...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with... ...deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills.
To ensure success,...
...staff is an entry level or lightly experienced auditor focused on testing audit project related controls... ...team:
As trusted advisors to management, FIS Internal Audit provides independent audits of operational, financial, IT, and regulatory compliance processes in the fast...
...Role: IT Internal Auditor Experience: 1year-4 years
Location: Gurgaon
Work mode: Hybrid model (5 days a weeks)
Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects...
...business results.
Title and Summary
IT AuditorJob Description Summary
Overview... ...perspective on governance, risk management, and internal controls?
• Have you been successful as... ...Audit of the Institute of Internal Auditors, auditing procedures and techniques
• Proficient...
🎓Qualification - CA 📋 Designation - Consultant
📍 Location - Ahmedabad
🌐 Domains - Internal Audit
&##128176; Compensation - 9.5 LPA
&##128203; Experience - 0.5 - 1.5 Years (Mandatory)
Roles & Responsibilities:
Candidate shall be required to perform field...
...Lead and manage independent projects across the entire Internal Audit lifecycle for financial institutions and non financial institutions, i.e. audit planning, scope definition, development of audit work program, preparation of audit checklists as per client processes and...
...Educational qualification: CA Only Experience required- 4 -8 years
Developing annual internal audit plan and defining audit scope;
Develop an understanding of the function to be audited and use business knowledge, analytical skills and experience in identifying findings...
...and Services
Location: Kolkata
Designation: Senior Consultant/ Assistant Manager / Manager
Roles & Responsibilities for (Internal Audit):
Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, Internal...
...Mangalore
Salary : CTC will be based on Qualification & experience.
Job Description
The candidate should have experience in Internal Audit and be open to short-term overseas travel for audit assignments.
If interested then mail at ****@*****.***...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Manufacturing sector for a Managerial role.
The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers Operational...
...Key Responsibilities:
Lead and assist in the planning, execution, and reporting of Internal Audit & Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls.
Manage client interactions and relationships at the Finance team / Process owner levels...
..., ambitious professional with exceptional stakeholder management and interpersonal skills, looking to assist both the Global Head of Internal Audit and Audit Manager based in London. Key responsibilities within the role include, not limited to, supporting the delivery of the...
...professional , candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas.
Candidate should be able to contribute as a Leader in client service...
...Job Overview
Junior Internal Auditor
Qualifications and Skills
~ Must at least be a graduate with good communication skill (Written English) and proficiency in MS office (Word & excel)
~1-3 years of auditing experience
~ Proficient in internal audit procedures...
...Position - Management Trainee - Internal Audit Qualification - Chartered Accountant (CA)
Location - Gandhinagar
Experience - Fresher
Area of responsibilities :
1. To perform functional audits & project audits as per the annual internal audit plan.
2. Understand...
...We are looking for Individual in Group Internal Audit based out of Global Business Service (GBS), Bangalore, India. At Novo Nordisk we... ...management and the Audit Committee within business ethics, finance, and IT. Our team consists of a variety of backgrounds, working in a...
...looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team... ...implementing annual SOX test plans, based on assessing Business and IT related risk.
Perform and plan Sarbanes-Oxley Walk-...
...Job Overview
We are looking for an ideal candidate as an Internal Auditor to join our Legal Department.
You should ensure that the company’s governance, control processes, and risk management programs are being operated effectively.
You will have to evaluate how the...
...Job description
Objective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day... ...operations and implementing best processes as suggested by Internal Auditors Report.
Role & responsibilities
1. Assist in preparing...
Rs 12 - 15 lakhs p.a.
...risk management and plan the organizations financial strategy. It is a very important and complex role since an organization can... ...Planning,Strategic Planning,Chief Finance Analyst
Designation: INTERNAL AUDITOR - RAIPUR
Vacancies: 1
Experience: 8.0 Year(s) - 12.0 Year(...
Rs 15 - 20 lakhs p.a.
...Please find the details below:
Job Description:
Position: Senior Consultant to Deputy Manager – Internal Auditor
Location: Mumbai, Bangalore and Gurgaon
Experience requirement: 5 plus year of experience post qualification
Notice Period: Immediate to...
...Professional with 6-10 years of experience in Internal Audit and risk related areas preferably from Pharma / FMCG / Manufacturing industry and working knowledge in ERP (SAP) environment and MS Excel. Execute Audit reviews as per Plan: Monitoring and execution of Audit reviews...
...Position Summary
An internal auditor is responsible for evaluating and assessing the effectiveness of an organization's internal controls,... ..., support the continuous improvement of ISO, SOC and financial IT controls environments
work with organization to develop and...
&##128269; We're Hiring Internal Audit Professionals! Join Our Team in Delhi NCR, Kolkata, Delhi, and Mumbai! &##128269; About Us: We are... ...within this unique sector.
Current Openings:
1. Senior Internal Auditors (Delhi NCR - 5 positions, Kolkata - 1 position)...
Rs 50000 - Rs 70000 per month
...Location: Bengaluru and Mangalore (Full-time on-site role)
Responsibilities:
1. Conduct financial audits: The Junior Internal Auditor will be responsible for examining financial records, reports, and systems to ensure accuracy, legality, and adherence to regulations and...
...fastest-growing financial services company. It fosters an environment where collaboration... ...Complete transparency
Looking for IT Auditor with 4-6 years of experience for position... ...requirements, support recommendations for internal control improvements and preparation of...
...Responsibilities:
The individual will conduct Internal audits, perform process risk assessments,... ...with Microsoft Excel, Visio and IT systems (SAP)
~ Excellent written and verbal... ...initiative
~ MBA/ Chartered Accountant and/or Certified Internal Auditor certifications...
...and implementation of the risk-based annual IT audit plans of various entities of Navi... ...significant risks or exposures related to internal controls, compliance and governance requiring... ...initiatives.
Coordinate with external auditors and regulators and provide independent...
...Senior position with 7 to 10 years of experience in Internal Audit, Risk Management, Financial Reporting, and Compliance. Employment Type: Full-Time in Dehradun. Salary Range: Competitive.
Qualifications and Skills
~7-10 years of experience in Internal Audit and Risk...
...ISMS."" - Collaborate with stakeholders across various departments (IT, HR, Legal) to implement corrective actions effectively. -... ...3 or similar."" - Experience planning, preparing, and delivering internal and external audits, including Compliance Audits. - Should have detailed...