...and ascertain the level of testing of controls required
Effective execution audit fieldwork for assigned areas – in depth testing, data analytics where applicable
Escalate issues appropriately and timely. Ensure concise and clear audit findings and reports are presented...
...Pss Consultant
Hiring For Banking
Internal Auditor
Internal auditors examine and analyze company records and financial documents... ...They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit's...
...Description: We are seeking an experienced and detail-oriented Financial Auditor to conduct a comprehensive audit of our company's accounts and... ...testing.
Utilize analytical procedures to compare financial data against historical trends, budgets, and industry benchmarks....
...RCM Auditor Dental:
Shifts:
Night Shift: 6:30 pm IST to 3:30 am IST
Day Shift: 8:00 am IST to 5:00 pm IST
Overview: As a Dental... ...development of policies and procedures for the RCM department
Data Analysis and Reporting:
Utilize data analytics tools to...
...Hi We are hiring Internal Auditors for one of the big6's consulting firm for Chennai/Pune/Ahemdabad location.
Level- AM & Manager... ...Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools...
Rs 20 lakh p.a.
...professional manner
Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements.
Internal Audit,COBIT,COSO,Companies Act,Sarbanes-Oxley Act
Designation: Internal Auditor
Vacancies: 5
Experience: 2.0 Year(s) - 15.0 Year(s)...
...colleges.
Role Description
This is a full-time on-site role as an Internal Auditor at Aimlay Pvt Ltd. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, and preparing audit reports. They will also be responsible for...
Aimlay Pvt Ltd ( Recruitment )
Delhi
4 days ago
...We are looking for Deputy Manager - Internal Auditor for one of our leading client in Manufacturing domain in surfacing solutions.... ...help to business team for implementing the same.
to IA Head for Data analytical project and other similar assignments
Knowledge and...
...Company Name- Trueblue India
Business Title : Business Auditor
Work Shift: 12:00 PM- 9:00 PM/ 2:00 PM- 11:00 PM
Work Mode... ...Outlook and PowerPoint. Secondary emphasis on Visio and Access.
~ Data analytics is a plus.
~ Ability to effectively interact and build...
Rs 4 - 5 lakhs p.a.
...Position Overview:
As an Auditor, you will play a crucial role in ensuring the accuracy and integrity of financial records and operational... ...requirements, and organizational policies. Analyze financial data, transactions, and reports to verify accuracy, completeness, and...
We are looking for CA Qualified
Candidates should have Good Communication Skill
Candidates should have Good IFRS knowledge or any international standards.
Role Purpose
The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs.
Do
# Support process by managing transactions as per required quality standards...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong...
...we know the next big idea could be yours!
The Senior Internal Auditor will be a key member of Adobe's Risk Advisory and Assurance Services... ...and opportunities to improve internal controls, supported by data analysis and interpretation of findings to support decision-making...
...Job Description
Job Overview
The IT SOX Internal Auditor position actively participates as a member of the audit team responsible... ...industry. We believe in pushing the boundaries of human science and data science to make the biggest impact possible – to help our...
...Training and communicate the gap areas and plan for training accordingly (for both teachers and school heads)
Work with Senior Manager – Data Analyst and create audit analytics and report for each school
Maintain all forms pertaining to audit framework for smooth...
Seth M. R. Jaipuria Schools
Delhi
4 days ago
We are seeking a highly skilled ITCG Audit Specialist with a strong background in SAP to join our team. The ideal candidate will have 2 to 4 years of experience in conducting ITGC audits and will be responsible for conducting ITGC audits for our clients covering the entire ...
...a unique job opportunity
waiting for you as our new Lead Auditor for GCP. At Novo
Nordisk, we will challenge you to do the... ...behaviour.
~Commitment to ensure safety of trial subjects and data
integrity for the purpose of development of new treatments...
Job Description
Company Description
Join us at Accor, where life pulses with passion!
As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries...
...Document the audit process and procedures
Conducting an risk based internal audit as per approved plan.
Conduct critical analysis of data and documents to assess the internal control and financial risks
Reporting internal control weaknesses, statutory non-compliances...
...accuracy, transparency and intelligence for quality and compliance data.
What sets us apart is our unique culture. Our 5,000 Qimers... ...This is a full-time on-site role located in Mumbai for an Ethical Auditor (CSCA). The Ethical Auditor will be responsible for conducting ethical...
...teams to complete the assignments within defined time frame and budgets.
Should be able to apply basic analysis tools/ techniques for data analysis.
Should be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques (e.g....
...accuracy, transparency and intelligence for quality and compliance data.
What sets us apart is our unique culture. Our 5,000 Qimers... ...writing and speaking Vietnamese
~ Familiar with Microsoft Office Applications (word, excel application)
~ ISO 9001 leader auditor....
Rs 4.8 - 5.4 lakhs p.a.
...Urgent Requirement of Auditor (CA )
An Internal Auditor's job is to ensure that all the business processes in a company are risk-management compliant . The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective...
Roles and Responsibilities
Responsible for assessing internal controls, setting audit scope
Carrying out the audit of various processes/ functions as per the audit plan and audit scope.
Identifying the risk and control weakness within the process. Analyse the potential...
...Service Management function is transforming into a truly global, data and standards-driven organization, employing best-in-class tools... ...About the Role:
In this opportunity as Asset and Configuration Auditor, you will:
Be responsible for the execution of reactive and proactive...
...Job Name - Senior Auditor Location - Karnal (Haryana), Mohali (Punjab)
Key Responsibilities:
Carrying out audits of large branches /units independently
Collation and finalization of draft audit report including preparation of executive summary
Discussion of audit...
Educational / Technical Qualification: B. TECH/BE OR Equivalent Minimum Work Experience: 3 Years
Personal Competence:
Problem-solution based thinking.
Communication Competence.
Analytical Ability
Creativity
Accuracy and Perfect ness.
Punctuality
Awareness...
Job Purpose To carry out the audit of credit portfolio of the bank
Responsibility
Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines
Independently conduct any assigned audits viz. WBO Business / credit...
...and contribute to our growth, we’re looking to add an I nternal Auditor - IT in Chenna i, India.
This is a key leadership role... ...emerging risks related to IT governance, technology, cybersecurity, and data privacy.
Assess IT risks and controls, identifying gaps and...