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...Auditor - CRO
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title: Auditor - CRO
Location:... ...internal audit and/or big 4 audit experience in the investment banking industry, ideally with a focus on Risk Management.
A working...
...audits of cash management processes, including cash forecasting, bank account management, and cash disbursements.
Assessing the adequacy... ...processes, controls, and risk management practices.
Collaborating with other internal audit teams and external auditors as needed....
Rs 15 - 20 lakhs p.a.
...Position: Senior Consultant to Deputy Manager – Internal Auditor
Location: Mumbai, Bangalore and Gurgaon
Experience requirement... ...auditing within reputable organizations such as Big 4 firms, Foreign Banks, Local Banks, or NBFCs.
Key Responsibilities:
Ø Internal...
...personally and professionally, we’d like to know: Are you FIS?
About the role:
The staff is an entry level or lightly experienced auditor focused on testing audit project related controls.
About the team:
As trusted advisors to management, FIS Internal Audit...
Job Description
Job Number 24073620
Job Category Finance & Accounting
Location Marriott Executive Apartments Navi Mumbai, D-33, Turbhe, Navi Mumbai, Maharashtra, India VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non...
Job Number 24070484
Job Category
Finance & Accounting
Location
The Westin Mumbai Garden City, Goregaon East, Mumbai, Maharashtra, India
VIEW ON MAP
Schedule
Full-Time
Located Remotely?
N
Relocation?
N
Position Type
Non-Management POSITION SUMMARY
Check figures, ...
...knowledge of Reinforced Concrete , Fiber Reinforced Polymers (FRP) , Steel Bracing , Prestressing , Grouting etc.
Structural Auditor experience:
Candidate should have experience in Visual inspection of individual building / structures from inside and outside and...
...research to identify updates, guidance and interpretation
~ of the regulations
~ Facilitate audit cycles with internal and external auditors acting as the primary liaison
~ between the auditors and management.
~ Ability to work independently as well as in a team...
POSITION SUMMARY
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify...
...within the recommended timeline.
Escalate to the Supervisor unresolved matters or disputes with the auditees for timely resolution.
Auditor of Assignment
Assist in documentation gathering for the assignment.
Assist in assessing the key risks of the audited areas and...
...The Internal Auditor assists with planning and performance of audits and consulting engagements in accordance with department and professional standards. We are looking for a professional with strong Sarbanes Oxley knowledge and compliance experience; proficiency with accounting...
...to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.
Role & responsibilities
1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function...
...potential audit issues, and communicate this information to management through written correspondence and verbal presentations
The Auditor will use current technology and tools to enhance the effectiveness of deliverables and services
Competencies And Skills
~ A...
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 ...
...Performs other duties as assigned.
Technical & Behavioral Competencies
Deep knowledge of IT audit
Requires deep knowledge of banking functions typically obtained through advanced education combined with experience.
Exhibits effective written and verbal...
...Internal IT Auditor
Mumbai, India
This is Worldline
We are the innovators at the heart of the payments technology industry... .... From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world...
...audit as per audit checklist / standard audit procedures.
Collating the audit report (including audit review carried out by Junior Auditors)
Carrying out discussion with the auditee (BM/Unit in-charge) of the audit observations/findings.
Submitting a complete report...
Dear Candidate,
Position - Sr. Executive Internal Audit
Qualification - Inter CA
Minimum 3 years experience in Internal Audit ( Inventory Stock Audit )
Only Mumbai based candidates are preferable.
Job Profile:
To manage and carry out HO, Branch, Factory...
LONG SHOT - find nearby freelancers,
Upcoming Assignment in Chakan, Maharashtra.
Assignment Details:
1. Assignment ID: AS85277
2. Nature of Assignment: Internal Audit
3. Qualification Required: CA Semi Qualified
4. Experience Required: 2-3 years
5. No. of Resources...
Responsibilities : - "Develop and implement comprehensive audit plans aligned with organizational risk assessments and relevant standards. - Conduct audits of Information Security Management System (ISMS) based on ISO 27001:2022, NIST, GDPR, ITGC & IEC62443 standards to assess...