Average salary: Rs563,749 /yearly
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...Position Overview: The SIDS FARM Process Auditor will play a pivotal role in enhancing operational efficiency by comprehensively understanding and optimizing various processes across different
departments. This role involves conducting process audits, identifying gaps,...
...related transactions in organization .3 to 5 years of experience in accounts payable and receivable, with at least 1-2 years as a lead auditor .Working knowledge in SAP FI module is a must .Proficiency in MS Office is a prerequisite. Good knowoledge on advance excel be able...
...Perform and control the full Process and System audit cycle including risk management and control management over operations' effectiveness... ...8 years of hands-on working experience as a PROCESS AND SYSTEM AUDITOR.
Advanced computer skills on MS Office, accounting software...
Rs 2.5 - 3 lakhs p.a.
...Our client in Sulur, Coimbatore looking for a Process Audit Executive
Skills and Responsibilities
# Knowledge on Inventrory Audit
# Knowledge on Finance Area
# Extrusion Process Audit
# Documentation Audit
# Inventory Control
# Stock Audit
# Forcast Stock...
...Role: Internal Auditor
Location: Andheri (E) Head Office Mumbai
Budget: Max Upto 13 LPA
Qualification: Chartered Accountant
Experience: 34 Years experience in process audits
Reports to: Group Financial Controller
Role and Responsibilities:
Act as an...
...against Management Quality Objectives
Perform RCA to identify process improvement opportunities and recommend improvements... ...with CMMI will be added advantage
ISO 9001 / 27001 Certified Auditor
Good understanding of Software development life cycle & project...
...Company s annual compliance with SOX and India IFC.
Supporting key process scoping and internal control risk assessment processes... ...Business Cycle controls
Assisting and collaborating with external auditors for walkthroughs and internal control test of effectiveness...
...As our Internal Auditor, you will play a vital role in auditing our manufacturing processes and inventory management. Your insights will help us uphold compliance standards, streamline operations, and maintain accurate stock records. This position is key to protecting our...
...Institutions.
Link for our website:
Designation: Executive Auditor
Location: Gurgaon Sector 34
Hybrid mode, 5 days working... ...of 18 months
JD:
1. Scheduling and auditing projects, processes and support group across CLG. Facing external audits.
2. Implementing...
...the role:
The staff is an entry level or lightly experienced auditor focused on testing audit project related controls.
About the... ...audits of operational, financial, IT, and regulatory compliance processes in the fast-paced fintech industry. While challenging ourselves...
...company for India operations of Global Business Services.
Process Overview:
Executes the assigned areas of audit work, providing... ...Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory...
...Auditor - CRO
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title: Auditor - CRO
Location:... ...monitoring).
Plans audits e.g. documenting activity flows of the processes to be reviewed, identifies risks and the key actual controls in...
...Roles and Responsibilities:
Process Adjudication claims and resolve for payment and Denials
Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process
Knowledge of healthcare insurance policy concepts including in network, out of network...
...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 Title:
Internal Auditor I
Job Description
The Internal Auditor I is responsible for planning, researching and executing financial,... ...consultative support to assist in controlling and/or enhancing processes and functions, compliance with policies, procedures, accounting...
...for.
The Position
Exciting and challenging job that will provide you with an inside perspective to Novo Nordisk's business processes and a profound understanding of how the organisation works with IT security and compliance. Conduct audits and assessments of information...
...Insight Global is hiring for an IT Auditor for a client in India. They will play a crucial role in ensuring the quality, security, and... ...skills to assess and enhance the effectiveness of IT controls and processes.
Duties and Responsibilities:
Audit Planning and Execution...
...Gurugram/Mumbai
Reports to: Sr Manager/Manager
As a Risk and Controls 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....
...Job Overview
Junior Internal Auditor
Qualifications and Skills
~ Must at least be a graduate with good communication skill... ...Responsibilities
Conduct internal audits of financial and operational processes
Evaluate internal controls and compliance with policies and...
...Manager
Roles & Responsibilities for (Internal Audit):
Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, Internal Financial Control (IFC) review for clients.
Involved in the process of preparing audit plans, audit...