Internal Auditor

Assistant Internal AuditorQualification – M. Com. C. A. Inter PreferredExperience – 4+ Years in the field of AuditJob Description1 Assist Auditor in developing audit plan, budget and timelines for assigned project.2 Provide assistance to Auditor to complete annual audits within pre-set deadlines.3 Develop audit scope and audit program for assigned...

Summary: We are looking for an Experienced Internal Auditor with strong SOX Compliance and operational audits background to join our growing and dynamic organization. Reporting to the Internal Audit Manager, the Internal Auditor will be responsible for all aspects of execution of the Company’s Sarbanes-Oxley compliance program, as well as operational...

Responsibilities: - Perform first level control testing for SOX compliance - Review SSAE16 reports for outside service providers - Provide support for external auditor reliance on internal audit work for SOX compliance - Perform Entity Level test of controls for all process - Perform substantive test of the controls. - Maintain a continuous awareness of...

**Responsibilities**: - Identify and assess areas of significant business risk and adopt risk-based audit approaches. - Implement best audit and business practices in line with applicable internal audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. - Conduct ad hoc...

**JOB SUMMARY** **MAIN RESPONSIBILITIES**: - Propose and plan for operational audits in business units. - Execute operations audit and assess company operations, process, financial, compliance and other associated risks. - Identify opportunities for improving business processes based on audit outcomes to minimise risks. - Prepare and present quality...

**ROLE SUMMARY** Briefly describe the main purpose of the role The Internal Auditor promotes, develops, and manages the Company’s Internal Audit programme; conducting internal audits against the relevant Management System Standards and other certifications and assurance audits, but also ensure that the internal audit team conducts internal audits as per...

We are currently seeking an experienced Internal Auditor with minimum of 10 years of experience as an Internal Auditor within the electricity sector and possess the necessary qualifications for the role in Riyadh, Saudi Arabia This is a temporary position for a period of 6 months, with the possibility of extension to 1 year based on performance and business...

Biitcode is currently hiring for **Internal Auditor** **- Field Intelligence**. Our client is into Broadcasters, Advertisers and Advertising and Media Agencies. Plz find details of the position below. **Position: Internal Auditor** **- Field Intelligence** **Location: Pune** **No. of positions: one** **Requisites**: - Any graduate - 0- 4 years field...

**Auditor - Pune, India** Would you like to use your experience and talent for accounting to a global business that is committed to moving money for better? Are you interested in driving successful audit strategies that will transform globally our customer and employee experience? Join Western Union as an Auditor. **Motivated by our values: purpose driven,...

**Requirements**: - Minimum 10 years of experience as an Internal Auditor, preferably within the insurance industry. - Qualified Chartered Accountant (CA) certification is essential. - Strong knowledge of insurance industry regulations and accounting principles. - Proven experience in conducting internal audits, risk assessments, and control evaluations. -...

**IT Auditor**: **Job ID**:R0324509**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-03-18**Location**:Pune**Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Title - Auditor, AS** **Location - Pune, India** **Role Description** We are Germany’s leading bank with strong positions in Europe and...

Group DescriptionAt Magna, we create technology that disrupts the industry and solves big problems for consumers, our customers, and the world around us. We’re the only mobility technology company and supplier with complete expertise across the entire vehicle. We are committed to quality and continuous improvement because our products impact millions of...

Group Description At Magna, we create technology that disrupts the industry and solves big problems for consumers, our customers, and the world around us. We’re the only mobility technology company and supplier with complete expertise across the entire vehicle. We are committed to quality and continuous improvement because our products impact millions of...

**Qualification Required**: CA / Inter CA / MAB / CFE / B Com **Experience Required**: 5+ Years as Internal Auditor Work Experience (Preferable from EPC Projects) - Risk based audit to all the business processes of EPC sector - Internal Audit of R2R, O2C, R2R, ITGC etc. also find gaps in Internal Financial Controls - Internal Audit for all projects of...

1. CISA certified - preferred big 4 or any 3rd party accountant firm experience 2. Excellent communication skills 3. IT general controls and SOC controls. 4. Experienced in IT/OT audit work preferably with a focus on SOX compliance. **The IT auditor role** The role of an IT auditor involves developing, implementing, testing and evaluating audit review...

**12 - 15 years**: **Chartered Accountant (C.A.)**: **Policy - Audit**: **35 ~ 38 LPA**: **POSITION DETAILS** **Functional Designation** **Associate Vice President - Internal Audit** **Department** **Internal Audit** **Sub Department** **Internal Audit** **HR Grade** **AVP** **Location** **Corporate Office** **Reporting Manager** **Chief Internal...

Qualification: Qualified/Inter CA (mandatory) Experience: 3 To 5 yrs. Location: Pune Please find below the job description: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Conducting business processes...

**Roles Responsibilities** - Oversee team responsible for daily, and monthly sales audit activities in a timely manner and in full compliance with policies and procedures - Ensure adherence to policies, internal control/audit requirements, and service standards - Achieve daily processing targets - Analyse and research all discrepancies/exceptions in the...

Summary: Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process...

Duties and Responsibilities: Provide internal audit services to the company's clients in accordance with professional standards and applicable laws. Conduct periodic internal audits for the company's clients to ensure compliance with established standards and policies. Prepare detailed, well-documented reports on findings, uncertain situations, and...