Auditor

1 week ago


Navi Mumbai, Maharashtra, India Exela Technologies Full time
Job Description


Exela Technologies is on the lookout for SOX Compliance Executives to join our team of product innovators in Mumba India.

You will have the opportunity to extend your skills in the entire SOX auditing process.

There is significant opportunity for the right person, if you have a flair for auditing and compliances, top notch skills in control testing, desire to be a part of a team that is built from scratch and greedy for success.

At Exela, our mission is to help put our clients' companies and organizations at the top of their class with a full range of transaction processing solutions, expert consulting services, and administrative support.

We accomplish this by combining our global network of talented people, our first rate technologies, and our innovative processes. Exela sets the standard for quality and excellence. This position will interact regularly with IT and finance leadership to provide technical SOX guidance/support.

The position will participate with scoping, control testing, evaluating internal controls, development and implementation of global and regional SOX compliance processes, lead quarterly access reviews and develop and conduct SOX compliance training.

This position will also be responsible for conducting SOX Compliance readiness reviews within a specified region.

Primary Skills

2+ years of work experience in Internal Audit, Compliance and/or Public Accounting. Experience in a large accounting firm with SEC Clients preferred.

Knowledge and experience in compliance with Sarbanes-Oxley (SOX) is requiredThorough understanding of SOX rules and standardsKnowledge of process improvement and project management methodologiesAssist in providing SOX technical research to identify updates, guidance and interpretationof the regulationsFacilitate audit cycles with internal and external auditors acting as the primary liaisonbetween the auditors and management.

Ability to work independently as well as in a team environment including multi-level staff and external partners

Other Requirements


Excellent Oral and Written Communications SkillsStrong orientation toward high standards for customer serviceStrong analytical skills and problem-solving skillsDetail orientation, and the ability to record, organize, and communicate detailAn interest in people, and the ability to grow relationshipsA broad technical knowledge base, with the ability and desire to keep informed of emerging technology.

Skill in organizing and motivating resources, and the ability to drive and account for workA propensity and willingness to learn new technologies
  • Auditor

    1 week ago


    Navi Mumbai, Maharashtra, India The hire wings Full time

    Hello all,we're hiring, know anyone who might be interested?Position: AuditorExperience: min of 2 yrs relevant experienceLocation: Navi MumbaiSkills required:Relevant experience into auditing.Salary: ₹9, ₹46,354.07 per monthSchedule: Day shiftSupplemental pay types: Performance bonusAbility to commute/relocate: Navi Mumbai, Maharashtra: Reliably commute...

  • Income Auditor

    1 week ago


    Navi Mumbai, Maharashtra, India Osource Global Full time

    Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance. Exposure in Opera Software. Review overages and shortages of Cashiers and take appropriate action and review Front Office foreign exchange rates as and when required. Recognizing & understanding differences &...

  • Auditor-8

    1 week ago


    Mumbai, Maharashtra, India 0784 Deutsche Bank Aktiengesellschaft, Filiale Mumbai Full time

    Description The Auditor will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will eventually join one of the global audit teams on a permanent basis. Timing of the permanent assignment will vary depending...

  • Ethical Auditor

    1 week ago


    Mumbai, Maharashtra, India QIMA Full time

    Job DescriptionThis is a full-time on-site role located in Mumbai for an Ethical Auditor (CSCA). The Ethical Auditor will be responsible for conducting ethical audits at factories, suppliers, and other facilities to ensure compliance with ethical standards, laws, and regulations. Additionally, the Ethical Auditor will be responsible for preparing audit...

  • Auditor-8

    1 week ago


    Mumbai, Maharashtra, India Deutsche Bank Full time

    Auditor-8:Job ID:R0331915Full/Part-Time:Full-timeRegular/Temporary:RegularListed: Location:MumbaiPosition Overview:In Scope of Position based Promotions (INTERNAL only)Job Title - Auditor, ASLocation - Mumbai, IndiaRole DescriptionThe Auditor will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and...

  • Auditor

    1 week ago


    Mumbai, Maharashtra, India Ramee Group of Hotels Full time

    Job Role - AuditorJob Description - Diligently keep a systematic check on the company's spending to improve organizational efficiency. Prepare balance sheets and audit statements. Prepare all documents related to finance. Conduct and attend regular meetings with senior management to share financial findings. Keep a check on processes and regulations,...

  • Auditor

    1 week ago


    Navi Mumbai, Maharashtra, India Regenesys Business School Full time

    Please find the JD for Trainer /Auditor RBSRoles Responsibilities- Oversee team responsible for daily, and monthly sales audit activities in a timely manner and in full compliance with policies and procedures- Ensure adherence to policies, internal control/audit requirements, and service standards- Achieve daily processing targets- Analyse and research all...

  • Junior Auditor

    1 week ago


    Mumbai, Maharashtra, India Riverforest Connections Full time

    Job purpose:To Carry out the audit of branches / departments etc. The Auditor assists other Auditors in carrying out Audits of branches/ units and/or departments and does not have individual responsibility for carrying out Audits independently. Carrying out Audit in various areas/activities of branches under the supervision of Senior Auditor. Carrying our...

  • Food Safety Auditor

    1 week ago


    Navi Mumbai, Maharashtra, India Peterson Recruitment Full time

    An exciting opportunityhas arisen atCertifications in Navi Mumbai, India forFOOD SAFETY AUDITOR.As anAre youcommitted to integrity, quality, and a self driven, systematic, service oriented personand do you want to be part of our international network? Then we are looking for youTasks and Responsibilities: Auditing Verification and review of documents...


  • Navi Mumbai, Maharashtra, India NAVTOR Full time

    (in new tab):About the position:Navtor India's core team consists of ex mariners, Software Developers, Data Scientists. We pack a team rich in experience that worked for major ship owning and ship managing companies in senior roles. We combine this experience from Technical Ship Management, Commercial Management and IT and operations to come out with...

  • Concurrent Auditor

    1 week ago


    Mumbai, Maharashtra, India Easy Home Finance Full time

    Concurrent Auditor:Mumbai: Full TimeRoles & Responsibilities:We are seeking a highly skilled and experienced Concurrent Auditor to join our team at EHFL. As a Concurrent Auditor, you will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and best practices. Your primary focus will be on...

  • IT Auditor

    1 week ago


    Mumbai, Maharashtra, India Riskpro India Full time

    Riskpro India is expanding its Information Security services and is looking for 3-8 years of experienced professionals in the Information Security, ISO 27001/ SSAE/ GDPR Third Party Risk Assessments domain.Essentially IT AuditorWe are looking for someone to join our Information Security practice to work on IT GRC projects, ISO 27001 controls, policies and...

  • Auditor

    1 week ago


    Mumbai, Maharashtra, India Datrax services Full time

    we have urgent vacancy for Auditor for sakinaka locationJob Responsibilities for Auditor1) Monthly TDS Payment working Checking of expense & Purchases as well.2) Advance to Creditors on Quarterly basis Not booking of expenses, adjustment to be made, Payment to be made.3) Back dated clearing of Salary & Wages Payable, Advance to Staff & Workers-CIPL & Monthly...

  • Gold Auditors

    1 week ago


    Mumbai, Maharashtra, India Muthoot Mercantile Full time

    Gold Auditors:highlights: Designation : Gold Auditors Location : Mumbai, Odisha Salary : Best in Industry Closing Date : 30 June 202 Posted On : 29 May 2023Description:3 to 6 years of experience in gold loan NBFCs.Multiple locations in Mumbai & OdishaResponsibilities:Conduct audits and examinations of gold-related activities to ensure compliance with...

  • Internal Auditor

    1 week ago


    Mumbai, Maharashtra, India Mayfair Housing Full time

    Job descriptionObjective: To strengthen Internal Audit Dept.with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilitiesAssist in preparing the Audit Plan for the Group along with detailed scope for each function / dept./...

  • Internal Auditor

    1 week ago


    Mumbai, Maharashtra, India Mayfair Housing Full time

    Job descriptionObjective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

  • Branch Auditor

    1 week ago


    Mumbai, Maharashtra, India Savanna HR Full time

    Responsible for performing local audit activities within the respective area, from risk assessment to plan and engagement execution.Overall activitiesInvolved in operational implementation projects, providing controls and risk consultancy.Risk AssessmentPerforms the internal audit risk assessment for branches;Annual PlanningGives support for annual plan...

  • Internal Auditor

    1 week ago


    Mumbai, Maharashtra, India RSN Accounting Taxation and Financial Services Full time

    INTERNAL AUDITOR:We seek an experienced and qualified internal auditor to join our team.As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India.We offer a competitive salary package, comprehensive health...


  • Navi Mumbai, Maharashtra, India Peterson Recruitment Full time

    Exciting opportunities has arisen at Certifications at Navi Mumbai, India for SUSTAINABILITY AUDITOR.Are you committed to integrity, quality, and a self driven, systematic, service oriented person and do you want to be part of our international network? Then we are looking for youTasks and Responsibilities: Auditing Document review Preparing and conducting...

  • IT Auditor

    1 week ago


    Mumbai, Maharashtra, India Infosec Career LLP Full time

    Responsibilities:Conduct detailed reviews of SAP systems and processes to ensure compliance with regulatory requirements and industry best practices.Develop audit plans, test procedures, and audit reports in accordance with established standards and guidelines.Collaborate with cross-functional teams to address audit findings and implement corrective...