Senior Auditor

Job Description •To undertake audit of various task assigned as per the audit calendar within the target time for trade finance. •Accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit. •Submit the observations to Senior auditor in a timely manner •Identify any operational risk areas and...

Teladoc Health has an exciting new role as a Senior IT Auditor.Working Hours: 4:00 PM to 1:00 AM IST Work Mode: RemoteTeladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit management, Board of...

Teladoc Health has an exciting new role as a Senior IT Auditor. Working Hours: 4:00 PM to 1:00 AM IST Work Mode: Remote Teladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit management, Board of...

Job Name - Senior Auditor Location - Karnal (Haryana), Mohali (Punjab) Key Responsibilities: Carrying out audits of large branches /units independently Collation and finalization of draft audit report including preparation of executive summary Discussion of audit report with the auditee (BM/CH / Unit Head and /or other functionaries of the departments...

Job Description We are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment where support, loyalty, and honest feedback is the norm. The Audit and Information Technology Staff Auditor will help to deliver independent, objective assurance and...

Job Purpose To carry out the audit of credit portfolio of the bank Responsibility Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines Independently conduct any assigned audits viz. WBO Business / credit, CAD, BBG, EEG, KGC, quick mortality review, Other departmental audits Ensure Audit is...

Hi We are hiring Internal Auditors for one of the big6's consulting firm for Chennai/Pune/Ahemdabad location. Level- AM & Manager Qualification- CA Roles and responsibilities: Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction. Identifying deficiencies and inadequacies in process and...

Job Purpose Carry out the 1st level audit of IT General Controls and Information Security Controls, primarily in High to Medium Risk Areas Assist TLs / ZHs in the performance of special assignments and management audits as per the needs of the senior management from time-to-time. Job Responsibilities(JR) : Actionables Carry out audits under supervision...

Job Description Role Summary: The Group Chief Internal Audit is responsible for the company’s strategic risk-based internal audit plan and managing the internal audit function in accordance with the company’s internal audit charter and the professional standards for internal auditing promulgated by the Institute of Internal Auditors.Responsibilities...

This role involves actively engaging with auditors, preparing financial statements, assisting in balance sheet reconciliations and compliance tasks, implementing process improvements, monitoring internal controls, reviewing intercompany accounts, and maintaining fixed asset records accurately.Client DetailsA renowned global engineering and consulting firm,...

This role involves actively engaging with auditors, preparing financial statements, assisting in balance sheet reconciliations and compliance tasks, implementing process improvements, monitoring internal controls, reviewing intercompany accounts, and maintaining fixed asset records accurately.Client DetailsA renowned global engineering and consulting firm,...

Job Title: Senior ServiceNow IRM DeveloperExperience Level:6-8 years of ServiceNow Development experience specially in IRM module of ServiceNowMandatory and Good to Have Skill Set:Mandatory:ServiceNow development experience with hands-on experience in Integrated Risk Management (IRM)Developing and implementing IT, GRC (Governance, Risk, and Compliance),...

Job Title: Senior ServiceNow IRM Developer Experience Level: 6-8 years of ServiceNow Development experience specially in IRM module of ServiceNow Mandatory and Good to Have Skill Set: Mandatory: ServiceNow development experience with hands-on experience in Integrated Risk Management (IRM) Developing and implementing IT, GRC (Governance, Risk, and...

Job Description Designation : Auditor- ITGC and Cybersecurity Reporting to : Internal Audit Senior Lead - India Location : Bangalore, Full Time Qualification : CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related field Experience : 3-6 Years Job Summary: We are seeking a skilled ITGC and Cybersecurity Audit...

Job Description Introductie: Onze klant, een multidisciplinaire organisatie op het vlak van accountancy, audit, tax en adviesdiensten, groeit momenteel sterk en staat vlot in de top 10 in zijn sector in België.Om de groei van het audit team te verstevigen is QRS - Quality Recruitment Services op zoek naar een gedreven Senior Audit Manager .Als adviespartner...

Job Description Open Position: Senior IT Security Analyst (MNC Company) A Global MNC Company is looking for Senior IT Security Analyst to join the team and be based in the Kuala Lumpur office.Key responsibilities include: Good experience in analysing and monitoring log data within Network, Web and Mobile applications using tools such as SCCM, SIEM and...

At Stupa Sports Analytics. We are looking for an Senior Accounts Executive who will play a pivotal role in assisting the seniors in the finance team with timely and accurate deliverables . The ideal candidate will possess expertise in various financial aspects such as TDS, GST, year-end accounts finalization, vendor coordination, and monthly accounts...

Key Result Areas Supporting Actions Internal Audits Execution and Management 1. Prepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditor 2. Ensure that Internal Audits of respective function are conducted as per approved Internal Audit plan 3. Ensure timely sharing of information and resolution of queries of...

Job Description Open Position:  Senior Manager, Finance (Regional MNC IT Company) A Regional MNC IT Company is currently hiring a Senior Manager, Finance to join the team and be based in the Selangor office. You will be responsible to lead the Finance Team to manage the finance operations for the regional offices in SEA regions. Key responsibilities...

JOB SUMMARY: A key member of the corporate controlling team, this role will work closely with India and Global teams to ensure timely and accurate reporting and analysis of financial results, strengthen financial control environment and support in various audits. MAIN RESPONSIBILITIES / TASKS: ∙Responsible for preparing & analysing Monthly P&L and...