External Auditor

As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing internal and external Audits.

As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing Internal and External Audits

Job DescriptionExela 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...

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...

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...

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...

**IT Auditor (Mandatory to sign 1 year bond)** - ISO27001:2013 Implementation & Audit. - Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc. - Third Party Risk Management for Leading BFSI customers - Contractual Agreement Compliance Assurance - SOC 1 &SOC 2 IT control assessment and gap analysis - ITGC Control assessment -...

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...

ROLE SUMMARY This IT audit opportunity provides work/life integration where colleagues are able to integrate personal life and demands of a career while balancing competing priorities at work and home optimally. The work/life balance is attained through a flexible work arrangement that includes working from auditor’s base office in Mumbai and working...

ROLE SUMMARY This IT audit opportunity provides work/life integration where colleagues are able to integrate personal life and demands of a career while balancing competing priorities at work and home optimally. The work/life balance is attained through a flexible work arrangement that includes working from auditor’s base office in Mumbai and...

We are currently seeking an experienced Information Security Auditor who is familiar with frameworks such as ISO:27001, has previous experience as an Information Security Officer, and is willing to work on a contract basis. Additionally, proficiency in Vulnerability Assessment and Penetration Testing (VAPT) is highly desired. Job Description: Information...

About Us:  Job Title Quality Auditor Reports to Manager- Student Success Location Mumbai Job PurposeThis incumbent monitor & assess interactions (Inbound/Outbound Calls, Emails, Chats etc) of Student counsellor with student, either recorded or live, in order to assess compliance with protocols and quality parameters. This role ensure to provide timely...

About Us:   Job Title Quality Auditor Reports to Manager- Student Success Location Mumbai Job Purpose This incumbent monitor & assess interactions (Inbound/Outbound Calls, Emails, Chats etc) of Student counsellor with student, either recorded or live, in order to assess compliance with protocols and quality parameters. This role ensure to provide...

**Internal Audit Profile** 1. Get all the stakeholder prepared about any audit that is to be conducted by an external auditor 2. Make sure necessary resources are being provided to the external audit 3. Provide guidelines to the audit team with respect to audit memo and expected areas to be audited during any departmental or store audit 4. Determine and...

Job DescriptionExela 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...

- Ensure compliance with internal (audit methodology and risk management) and review compliance with external (regulatory) requirements.- Developing the Internal Audit plan and scope together with the outsourced internal auditors.- Accountable for executing the internal audit plan and coordinating the company's internal auditing activities.- Assist in...

Title: Senior Associate Department: Audit Location: Bokaro Summary: The Internal Audit Associate will be responsible for handing with the internal audit function of our clients, explicitly for planning, implementing, and controlling the internal audit activities. The position is responsible for ensuring Internal Audit is closely aligned with industry best...

We are currently looking for a Quality Assurance Auditor who can be a part of our Operations team with proven experience and knowledge in US Operations. This person should be comfortable with working in a fast-paced, rapid growth environment and show great initiative and ownership for taking on new roles and responsibilities.Job Responsibilities :BPO...

**Some careers open more doors than others.** If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of...

**Job Accountabilities** **Delivery accountability**: - Support Business/Functions Team Lead in preparation of risk-based audit plan / programme. - Conducting audit reviews based on company's audit methodology. - Strict adherence to audit programme/timeliness and ensuring on-time completion of audit reviews. - Coordination with external audit teams and...