Auditor - Business Assurance & Compliance

Job responsibilities: - Conduct work as identified on the audit activity table (listing on table is not all inclusive but a representative sample) - Development and delivery of training (to operational groups) - Delivery of training in performance of audits (basic, intermediate audit activities) - Provide advice and guidance on aspects of quality and...

1. Purpose of the Job With PMI’s journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company’s business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and industry-leading...

**Summary** Posted: 17 Sep 2024 Weekly Hours**:40** Role Number**:200567328** **Description** Conduct detailed audits of financial statements in accordance with all applicable regulations, laws and accounting standards (India GAAP) Independently evaluate the reliability, design and effectiveness of the Company’s processes and controls Identify and...

**Summary** Posted: 14 Oct 2024 Weekly Hours**:40** Role Number**:200567081** **Description** Conduct detailed audits of financial statements in accordance with all applicable regulations, laws and accounting standards (India GAAP) Independently evaluate the reliability, design and effectiveness of the Company’s processes and controls Identify and...

**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...

Conduct work as identified on the audit activity table (listing on table is not all inclusive but a representative sample) - Development and delivery of training (to operational groups) - Delivery of training in performance of audits (basic, intermediate audit activities) - Provide advice and guidance on aspects of quality and compliance - Provide...

Job Overview Assist lead auditors/audit liaisons in conducting, hosting and reporting quality assurance audits by performing specific audit tasks under the direct supervision of more senior QA staff. Essential Functions - Assist in conducting quality assurance audits within budget and established timelines by scheduling, conducting, reporting, and closing...

**Job Title: Junior Auditor** **Company: SHN Business Consultancy** **Location: JP Nagar, Bangalore** *** **CTC : 2.16 LPA - 2.4LPA + Incentives** **Responsibilities**: 1. GST Tax Filing: Prepare and file GST taxes accurately and in a timely manner, ensuring compliance with regulatory requirements. 3. Invoicing: Create and manage invoices for clients...

**The Role**: **General Accountabilities** - Ongoing control assessment and compliance monitoring/assurance to ensure proactive identification and notification of control weaknesses and security incidents. - Performing deficiency/gap analysis and supporting development and tracking of remediation action plans. - Supporting management's assessment of the IT...

**The Role**: **What's the role?** You will be responsible for providing on a day-to-day basis operational assurance on IT controls management and risk management to: - Control Execution within GF SOM portfolio - Findings and Remediation of findings - Liaising with FO-IRM Controls testers - Liaising with Managed Service Provider/Third Party Provider (if...

**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...

We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. **What an Internal Audit SOX Principal Auditor does at HP**: - Oversee aspects of the O2C SOX compliance program in accordance with SOX and PCAOB standards, including scoping, planning,...

**Role**:IT SOX Assurance **Location**:India - Bangalore office or working remotely from home based on current local guidelines **About this role**: This is to join a newly established team where your IT internal controls background can make a strong impact. The IT SOX Assurance Auditor will play a vital role in ensuring that we deliver our annual SOX...

**The Role**: If you are interested in Information Risk Management (IRM) and desire to sit into the driver’s seat where we provide assurance to the organization on the risks we carry in IT world, Compliance and Assurance management is the team you would want to be in. We are looking for individuals adept with Information Risk Management, passion to...

**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...

At SolarWinds, we're a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and secure solutions. **Your Role**: As an integral member of the technology...

**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...

**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...

**Job Summary** **Responsibilities** - Facilitates and performs the entire spectrum of audit activities from inception to culmination, executing autonomously and proficiently with mínimal assistance and guidance. - Ensures project completion by prioritizing tasks, effectively delegating, monitoring progress, and foreseeing conflicts or dependencies within...

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 learning...