Internal Auditor
3 weeks ago
Execution of the global internal audit plan : Plan, execute, and document risk-based internal audits (financial, operational, compliance, and IT audits) in accordance with IIA Standards and the organization’s audit methodology. Data Analytics in audits: Utilize data analytics tools (e.G., ACL, IDEA, Power BI, SQL, Python) to analyse large datasets, identify anomalies, trends, and control weaknesses. SOX audits & compliance: Lead and support China SOX compliance audits, including testing of key controls over financial reporting. Follow-up process : Track and monitor the implementation of audit recommendations through structured follow-up processes. Compliance Investigations: Manage the whistleblower system. Investigate potential compliance breaches and recommend corrective actions. Global Compliance Program: Ensure an effective compliance management system and continuously development. Consulting & Advisory Support: Act as a trusted advisor to audited entities and departments, providing practical guidance during the implementation of corrective measures. Stakeholder Collaboration: Work closely with global business units, finance, legal, IT, and external auditors to ensure alignment and consistency in audit approaches. Education & Certifications: Bachelor’s degree in Finance, Accounting, Business Administration, Data Analytics, or related field (Master’s/MBA preferred). Professional certifications such as CIA, CISA, CPA/CA, CRMA, or SOX-specific training/certification. Experience: 4–7 years in internal audit, risk management, compliance, or data analytics, with specific experience in a global/ multinational environment. Hands-on experience with data analytics tools and GRC frameworks. Technical & Soft Skills: Strong personality with ability to challenge local management and ensure objective and independent audit results Strong communication, networking and analytical skills as well as the ability to handle conflicts Capable of working independently, organized and with high attention to details Personal integrity with strong ethics and values consistent with company culture and values A passion for intercultural teamwork
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Internal Auditor
4 weeks ago
Goa, India IFB Industries Ltd Full timeMAY 2025 CAs, 2024 pass-outs, or freshly qualified—if you're a CA with a flair for data analytics & internal audit, APPLY NOW and bring your number magic to life! Locations: Goa , Bangalore & Kolkata As our internal Auditor, you'll be the detective of our organization, using cutting-edge data analytics to uncover hidden risks, ensure we're always playing...
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Auditor-income
5 days ago
Goa, India Marriott International, Inc Full time**Job Number** 24031086 **Job Category** Finance & Accounting **Location** Goa Marriott Resort & Spa, Post Box No. 64 Miramar, Goa, Goa, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze...
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Income Auditor
2 weeks ago
Goa, Goa, India Marriott International, Inc Full time**Additional Information** **Job Number**25069099 **Job Category**Finance & Accounting **Location**Goa Marriott Resort & Spa, Post Box No. 64, Miramar, Goa, Goa, India, 403001 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files,...
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Senior Account Manager
3 days ago
Goa, India Cogncise Business Services Pvt Ltd Full time ₹ 50,00,000 - ₹ 70,00,000 per yearWe are seeking a Senior Accounts Manager to manage the complete accounting, compliance, and P&L reporting for both Cogncise India and Australia. The role requires strong financial acumen, coordination with auditors and government agencies, and the ability to maintain accurate financial records across both domestic and international entities.Location: South...
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Account Executive
5 days ago
Goa, India Mélange Digital Full time ₹ 3,00,000 - ₹ 6,00,000 per yearWe are Hiring Accounts ExecutivePosition: Accounts ExecutiveLocation: On Site (Panaji, Goa)Employment Type: Full-TimeExperience: Minimum 1-3 YearsDepartment: FinanceTimings: Monday to Friday, 10 AM – 7 PM, 5 Days a weekAbout Mélange DigitalAt Mélange Digital, we don't just follow trends — we spark them. From crafting scroll-stopping content to...
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Quality Assurance Manager
3 weeks ago
Goa, India HR Yaar Full timeQuality Assurance Manager - APITitle: Quality Assurance Manager - API (Lead Auditor Certification) Location: Verna, Goa Experience: 10 - 15+ years of experience in Quality Assurance (with API experience) OVERVIEW We are seeking an experienced and detail-oriented QMS Head to lead our Quality Management initiatives and ensure compliance with the highest...
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Quality Assurance Manager
3 weeks ago
Goa, India HR Yaar Full timeQuality Assurance Manager - APITitle: Quality Assurance Manager - API (Lead Auditor Certification) Location: Verna, Goa Experience: 10 - 15+ years of experience in Quality Assurance (with API experience) OVERVIEW We are seeking an experienced and detail-oriented QMS Head to lead our Quality Management initiatives and ensure compliance with the highest...
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Quality Assurance Manager
3 weeks ago
Goa, India HR Yaar Full timeQuality Assurance Manager - APITitle: Quality Assurance Manager - API (Lead Auditor Certification) Location: Verna, Goa Experience: 10 - 15+ years of experience in Quality Assurance (with API experience) OVERVIEW We are seeking an experienced and detail-oriented QMS Head to lead our Quality Management initiatives and ensure compliance with the highest...
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Quality Assurance Manager
3 weeks ago
Goa, India HR Yaar Full timeQuality Assurance Manager - API Title: Quality Assurance Manager - API (Lead Auditor Certification) Location: Verna, Goa Experience: 10 - 15+ years of experience in Quality Assurance (with API experience) OVERVIEW We are seeking an experienced and detail-oriented QMS Head to lead our Quality Management initiatives and ensure compliance with the highest...
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Quality Assurance Manager
2 weeks ago
Goa, India HR Yaar Full timeQuality Assurance Manager - API Title: Quality Assurance Manager - API (Lead Auditor Certification) Location: Verna, Goa Experience: 10 - 15+ years of experience in Quality Assurance (with API experience) OVERVIEW We are seeking an experienced and detail-oriented QMS Head to lead our Quality Management initiatives and ensure compliance with the highest...
