Search Results: 45,266 vacancies
...audits of Information Security Management System (ISMS) based on ISO 27001:2022, NIST, GDPR, ITGC & IEC62443 standards to assess compliance... ...3 or similar."" - Experience planning, preparing, and delivering internal and external audits, including Compliance Audits. - Should have...
...Designation - Consultant
📍 Location - Ahmedabad
🌐 Domains - Internal Audit
&##128176; Compensation - 9.5 LPA
&##128203;... ...to-day guidance to Associates working in a team.
Day-to-day coordination with the reporting manager.
The candidate will have to review...
...Responsible for updating audit scope and identifying changes required
Ensure timely closure of Internal audits at regular intervals
Responsible for coordinating with External Auditors and with internal stakeholders
Responsible for conducting an audit of functions at...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Manufacturing... ...including supervising and reviewing engagement teams
Coordination with other service lines within the firm for internal opportunities...
...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...
...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...
...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 provides independent audits of operational, financial, IT, and regulatory...
...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...
...corporate finance, tax compliance and advisory. Website
Industry - Business Consulting and Services
Roles & Responsibilities for (Internal Audit):
Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, Internal...
...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...
Job Title:
Internal Auditor I
Job Description
The Internal Auditor I is responsible for planning, researching and executing financial, internal control and operational reviews of Concentrix operations worldwide. This position will provide technical leadership on team audits...
...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...
...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...
...description
Objective: To strengthen Internal Audit Dept. with regard to Audit... ...best processes as suggested by Internal Auditors Report.
Role & responsibilities... ...for each function / dept. / Site.
2. Co-coordinating with Internal Auditor on day to day basis...
Rs 50000 - Rs 70000 per month
...Responsibilities:
1. Conduct financial audits: The Junior Internal Auditor will be responsible for examining financial records, reports,... ...and stakeholders, to gather information, share findings, and coordinate audit activities effectively.
4. Client collaboration: 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...
..., 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...
...exemplary services and solutions.
Job Overview
Senior IT Internal Auditor role with 7 to 10 years of experience in Chennai, Tamil Nadu,... ...ITAF) and other related frameworks/standards (e.g. COBIT, ITIL, ISO 27000, NIST) and their interpretation/application to IS/IT...
...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...
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...
