Search Results: 14,015 vacancies
...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...
...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...
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...
...Identify areas where agents excel and areas that need improvement.
Quality Assessment
Develop and maintain a standardised evaluation process to measure call
quality.
Score calls based on predefined criteria, such as adherence to scripts,
professionalism, accuracy,...
...execute internal audits in accordance with the annual audit plan, using a risk-based approach.
Identify risks and controls in business processes and evaluate their effectiveness.
Assess compliance with internal policies, procedures, and regulatory requirements.
Prepare...
...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...
...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...
...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...
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...
...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...
...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...
Qualifications : B.Com / M.Com.
Exp. : 10 years in construction industry
Must be very well versed with SAP system. Should have worked hands on in SAP system.
Preference should be given to candidates from Construction Industry
Good in excel.
Job Description
...
...Salary- Upto 20 Lac CTC
Experience: Min 15+ Yrs as a Internal Auditor
Location- Agra (UP)
Responsibility -
Tracking of Internal... ....
Identify and evaluate risk areas covering all significant processes and provide comprehensive
input to the development of a risk-...
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 dining ...
Chartered Accountant (Mandatory)
Articleship Training/Work experience in Internal Audit from Big 4 or reputed CA firms ranging from 3 to 5 years
Strong Knowledge of Accounting (Ind AS for listed clients), Taxation laws (Income Tax and GST), Companies Act, Regulatory requirements...
...Environment and Health & Safety (ISO 9001, ISO 14001 and ISO 45001).
Auditor qualification in IS 9001:2015 is also desirable.
Knowledge... ...documentation and duties.
Review codes, specifications, and processes.
Support the technical review of files and provide responses...
...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...
...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...
...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...
...of the IT Core Assurance program. The IT Core Assurance senior auditor will help integrate data analytics and intelligent automation to... ...applies simplification and optimization into the scoping and testing process
Incorporates a data-first approach supported by automation...
