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- ...computing, and IT governance reviews. Maintain awareness of emerging IT risks, regulatory expectations, and industry best practices in internal controls and auditing. Contribute to continuous improvement efforts to enhance testing quality, automation, and global audit...SuggestedFull timeFlexible hours
- As a Senior Internal Auditor II, you'll be at the center of how TD SYNNEX manages risk, strengthens controls, and keeps the business running smoothly. You'll work across operational, financial, and compliance audits - digging into how things work, identifying opportunities...SuggestedFull timeLocal area
- ...apply. You may just be the right candidate for this or other roles. Job Summary Under the direction of an Internal Audit Leader, the Senior, IT Internal Auditor will assist in the company's Sarbanes-Oxley (SOX) 404 process including documentation, testing and...SuggestedFull timeWork at office
- ...Job Description Roles & Responsibilities : Position Overview: The IT Internal Auditor will be responsible for the execution of risk-based internal audit assignments focused on information systems, technology infrastructure, cybersecurity, and digital processes...Suggested
- ...benefits you can count on, and a team that succeeds together. Because at UKG, your work matters—and so do you. Job Title: Senior IT Internal Auditor Location: Noida Reports To: Manager IT Internal Audit Job Summary UKG Internal Audit team is looking for a highly...SuggestedHybrid workWork at office
- ...etc.), Compliance, and Integrated audits in-line with the annual Internal Audit (IA) plan across our global portfolio of business units.... ...success in this challenging position. As An Senior, It Internal Auditor You Will Execute and manage IT Audits/Assessments (e.g. Cloud...SuggestedStart todayFlexible hours
- ...Job Description Senior Group IT Internal Auditor Senior Group IT Internal Auditor This is Worldline. 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...Suggested
- ...Job Summary We are looking for a detail-oriented and experienced Internal Auditor to conduct regular audits across our factories, warehouses, and operational units. The role involves extensive travel and requires strong analytical skills, understanding of operational...Suggested
- ...and proactive professional to support our SOX 404 compliance and internal controls activities. The role involves documenting processes,... ...audit observations. · Coordinate with internal teams and external auditors to ensure timely completion of testing activities. · Ensure...Suggested
- ...Job Description Roles & Responsibilities: Position Overview: The Internal Auditor will be responsible for the execution of risk-based internal audit assignments across business functions, systems, and processes. This role requires a detailed understanding of...SuggestedLocal area
- ...The journey continues with a steadfast commitment to bringing smiles to more faces through dedicated service. The Role: The Internal Audit will play a crucial role in supporting the administrative and operational functions of Asirvad Micro Finance Limited. This is a...SuggestedFull timeRemote job
- ...Job Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits of financial, operational, and compliance processes to...Suggested
Rs 6 - 12 lakhs p.a.
...financial reporting, and compliance; recommend mitigation measures. Work closely with other departments to improve understanding of internal controls and compliance requirements. Assist in training staff on compliance and internal control best practices. Stay updated...Suggested- ...safety, quality, delivery, and cost requirements for customers. Role Description This is a full time on-site role for an IATF Internal Auditor based in Rajkot. The IATF Internal Auditor will be responsible for preparing IATF Documents like Marketing, Purchase, Production,...SuggestedFull time
- ...Interview- 2 rounds(virtually) Location - Bangalore, Hyderabad, Pune, Gurgaon. Kolkata Summary : Skilled and motivated Internal Auditor who will play a critical role in assisting in business process audits, evaluating the design and operating effectiveness of Internal...SuggestedContract workFlexible hoursShift work
- ...offices with a team of over 200 professionals, including Chartered Accountants, domain experts, and associates. The firm specializes in internal audits, risk reviews, IFC implementation, tax structuring, and strategic financial advice, combining technical expertise with...
- ..., vision rehabilitation, and public health. Role Description This is a full-time, on-site role based in Daryaganj for an Internal Auditor. The Internal Auditor will be responsible for planning and conducting audits, preparing comprehensive audit reports, and evaluating...Full timeContract work
- Corporate Internal Audit function aims to enhance and protect organizational value by providing independent, risk-based, and objective assurance, advice, and insights. This helps improve the effectiveness of governance, risk management, and control processes, ultimately adding...Full time
- ...About the Company The Kraft Heinz Internal Audit Department's vision is to add value by providing objective and innovative assurance... ...the department's vision. About the Role The Internal Auditor will execute internal audits under the direction of the Internal...Local area
- ...We are currently hiring for the role of Internal Auditor – Retail Assets in Mumbai . Eligibility Criteria: ✔ Qualified Chartered Accountant (CA) ✔ Minimum 1+ year of experience in Internal Audit ✔ Exposure to retail asset audits, process reviews, risk assessment...
Rs 6 - 11 lakhs p.a.
...understanding and relevant controls. Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls Documenting and Reviewing Test of Designs and Test of Effectiveness controls. Perform analytical procedures/analysis to...- ...Role : Internal Audit Location: Gurgaon Designation - Senior Consultant - 2 yrs CA / 3 yrs MBA, OR Deputy Manager - 3 yrs CA / 4 yrs MBA Sectors – NBFC, BFSI, Financial services, Big 4's, FinTech, Payment Services, Lending, Credit Audit firms. Should have extensive...
- • Execute internal audits and internal financial controls (IFC) assignments as per annual internal audit plan in a time bound manner • Prepare scope & objectives and perform fieldwork covering test of design and effectiveness of controls. • Draft internal audit reports, present...
- ...JOB TITLE: Internal Auditor – QSR Operations Department: Internal Audit & Control. Reporting To: Audit Manager / Operations Heads Job Summary: The Internal Audit & Control department is tasked with assessing the efficiency of operational, financial, and compliance...
- ...Chartered Accountant (CA) Experience: 10-15 Years Department: Internal Audit / Finance Location: Noida Sector 158, UP Job... ...reviews where applicable • Coordinate with statutory and external auditors • Identify opportunities for process improvement and cost...
- ...Job Title: Vigilance and Internal Audit Executive Job Location: New Delhi Female Candidate Preferred Experience- 2 years Responsibilities: - Recording, reviewing, and interpreting data to determine the effectiveness of operations. - Generating reports and...Full time
Rs 3 - 10 lakhs p.a.
...Role & Responsibilities Conducting Risk based internal audit of various functions Preparation and review of internal audit documentation Designing risk control matrix for various functions in co-ordination with departments Summarizing audit outputs, stream lining...- ...Hello, Greeting from Quess Corp!! Hope you are doing well we have job opportunity with one of our client Skill - Internal Audit / Risk Advisory ( Banking ) Experience - 3+yrs Location - Mumbai Job Description: • Internal Audit/Risk Advisory...
- ...Department: Risk and Compliance Location: Pune Description We are seeking an experienced Internal Auditor to support the business in achieving its objectives by conducting audits of our Global Information Security Management System (ISMS). Reporting to the Group...Full timeHybrid workWork at officeRemote jobFlexible hours
- ...Org, Traveler and Partner Service Platform, Legal Team, Strategy and Corporate Development Team, and People & Places Org. The Internal Auditor supports the execution of operational, integrated and/or financial risk management, compliance, and audit projects under the...Full timeLocal areaFlexible hours
