportunities to improve...SuggestedFull timeLocal area
TD Synnex
Mumbai24 days ago - Job Purpose Lead and execute risk-based IT and cybersecurity audits across the organization to assess governance security controls IT processes and regulatory compliance. Provide actionable recommendations to strengthen the organizations security posture and risk management...SuggestedFull time
Vitasta Consulting Pvt Ltd
Mumbaia month ago - ...The IT Auditor India job assesses the design and operating effectiveness of IT controls during audit engagement planning fieldwork and reporting. This job evaluates risks and controls as a contributor in risk assessment and risk remediation testing activities. Working under...SuggestedFull timeWork at office
TIAA
Mumbai19 hours ago - About the role : The role holder would be responsible for reviewing the accounts of companies and other organizations to ensure their financial records are correct and in line with the law. They could be inspecting the accounts of their own employer or those of another...SuggestedFull timeWork at officeFlexible hours
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Bangalore13 days ago - ...We are looking for a detail-oriented and analytical Internal Auditor to evaluate business processes strengthen internal controls ensure compliance and support operational excellence across manufacturing operations. If you have expertise in internal audits risk assessment...SuggestedFull time
Smart Work Consultants
Karurmore than 2 months ago - ...providing an assurance framework for the systems of financial control as well as advising in other core areas. The team is made up of 12 auditors a manager and the Director of Group Audit. The team is organised in 4 hubs and covers financial operations across 100 countries and 2...SuggestedFull timeFlexible hours
Intertek
New Delhi14 days ago - ...requirements and industry best practices. Support external audits by providing documentation explanations and coordination with external auditors. Contribute to the development and enhancement of internal audit policies procedures and risk assessment methodologies. Utilize...SuggestedFull time
TestHiring
Rajkotmore than 2 months ago - ...An exciting opportunity to work as an Internal auditor at Experian responsible for planning executing and leading internal audits across business / IT processes and regulatory compliance areas. This role ensures adherence to internal controls risk management frameworks and...SuggestedFull timeRemote job
Experian
Mumbaimore than 2 months ago - Description Assist in the development and execution of the Companys annual internal audit plan based upon the annual risk assessment process. Supports the Internal Audit Management team in the execution of corporate audits including strategic operational compliance and...SuggestedFull time
Conduent
Bangalorea month ago - At Cadence we hire and develop leaders and innovators who want to make an impact on the world of technology. Cadence is a pivotal leader in electronic design building upon more than 30 years of computational software expertise. The company applies its underlying Intelligent...SuggestedFull timeRemote job
Cadence Systems
Noidamore than 2 months ago - Who we are Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly simply and securely. We are the innovators at the heart of the payments technology industry shaping how the world pays and gets paid. Our technology powers the growth...SuggestedFull time
Worldline
Chennai15 days ago - Job Purpose This position is open with Bajaj Finance Anchor:Think like an Entrepreneur - Encourages new ideas helps teams improve and supports them in taking up challengesPractice Emotional Intelligence - Listens to others stays calm under pressure and treats everyone with...Full time
Bajaj Finance Limited
Punemore than 2 months ago - Job Title : Technology Audit Associate Experience : 6 to 9 Years Location : Mumbai Roles & Responsibilities Plan and execute IT Infrastructure and Information Security audits across technology environments. Assess technology risks internal controls and...Full time
MASTER MIND CONSULTANCY
Mumbaia month ago - About the role : The individual will be responsible for executing IT security audits ensuring adherence to ISMS and ITGC controls and identifying potential security risks. The role involves conducting security assessments ensuring regulatory compliance and assisting in ...Full timeWork at officeFlexible hours
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Bangalore13 days ago Rs 15000 - Rs 20000 per month
Key Responsibilities: Assist in conducting Internal Audits and Statutory Audits of companies across various industries. Prepare and review audit working papers reports and supporting documentation. Handle GST compliance including return filing reconciliations...Full timeCynosure Corporate Solutions
Chennaimore than 2 months ago- ...jurisdictions from planning to completion. Own the audit request listing or PBC Prepare audit support as requested by the local auditor Ensure adherence to internal and external auditing standards. Prepare and review financial statements and audit reports for...Full timeLocal areaWorldwide
CIBT
Gurgaon25 days ago - Job Description: Pre-planning & execution of Operational Conformance Investigative and Management audit at Branch / Factory / Commercial / Non-Operating Areas. Studying SOPs in practice for all activities of the locations being audited and suggest improvements...Full time
Acme Services Private Limited
Punemore than 2 months ago Rs 0.3 - 0.35 lakhs p.a.
Call Audit Executive Location: Ernakulam Kerala Qualification: Bachelors Degree Fluent in Hindi and English with strong interpersonal skills. Experience: Minimum 3 Years in Call Auditing / Quality Assurance (Customer Support BPO or Contact Center Industry) Salary...Full timeADVENXA
Ernakulammore than 2 months ago- Key Responsibilities Independently handle Statutory Audits Tax Audits Internal Audits Concurrent Audits Stock Audits and other assurance assignments. Prepare audit working papers reports and related documentation. Conduct verification of books of accounts financial...Full time
Yogini Tradex Private Limited
Kolkatta9 days ago Rs 15000 - Rs 20000 per month
...required for taxation and audit assignments. Review accounting entries vouchers and supporting documents for accuracy. Assist senior auditors during audit assignments and related documentation. Ensure assigned work complies with applicable taxation and accounting...Full timeWork at officeSisco Jobs
Tiruchirappalli20 days ago- Audit Manager Location: Chennai Experience: 3-5 Years Position Overview The Audit Manager will lead and oversee statutory and internal audit engagements for a diverse client portfolio ensuring compliance with Indian accounting standards regulatory...Full time
Saaki Argus & Averil Consulting
Chennai3 days ago - ...and regulatory compliance. Present audit findings and updates to senior leadership and the Audit Committee. Liaise with external auditors and regulators as required. Drive process improvements and governance strengthening initiatives. Ideal Profile...Full time
Randstad India
Mumbaimore than 2 months ago - About our client A leading NBFC Experience: 10 years Location: Chennai Job Title: Internal Audit Job Description: To lead a Team within the Internal Audit Department. Part of Team Handling Branch Audits...Full time
Saaki Argus & Averil Consulting
Chennai3 days ago - Job Description Audit Executive / Senior Audit Executive/ Audit Manager Experience: 23 Years Reporting To: Audit Partner Job Summary We are seeking an Audit Executive with 23 years of experience in Statutory and Internal Audits. The role involves managing...Full time
Right Advisors
Delhi25 days ago - ...Internal Audit team you willalso receive dedicated training mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future based on performance and demand. You will build diversified experiences working...Full time
JPMorganChase
Mumbaia month ago - ...Lead end-to-end statutory audit activities for the India legal entity. Act as the primary interface with external statutory auditors. Ensure timely preparation and submission of audit schedules financial statements and supporting documentation. Coordinate closure...Full time
RTX
Bangalorea month ago
