Average salary: Rs368,406 /yearly
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- ...Position Title: Internal Process Auditor Department: Finance & Operations Reports To: Operations Lead Experience Required: Fresher / 0–2 Years Company Overview Metayb is a digital transformation company on a mission to transform seamlessly by empowering organisations...SuggestedChennai2 days ago
- ...the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined... ...establishes direction for audits, provides support to assigned auditors, manage project to quality outcomes, meet established time budget...SuggestedMumbai3 days ago
- ...business unit. This includes end-to-end ownership of the audit process—developing audit plans, conducting audits within defined timelines... ...and resourcing of complex audit projects. Guide and support auditors during audit execution to ensure quality outcomes within budgeted...SuggestedMumbai3 days ago
- ..., Branch and Yards). Co-ordination with Collection stakeholders for Audit observation closures. Responsible for Collection process Audits and closures. Preparation of Compliance Audit Policies and checklist. Sampling of collection process recorded Call (...SuggestedThane1 day ago
- ...Position Summary We are looking for a detail-oriented Process Manager who will be responsible for overseeing and improving our company's operational processes. In this position, you will analyze current processes, identify areas for improvement, and implement changes to...SuggestedBangalore7 days ago
- ...Job Title: Information Security Auditor & Process Specialist Experience Required: 3–5 Years Location: Indore Position Type: Full-time About the Job We are looking for an Information Security Auditor & Process Specialist to join our Information Security...SuggestedFull timeIndore2 days ago
- ...by Mr. Pradeep Gupta who is a leading name in market research and is India’s top psephologist. Job Description The Employee Process Auditor is responsible for daily auditing, analyzing, and improving employee-related processes across various departments. The Employee...SuggestedFull timeWork at office
- ...Job Description Job Title: Auditor (Process & Quality) Job Summary We are seeking a detail-oriented and analytical Internal Auditor to join our team. The primary responsibility of this role is to actively support the internal audit program for our core business processes...SuggestedFull time
- ...using leading technology and exceptional service. Role The Auditor, Information Technology (IT) is responsible for conducting and... ...(i.e., design of the control environment) Evaluate technology processes, technology controls for design and operating effectiveness Applies...SuggestedWork at officeFlexible hoursBangalore3 days ago
- ...accounting firm is preferred. Strong knowledge of control frameworks such as COSO, COBIT, or ITIL. Strong understanding of IT processes such as access management, change management, SDLC, Computer operations. Experience in auditing ERP applications such as SAP, Non...SuggestedSecunderabada month ago
- ...other ERPs and key business applications. Conduct end-to-end periodic audit as per plan Assess compliance with internal baseline process, policies and government regulations. Risk Assessment & Governance Identify control gaps and provide recommendations...SuggestedGurgaon2 days ago
- ...planning documents. Work with IT leadership to document the IT processes and identify and test controls. Participate in recurring SOX... ...discipline. Two to five years experience working as an auditor or risk adviser for a public accounting firm, professional services...SuggestedMumbai2 days ago
- ...Finance & Accounting Group Internal Audit General Summary Auditor, IT Internal Audit – Hyderabad Qualcomm is a company of... ...the Audit Committee and management teams in the improvement of processes that manage risks related to achieving Qualcomm's business objectives...SuggestedFlexible hoursSecunderabad1 day ago
- ...collaborative culture where your voice is valued. The Senior Internal Auditor position will be responsible for performing Information... ...Audit. What You'll do Perform control reviews that include processes related to system development standards, operating procedures,...SuggestedFlexible hoursIndia5 days ago
- ...over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as...SuggestedWork at officeRemote jobFlexible hoursSecunderabad4 days ago
- ...large global public company internal audit. Strong Experience in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, system implementations & integrations, e-commerce, microservices, data analytics, cloud computing (AWS, Azure) or...Full timeWork at officeBangalore2 days ago
- ...Position – IT Auditor Qualification – Qualified/ Semi qualified Chartered Accountant/ MBA Job Location: Delhi Aerocity... ...organization's risk management, control systems, and governance processes around the IT systems. The ideal candidate will be have prior experience...TraineeshipDelhi7 days ago
- ...keys to success in this challenging position. As An It Internal Auditor, You Will Execute controls assessments to support IT Audits/... .... Manage audit issues and effectively communicate with process owners/stakeholders. Lead multiple projects and deadlines, including...Start todayFlexible hoursPune7 days ago
- ...testing (ex. AWS Audit Manager). Make recommendations to improve processes, follow-up on recommendations, and escalate when needed to... ...fast learner who can work with a small entrepreneurial team of auditors in a fast-paced environment with a focus on delivery and output....Bangalore2 days ago
- ...Department. The role will support comprehensive assessments of IT controls, governance, project management, data protection, and system processes across the technology landscape. The specialist will play a key role in improving IT governance, operational resilience, and...Immediate startDelhia month ago
- ...open innovation and helping save the planet. Senior Internal Auditor Job Summary This role is responsible for executing audits... ...works extensively with the business to learn, document, and/or test processes to identify opportunities for improvement or gaps in controls...Hybrid workWorldwideBangalore3 days ago
- ...to build a better working world. EY-Digital Risk - IT-InfoSec Auditor At EY, we’re all in to shape your future with confidence.... ...information systems facilitating the business internal control process, and assisting clients and other technology professionals in performing...Full timeIndia25 days ago
- ...Firm's Internal Control Structure, Including The Firm's Governance Processes And Controls, And Risk Management And Capital And Anti-financial... ...organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including...Work at officeLocal areaBangalore3 days ago
- ...delivering quality work in line WNS Group standards.4) Evaluate internal processes and controls and prepare audit reports with value added... ...planned approach and within agreed time frames7) Liaise with external auditors to co-ordinate and discuss audit assignments issues and audit...Full timeRemote job
- ...when failure is not an option. Role Summary: The Staff IT Auditor will report to the Manager, IT SOX and assist in execution of IT... ...assessment of internal controls. Participate in key business process reviews and new implementations, providing guidance on internal...Local areaWorldwideFlexible hoursBangalore4 days ago
- ...of management. Execute on a structured approach to evaluate and improve the effectiveness of risk management, control and governance processes. Identify control deficiencies, assess exposure and significance, and propose cost effective recommendations. Execute portions of...Full timePart timeWork at officeGurgaon6 days ago
- ...Role: Internal Auditor Experience: Min 4 years Qualification: Qualified CA (Mandatory) Industry preferred: Manufacturing Location... ..., preparing detailed reports, and providing recommendations for process improvements. Collaboration with various departments to ensure...Full timeMumbai16 days ago
- ...audits by providing requisite explanations and assistance to the auditors to ensure timely resolution and completion of audits.... ...conclusions drawn, and issues reported. Update audit program and process understanding document as per work done. Organize / arrange for...Full timeMumbai3 days ago
- ...The Internal Auditor will play a key role in assessing and improving internal control systems, ensuring compliance with company policies... ...on risk assessment. Independently conduct audits for assigned processes, branches, and departments. Review internal controls related...Contract workBangalore2 days ago
- ...Job Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits of financial, operational, and compliance processes to...Pune4 days ago
