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...

**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...

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,...

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...

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...

**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...

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...

Accountant – (Income Auditor) Hyatt Place Hyatt Place Pune Hinjewadi IN - MH - PuneAccounting/Finance/TaxEntry Level ManagerFull-timeReq ID: PUN001328Local Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee,...

Should be well versed with Internal Auditing Concept and Standards - Will be responsible for executing Process Based Internal Auditing - Drafting will also be involved - Should be well versed with Accounting and Financial Concept - SHould have atleast 3 - 4 years of experience **Job Types**: Full-time, Regular / Permanent **Salary**: ₹15,000.00 -...

Job Role:We are looking for someone who is a highly motivated, ambitious professional with exceptional stakeholder management and interpersonal skills, looking to assist both the Global Head of Internal Audit and Audit Manager based in London. Key responsibilities within the role include, not limited to, supporting the delivery of the audit plan, internal...

Job Role:We are looking for someone who is a highly motivated, ambitious professional with exceptional stakeholder management and interpersonal skills, looking to assist both the Global Head of Internal Audit and Audit Manager based in London. Key responsibilities within the role include, not limited to, supporting the delivery of the audit plan, internal...

About The Role Exciting opportunity for an experienced **Auditor **to join our **Corporate Delivery **in **Pune. **Take a key role in driving success as part of a team that conduct audits and delivers administrative support to ensure all quality, risk and compliance systems meet accreditation, legislative, and project standards. About You You are an...

**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...

Overview Performs entry level audits/model audits under moderate supervision. Begins to learn and understand Internal Audit, or Model Risk Management policies, methodologies, and standards. May be required to possess specialist skills if, for example, the Auditor is being hired for Technology, Professional Practices, or has a targeted role such as...

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...

Performs entry level audits/model audits under moderate supervision. Begins to learn and understand Internal Audit, or Model Risk Management policies, methodologies, and standards. May be required to possess specialist skills if, for example, the Auditor is being hired for Technology, Professional Practices, or has a targeted role such as quantitative...