Search Results: 14,302 vacancies
...Institutions.
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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...
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...
...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....
...Role: IT Internal Auditor Experience: 1year-4 years
Location: Gurgaon
Work mode: Hybrid model (5 days a weeks)
Job Description... ...of IT infrastructure, financial, operational, and compliance processes for both manual and automated controls, which may be on first time...
Rs 15 - 20 lakhs p.a.
...Position: Senior Consultant to Deputy Manager – Internal Auditor
Location: Mumbai, Bangalore and Gurgaon
Experience requirement... ...Audit Execution: Conduct internal audits of financial statements, processes, and controls to assess accuracy, completeness, and compliance...
...basis.
IOU verification at Front Office cash.
Internet register verification at Business Centre.
. Monitoring of T.B.E.M processes.
. Implementing & monitoring ISO 14001 - Environmental Management System, EMPs & O&Ts, OCPs and training of staff.
. Enabling...
...master's degree in electrical / Instrumentation/ Mechatronics engineering from an accredited university/institution
Certified Energy Auditor BEE Certification as Energy Auditor Mandatory
Work Experience
Min 3-5 years of experience in Energy Audits and Energy...
...components of risk assessments to provide an accurate view of the
client's current risk state
• Ability to perform end-to-end business process analyses and design
• Ability to gather, synthe, and analyze data using appropriate tools and technologies
• Ability to assess...
...Position: Lead Auditor IATF. Location: Delhi.
JD:
~5+ Years of Experience.
~ Must have experience in Work Certification Body.
~ To release audit plan to the client site under audit by adhering to the IATF/ ISO 9001 rules.
~ To plan effectively and efficiently...
...Infra Industry
Profile- Internal Audit
Qualification: CA / CA-Inter
Experience: Min 2 Yrs as a Internal Auditor
Salary- Upto 12 Lac CTC
Location- Agra (UP)
Responsibility -
(I) Internal Audit / Compliances :-
Tracking of Internal Audit Reports of Project...
...Job Description
Auditor/Sr. Auditor
(2-5 Years Experience with at least 1-2 Years experience in Audits/Editing)
Job Overview... ...Overall content structure should adhere to existing templates and processes
# The candidate is required to give written and verbal feedback...
...controls for Sarbanes-Oxley (SOX) regulatory compliance. The SOX auditor will validate that proper internal controls are developed and... ...while under the direct supervision of the SOX Manager
Lead SOX process walkthroughs and complete referenced audit work papers that document...
...understanding of the financial, operational, cyber, and technology processes, risks and controls related to Moody's business. Ability to... ...projects in accordance with departmental and Institute of Internal Auditors standards.
. Confirm audit observations with management,...
...Responsibilities:
The individual will conduct Internal audits, perform process risk assessments, periodic site audits and data analytics etc.... ...skills
~ Ability to work on own initiative
~ MBA/ Chartered Accountant and/or Certified Internal Auditor certifications...
...CA (Chartered Accountants)/Dropouts/SQ/MBA Â
* Should have 3-4 years of Post Qualification Experience in handling Internal Audits, Process Review/Risk based Audits of large manufacturing divisions / Car Dealership / Automobile / Hospitality.
* Develop a clear...
...Be a key client contact, providing a hands-on role that exceeds client expectations
Supervise, train, and mentor interns on audit process
Work with audit team to identify and resolve client issues discovered during audit process.
Proactively interact with key client...
...Job Description:
As a Compliance and Lead Auditor at our cybersecurity company, you will play a crucial role in ensuring our clients systems and processes adhere to industry standards and regulatory requirements. Your responsibilities will encompass conducting comprehensive...
...requirements
Real passion for learning
Good knowledge of tools like MS Excel, PowerPoint, Processunity
Experience working with auditors and regulators
Experience working with external customers such as corporate clients
Excellent time management skills, and the...
Accor
Company Description
Brand Overview:
Since 1974, ibis has been a trailblazing brand, open and welcoming to all. ibis hotels are beloved by travelers and locals for their contemporary style, vibrant social hubs, rooms that feel like home, lively bars, satisfying...
Accor Hotels
New Delhi
1 day ago
...Key customers
Opportunity portfolio management; ensure good processes that keep track of BA activities toward customers, prospects, and... ...and practices
Systematically builds up and maintains/acquire auditor and trainer registration
Travel to places including abroad for...
