Internal Auditor

**Finance** **Location** - Gurugram, India*** Job Title: Internal Auditor I **Job Description**: The Internal Auditor I is responsible for planning, researching and executing financial, internal control and operational reviews of Concentrix operations worldwide. This position will provide technical leadership on team audits, participate on affiliate...

Role: IT Internal Auditor Experience: 1year-4 years Location: Gurgaon Work mode: Hybrid model (5 days a weeks) Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently. Documents and evaluates the design adequacy of internal...

Role: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks) Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via...

Role: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks) Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via...

**Company Overview**: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...

Job Title: Contract Internal Auditor Location: Gurugram (Gurgaon), India Duration: 6 months, with the possibility of extension for another 6 months Start Date: 1st June 2024 Salary: Approx. 40-50k per month Qualifications: MBA/Semi-Qualified/Post-Grad/CA 1-2 years of experience in Internal Audit with a strong understanding of risks and controls Key...

Job Title: Contract Internal AuditorLocation: Gurugram (Gurgaon), IndiaDuration: 6 months, with the possibility of extension for another 6 monthsStart Date: 1st June 2024Salary: Approx. 40-50k per monthQualifications:MBA/Semi-Qualified/Post-Grad/CA1-2 years of experience in Internal Audit with a strong understanding of risks and controlsKey...

Job Title: Contract Internal AuditorLocation: Gurugram (Gurgaon), IndiaDuration: 6 months, with the possibility of extension for another 6 monthsStart Date: 1st June 2024Salary: Approx. 40-50k per monthQualifications:MBA/Semi-Qualified/Post-Grad/CA1-2 years of experience in Internal Audit with a strong understanding of risks and controlsKey...

The Auditor will be responsible for conducting thorough audits of the company's financial systems and processes to ensure compliance with regulations and industry standards. The role also involves analyzing financial data, identifying risks and deficiencies, and recommending improvements to enhance efficiency and accuracy in financial operations. The Auditor...

The Auditor will be responsible for conducting thorough audits of the company's financial systems and processes to ensure compliance with regulations and industry standards. The role also involves analyzing financial data, identifying risks and deficiencies, and recommending improvements to enhance efficiency and accuracy in financial operations. The Auditor...

Internal Audit - Accounting Firm Internal Auditor- Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.- Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk...

**Position : Quality Analyst** **Experience : MINIMUM 3 years as QA in any bpo)** **Job Location : Gurgaon** **Education : Any Graduate** **Profile**: **- Audit Assignments towards achieving the KPI.** **- Sharing VOC to maximize the revenue with help of Audits Projects.** **- Sharing new ideas to enhance the revenue with the help of audits.** **-...

Co-ordinating the Corporate and other Internal Audits. - Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports. - Preparation of SOPs/ RCMs - Assurance and risk assessments - Monitoring of Corporate internal control compliances including periodic health checks for the same. - Working...

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts...

**Responsibilities**: **Risk Assessment**: Identify and assess IT-related risks and vulnerabilities, and work with stakeholders to develop risk mitigation strategies. **Compliance**: Ensure that the organization's IT practices adhere to industry standards, regulations, and internal policies. **Audit Documentation**: Prepare detailed audit documentation,...

RSS Feed **Job Description**: - Conduct audit planning and risk assessment procedures in accordance with UK auditing standards and regulatory requirements. Perform substantive testing and analytical procedures to assess the accuracy and completeness of financial statements and disclosures. Document audit findings, including identified risks, deficiencies...

**Company Description**: GoBOLT is a tech-logistics company operating in Line Haul and Short Haul Trucking, creating value through dis-intermediation, increased asset utilization, and extensive use of technology. The company is building a next-generation logistics platform with disruptive operating models, simple yet scalable processes, and digitization at...

About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer...

About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...

Industry - TelecomBase Location: Gurugram/MumbaiReports to: Sr Manager/ManagerAs a Risk and Controls professional, candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas.Candidate should be able to contribute as a Leader in client...