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...and effective documentation of audit reports on exceptions observed during the course of audit.
•Submit the observations to Senior auditor in a timely manner
•Identify any operational risk areas and escalate to Senior Auditor / team head / Zonal Head.
•To track and identify...
...hire an ETL in Gurgaon for 6 months from 1 st July till 20 th December 2024.
The ETL will work alongside our team as an internal auditor. The job description and expected qualifications/experience of an internal auditor is given below.
Please share relevant...
...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...
...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...
...Master's Degree in Finance, or Master of Business Administration Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE)
Work...
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...
...confirmed action plans, and present it to senior management.
Support in finalizing the audit areas assigned to external internal auditors and provide required guidance in execution.
Track implementation status of action plans aligned with the process owners and ensure...
"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey...
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...
"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey...
...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...
Job Description
We are looking for Individual in Group Internal Audit based out of Global Business Service (GBS), Bangalore, India. At Novo Nordisk we use our skills, dedication & ambition to help people with diabetes. Is your ambition to create visible results? Are you...
...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...
...challenging the status-quo in a friendly and open-minded way? If so, there is a unique job opportunity waiting for you as our new Lead Auditor for GCP. At Novo Nordisk, we will challenge you to do the best work of your life. Apply now and join a growing team, working in an...
...Summary To support our extraordinary teams who build great products 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 responsible for overseeing and managing the organization's IT audit...
Key Accountabilities
Independently plan and execute internal audits in accordance with Audit methodology.
Report results of audits and communicate to relevant stakeholders.
Recommend effective and efficient controls for identified weaknesses.
Identify internal control...
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...
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...
Accor
Company Description
Strategically located in the heart of the IT corridor- Novotel Bengaluru Outer Ring Road brings to you different categories of beautiful rooms that are sleek and contemporary designed, full of modern day amenities suitable for your stay. In proximity...
Accor Hotels
India
2 days ago
