Search Results: 544 vacancies
...-6 years of experience in factory evaluation
~ Have good command over English language (spoken and written);
~ Fluent in reading, writing and speaking Vietnamese
~ Familiar with Microsoft Office Applications (word, excel application)
~ ISO 9001 leader auditor....
Job Purpose
Carry out audits and other assignments (investigations and involvement in product development)
Report on the effectiveness / adequacy of Internal Controls, compliance to the policies and procedures to safeguard the assets of the bank.
Make recommendations...
...Position Overview:
The Internal Auditor plays a critical role in strengthening our internal controls enhancing risk management and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects...
...exposure to one or more of the following areas - international acts such as SOX, IT Governance Frameworks such as COBIT, standards such as ISO 27001, ITIL, ISO22301, COSO 2013, Payment Cards Industry Data Security Standard (PCI DSS).
Experience Required
~ Should have 3-4...
ADAMAS is a well-established, leading provider of mission-critical regulatory compliance and consulting services to the global pharmaceutical industry. It operates across Good Clinical Practice (GCP), Good Pharmacovigilance Practice (GVP), Good Manufacturing Practice (GMP...
Responsibilities & Key Deliverables
Responsibilities and Key Deliverables :
- Process understanding
- Checklist preparation
- Data collection & analysis
- Participate in opening meetings & closing meetings
- Prepare draft reports
- Get action plans from Auditees...
Rs 5 - 10 lakhs p.a.
RESPONSIBILITY Conduct risk assessment and develop annual audit plans based on the organization's objectives.
Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions...
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)...
...About the Role
Designation : Information security auditor (Head)
Roles and Responsibilities:
Conduct the information... ...Good experience and exposure for the thirdparty audits like
ISO 27001 SOX PCI DSS
Have prior experience of the lead auditor....
...Location : Ahmedabad and Mumbai
Job Description :-
Daily job duties for Quality auditors vary because they travel to different business locations and work in multiple types of Audits but core responsibility is do day-to-day Quality audits.
Skills and Experience...
Job Description:
Position Overview:
As an Auditor, you will play a crucial role in ensuring the accuracy and integrity of financial records and operational processes within our organization. You will conduct thorough examinations of our financial statements, internal controls...
Dept.: Corp Audit:
Qualification: CA (max 3 rd attempt)
Experience: 24 years
Location: Mumbai
Mandate/Specific requirements Internal Audit in manufacturing sectors
Role:
This position will be primarily responsible for performing of internal audits...
...services and is looking for 3-8 years of experienced professionals in the Information Security, ISO 27001/ SSAE/ GDPR Third Party Risk Assessments domain. Essentially IT Auditor
We are looking for someone to join our Information Security practice to work on IT GRC projects...
...plans. Act as point of contact for policy/procedure updates. When required,develop/maintain audit processes and ensure compliance with ISO and/or quality certifications.
Need resources with good communication skills and basic computer knowledge
2021,2022 passouts preferred...
PLEASE DO NOT APPLY IF YOU HAVE JOINED YOUR CURRENT COMPANY IN LAST ONE YEAR
KD Practice consulting is India's young, dynamic and innovative fast-growing & renowned business consulting company specializing in Process consulting, Internal Audits, SOP Drafting, Retail Audits...
Job Purpose
~ The purpose of this role is to execute audit work on the Corporate Bank (IBG) business/function area as assigned from time to time. These would primarily include Trade Finance, Credit Process , Remittances including digital payments , KYC/AML areas of risk. ...
Rs 8 - 10 lakhs p.a.
...presentations.
# Continuous Learning: Stay updated on industry trends, best practices, and regulatory changes relevant to construction site audits.
Internal Audit,Chartered Accountant
Designation: Internal Auditor
Vacancies: 2
Experience: 5.0 Year(s) - 8.0 Year(s)...
...their risk management, and their control framework. We support the Group's strategy and its transformation plan.
Job Title:
IT Auditor
Date:
2024
Department:
Inspection Générale
Location:
Mumbai
Business Line / Function:
Inspection Générale (IG)...
...finance, computer science, information systems, engineering, or a related discipline.
• Two to five years experience working as an auditor or risk adviser for a public accounting firm, professional services firm or within industry.
• Strong understanding of IT processes...
ADAMAS is a well-established, leading provider of mission-critical regulatory compliance and consulting services to the global pharmaceutical industry. It operates across Good Clinical Practice (GCP), Good Pharmacovigilance Practice (GVP), Good Manufacturing Practice (GMP...
