Auditor
6 months ago
**About us**:
Target is an iconic brand, a Fortune 50 company and one of America’s leading retailers.
Right on pace with Target’s distinctive retail brand, in a role in Target Finance and Accounting, you will be a truly collaborative partner with a seat at the table. You’ll bring your unique point of view, experience and passion for the work to your team and internal clients. In Finance, you’ll be an integral voice in discussions that lead to Target’s unparalleled shopping experience. Your analysis and recommendations will be directly applied to critical business decisions, from sales to merchandising and beyond. Within Finance, you’ll enjoy the interesting challenges of the competitive retail space. You’ll see your contributions come to life in virtually every area of this dynamic enterprise. And you’ll grow and be challenged in your career while having a healthy balance with life outside of work.
Internal Audit provides independent assurance and risk insights to and collaborates with business owners across the enterprise. You’ll use professional judgment, analytics, agile concepts and other innovations daily. You’ll understand, assess the effectiveness of and help improve risk management capabilities (e.g., processes and controls) for Target’s strategic, business and compliance objectives.
**Roles & Responsibilities**:
As an Auditor, you will be a part of the Internal Audit team and responsible for:
- Performing internal audits related to IT Infrastructure & Information Security
- Participating in audit planning meetings & process walkthroughs under the guidance of the engagement lead
- Documenting the process narratives & developing detailed test procedures
- Performing Design & Operating effectiveness testing for controls assigned to you while adhering to Internal Audit & PCAOB standards.
- Developing a strong understanding over Target’s risk management framework, information security policies & procedures
- Communicating any findings noted during the testing and working with the leads and managers to rate findings
- Managing relationships with key internal & external stakeholders and ensuring adherence to project timelines & deliverables
- Identifying opportunities for use of Data Analytics & Automation to enhance Internal Audit’s ability to perform efficient testing/audit.
- Demonstrating a high level of engagement at work by closely interacting with HQ Internal Audit Team, participation in Internal Audit trainings, team building & community relations activities
- Being independent, innovative & proactive in taking steps for your personal development by willingly taking on stretch assignments, cross-functional engagements & seeking to aquire new skills.
- Job duties may change at any time due to business needs
**About you**:
- 3-year or 4-year college degree in the field of software engineering, information technology & computer science.
- 2-4 years of technology audit experience.
- Demonstrated strong professional judgment, critical thinking and written/oral communication skills.
- Basic knowledge in IT including operating systems like Windows, Linux, databases like Oracle, SQL, networking & Active Directory.
**Preferences**:
- ITIL, CISA, CISSP or ISO27001 Lead Auditor Certification
- Big 4, retail experience is a plus
- Hands on experience in SAP GRC
-
Auditor
7 months ago
Karnataka, India Target Full time**About us**: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. At Target, we have a timeless purpose and a proven strategy and that hasn’t happened by accident. Some of the best minds from diverse backgrounds come together at Target to redefine retail in an inclusive...
-
IT Auditor
3 months ago
Bengaluru, Karnataka, India Finastra USA Corporation Full timeOverview: Job Title - Audit Generalist **Responsibilities**: **What will you contribute?** Internal Auditor - Information Technology Job Summary The Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible...
-
IT Auditor
7 months ago
Bengaluru, Karnataka, India Finastra USA Corporation Full time**Responsibilities**: **What will you contribute?** Senior Internal Auditor - Information Technology Job Summary The Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as...
-
Auditor
4 months ago
Karnataka, India Target Full time**About us**: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. At Target, we have a timeless purpose and a proven strategy and that hasn’t happened by accident. Some of the best minds from diverse backgrounds come together at Target to redefine retail in an inclusive...
-
Internal Auditor
6 months ago
Bengaluru, Karnataka, India Shakthi Venkatesh Industries Pvt Ltd Full timeWe are looking for an Internal Auditor for IATF 16949:2016 and ISO 9001:2015 for our automobile industry - manufacturers of precision parts of various metals of varying thickness from 0.2 mm to 3.0 mm for 2 and 4 wheelers. We require the auditor to be specialized in System, Process and Product Auditing. Also, if required we need auditor to support in...
-
Staff Auditor
2 weeks ago
Bengaluru, Karnataka, India Lowe's Full time**About Lowe’s** **About the Team** Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the Board and administratively to the Finance function (CFO). IA is responsible for planning, executing, and reporting operational, compliance, financial, and technology audits. **Job Summary**: This role will...
-
Auditor
7 months ago
Varthur, Bengaluru, Karnataka, India Tangoe US,Inc Full timeJob Title Auditor Reports To Manager, Audit Job Family, Function Audit, Expense Management FLSA TBD Department Mission Deliver exceptional customer experience Grade TBD How Audit Contributes to Tangoe The Wireless Audit Team is responsible for conducting Audits & Optimizations, according to SOW’s and/or platform practices. The Audit team has...
-
Auditor
7 months ago
Bengaluru, Karnataka, India ENpower Full timeWe at ENpower are trying to build an ecosystem that helps children inculcate 21st century skills in an experiential way that would involve and engage young minds. We are currently seeking Impact Assessment person/ An Auditor from Bengaluru, who will be responsible in collecting feedback on the Trainers who would be visiting Govt/ Municipal schools. - One...
-
Energy Auditor
3 months ago
Mysuru, Karnataka, India L&T Technology Services Full time**Energy Auditor**: - Date: 16 Oct 2024- Location: Mysore- Company: LTTSTEST
-
Internal Auditor
3 weeks ago
Mangalore, Karnataka, India Mangalore’s No1 Super Speciality Corporate Hospital Full time**We’re Hiring: Internal Auditor** **Location**: Mangalore (Hospital) **Employment Type**: Full-Time We are seeking a highly skilled **Internal Auditor** to join our team and uphold the highest standards of compliance and integrity. **Key Responsibilities**: - Conduct internal audits to evaluate the effectiveness of risk management, control, and...
-
Business Auditor
3 weeks ago
Bengaluru, Karnataka, India Genesis HR Services Full time**Role Business Auditor** **Minimum experience** of 2 Years with relevant experience in Internal AuditingRequired **Qualification**: - Any Graduate. **Hybrid Modle** 5 Days Working, 2 Days Rotational off **Location**: - Bangalore **Shifts Timing** - Rotational Shifts **CTC**: - upto 22 LPA IF Interested Contact - **Radhika 85294 74615** Roles and...
-
Energy Auditor
2 months ago
Bengaluru, Karnataka, India Bigeta Energy Solutions Full timeLooking for passionate BEE Certified Energy Auditors who have minimum 3 years' experience in energy audit, energy assessment, Carbon Accounting, ESG Reporting, Advisory services and related activities. **Responsibilities** Perform Energy audits and assessments, Carbon Accounting, power audits, sustainability services etc. Prepare report with detailed...
-
Auditor Assistant
7 months ago
Seshadripuram, Bengaluru, Karnataka, India Let's Set Destinations Full time**Job Summary**: The Auditor Assistant supports the audit team in conducting financial, operational, and compliance audits. They assist in examining and analysing accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. The role involves providing...
-
Internal Auditor
2 weeks ago
Bengaluru, Karnataka, India Olives Suppliers and Marketers Full time**Job Title**: Internal Auditor **Job Type**: Full-time **Job Summary**: We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating and improving the effectiveness of the organization’s internal controls, risk management, and governance processes. This role involves...
-
Auditor
7 months ago
Bengaluru, Karnataka, India TARGET Full time**About us**: Target is an iconic brand, a Fortune 50 company and one of America’s leading retailers. Right on pace with Target’s distinctive retail brand, in a role in Target Finance and Accounting, you will be a truly collaborative partner with a seat at the table. You’ll bring your unique point of view, experience and passion for the work to your...
-
Internal Auditor
10 hours ago
Mysuru, Karnataka, India The Skillions(Hiring for Client) Full timeWe are looking Internal Auditor / Co-chief Accountant for our Kenya based Client. **Role: Internal Auditor / Co-chief accountant** **Qualifications: ACA/CA** **Location : Nairobi (Kenya)** **Salary : 3000$ per month** - **Responsibilities and essential job functions include but are not limited to the following**:_ - Oversees and directs specific...
-
Information Technology Auditor
2 months ago
Karnataka, India Outscal Technologies Full timeAbout the job SummaryBy Outscal **2 skills required for this role**: - Boost these skills to join the top 1% applicants for this job**Test Your Skills** **Add These Skills** **Must have**: - Bachelor's degree in relevant field - 3+ years of experience in core internal audit processes - 2+ years of experience auditing or operating information technology...
-
Auditor Junior
7 months ago
Bengaluru, Karnataka, India spiderfocus solutions Full time**Job Positon - Junior Auditor** **Experince - 1 to 3 years** **Job Location - HSR Layout, Bengaluru,** **Qualifications - BCOM. MCOM.MBA** **Skills - TALLY. GST. TDS. GST Filing** Audit Executive resumeFrom sources across the webAudit planingAudit planning and executionRisk assessmentManage and review audit staffAudit recommendations...
-
Gold Auditor
4 months ago
Bengaluru, Karnataka, India PHOBOSGOLD TECHNOLOGIES PVT LTD Full timeGOLD AUDITORS AND GOLD APPRAISERS REQUIRED IN BANGALORE AND OTHER PARTS OF KARNATAKA **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental Pay: - Commission pay **Experience**: - GOLD APPRAISAL: 5 years (preferred) Work Location: In person Application...
-
IT Sox Auditor
7 months ago
Bengaluru, Karnataka, India Arm Full time**Job Overview** The IT SOX Auditor will be assisting with planning, and reporting on our compliance implementation across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. **Responsibilities** - Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all...