Jobs: external auditor

Roles and ResponsibilitiesExperience : At least 5+ years experience for Manager position. 5 years+ Financial Services or Non Financial services IT Audit experience – preferably in a“hands-on” role where they lead the delivery of IT audits from the planning phase to thereporting stage. Must have performed SOX, ITGC testing, ITAC testing, SOC1...

Roles and ResponsibilitiesExperience : At least 5+ years experience for Manager position. 5 years+ Financial Services or Non Financial services IT Audit experience – preferably in a“hands-on” role where they lead the delivery of IT audits from the planning phase to thereporting stage. Must have performed SOX, ITGC testing, ITAC testing, SOC1...

About companyGive a brief summary of what your company doesPosition: Manager - IT Auditor (Internal and External Audit)    Experience of working in a Financial Services Internal Audit Department as an ITAuditor (or maybe working in a professional services firm providing IT Internal Auditservices to Financial Services clients)5 years+ Financial Services...

About companyGive a brief summary of what your company doesPosition: Manager - IT Auditor (Internal and External Audit)    Experience of working in a Financial Services Internal Audit Department as an ITAuditor (or maybe working in a professional services firm providing IT Internal Auditservices to Financial Services clients)5 years+ Financial Services...

Job Description A. KEY POSITION RESPONSIBILITIES Sr. Key Responsibilities - Managing all Internal and External Audits (IFC). - External Audit (IFC Cards, IFC Retail- Internal and External): - Validating and providing data to initiate the audits. - Conducting walkthroughs on the processes with the external auditors - Finalizing RCMs as per the current process...

Title:Supervisor, AccountingJob Title Supervisor, AccountingSummary Section The Statutory Audit Coordinator will be responsible for managing the end-to-end statutory audit process, ensuring timely and accurate financial statement preparation, and coordinating effectively with external auditors and internal stakeholders. This role is critical to maintaining...

Job Description Summary Responsible for identifying, documenting, and assessing IT application controls and formalizing IT General Controls to support SOX compliance. As well be responsible to execute certain controls. Works closely with IT, business process owners, and external auditors to ensure controls meet regulatory requirements and are operating...

Job Description - Manage accreditation activities. - Oversee certification operations. - Handle unannounced, semi-announced, and additional audits. - Support the Coordinator for reviewing and accepting applications. - Maintain auditor qualifications and plan related activities for all schemes. - Provide technical support to the team. - Address technical...

Greetings of the day Our reputed MNC Client is hiring for **Internal Control- Audit- Senior Manager role:** Location: Raidurg, Hyderabad Work Mode: Hybrid (2 days WFO) **KEY RESPONSIBILITIES** **Audit Planning & Execution:** - Planning and execution of internal controls testing plan under the guidance of Business Controls Assurance...

Description The IT Risk Manager - External Audit - is responsible for overseeing and managing the evaluation of an organization’s IT risk landscape through external audit processes.  By collaborating with external auditors, the IT Risk Manager identifies vulnerabilities, assesses the effectiveness of IT governance and drives risk mitigation strategies to...

Description The IT Risk Manager - External Audit - is responsible for overseeing and managing the evaluation of an organization’s IT risk landscape through external audit processes.  By collaborating with external auditors, the IT Risk Manager identifies vulnerabilities, assesses the effectiveness of IT governance and drives risk mitigation strategies to...

Business: PPS Department: Finance Location: Kurla Travel: No **Job Overview** **Lead Management Reporting & Analysis Function for PPS Finance** **Key Stakeholders: Internal - Site Finance teams, Corporate finance team** **Key Stakeholders: External - Statutory Auditors & Internal Auditors** **Reporting Structure - Reports to...

Title:Supervisor, AccountingJob Title Supervisor, AccountingSummary Section  The Statutory Audit Coordinator will be responsible for managing the end-to-end statutory audit process, ensuring timely and accurate financial statement preparation, and coordinating effectively with external auditors and internal stakeholders. This role is critical to maintaining...

Title:Supervisor, AccountingJob Title Supervisor, AccountingSummary Section  The Statutory Audit Coordinator will be responsible for managing the end-to-end statutory audit process, ensuring timely and accurate financial statement preparation, and coordinating effectively with external auditors and internal stakeholders. This role is critical to maintaining...

Job Description Job Summary: The Associate Team Lead Audit Compliance is responsible for managing and executing financial audits, ensuring adherence to internal controls and regulatory standards, and supporting risk mitigation initiatives. This role demands a detail-oriented finance professional with proven expertise in compliance and audit practices. Key...

ResponsibilitiesStrategic Roles & Responsibilities  Due diligence for equity raises & acquisition. Requisite support for inter company funds movement.Compliance with JVA & SHA agreementsEnsure maximum compliance of Group Policies, SOPs etc. To review important legal matters of the Company on a regular basis. FEMA compliances in relation to...

Job Description Why Join Us The SOX ITGC Analyst will support the Company's SOX compliance program with a primary focus on IT General Controls (ITGC) testing and execution. The role works closely with internal IT teams and external auditors to ensure all audit and regulatory requirements are met, controls are properly tested, and documentation is complete...

We Are Hiring Internal Auditor - Jewelry Industry In Ahmedabad Job Title Internal Auditor - Jewelry Industry Location Ahmedabad-Maninagar Salary- up to 6LPA Key Responsibilities Plan execute and report on operational financial and compliance audits across all departments Conduct regular audits of inventory including physical verification of raw materials...

ResponsibilitiesStrategic Roles & Responsibilities  Due diligence for equity raises & acquisition. Requisite support for inter company funds movement.Compliance with JVA & SHA agreementsEnsure maximum compliance of Group Policies, SOPs etc. To review important legal matters of the Company on a regular basis. FEMA compliances in relation to...

Internal Auditor This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. **_ Job Family Definition:_** Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal...