IT Internal Auditor

**Junior Internal Auditor** **Experience-**: 1. Minimum 1-2 years of internal audit experience 2. Working in a manufacturing company or in a CA firm **Education-**: Commerce Graduate. **Skills-**: MS Office, Good Teamwork And Collaboration. **Languages-**:English, Hindi **Compensation-**: Rs. 2.75 lakhs CTC 1. Raw Material Stock Audit 2. Finished...

_**Position**:_ - **1. Senior Internal Auditor**_ - **2. Junior Internal Auditor**_**Responsibilities**:_ - **1. Audit Planning and Execution**:_ - _Develop audit plans and programs for auditing stores, inventory management, purchase processes, and finance & accounts functions._ - _Conduct risk assessments to identify potential areas of concern and...

Internal Auditor This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. **_ Job Family Definition:_** Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal...

Company Description Eurofins Scientific is an international Group of life sciences companies which provide a unique range of analytical testing services to clients across multiple industries. The Group believes it is the global leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material...

Audit Planning - Perform and control the full audit cycle - Prepare and present reports that reflect audit’s results and document process - Identify Gaps and recommend risk aversion measures - Maintain open communication with management and audit committee - All Audit reports are to be preserved, kept with confidentiality in critical matters - Conduct...

Job 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...

JD for Internal Auditor (QA) 3. provide weekly quality reports 4. Adhere to support quality and standards. 5. Ensure Services meet customer expectations and demand 6. Reports creation and documenting agent’s performance. **Requirements**: 1. Experience : Minimum 6 months as Quality analyst 2. Graduation Mandatory 4. Required language proficiency,...

**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 Description Summary**: Refers to the regulation compliance function for financial information collection, collation and reporting. May audit financial as well as procedural aspects. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams...

Internal Auditor Experience : 5years [Post CA Qualification] Location: Bengaluru Qualification: CA [Qualified] Skill Sets - 1. Internal Audit Process, 2. A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments. 3. Strong domain knowledge as well as understanding of key...

**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...

**Responsibility**: - 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 mitigation. - Develop and...

**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...

Enphase Energy is a global energy technology company and leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, which turns sunlight into a safe, reliable, resilient, and scalable source of energy to power our lives. Today, the...

The Auditor, Information Technology (IT) is responsible for conducting and documenting routine audit examinations throughout Northern Trust Corporation. The role is a direct report to the Audit Team Lead, IT or Audit Manager, IT, and is responsible for completing the audit in accordance with stated budget, timeframes, and Department Policies and Standards....

Should have 2+ years of experience in internal auditing. - Proficient in auditing standards, procedures, laws, rules, and regulations. - Capable of handling large datasets, data analytics, BI tools, and dashboards. - Conduct internal audits in adherence to ethical standards, organizational policies, and IA guidelines. - Evaluate internal controls' adequacy...

Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations....

The Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions. - The incumbent will perform controls...

**Job Description Summary**: **Summary** GE HealthCare (GEHC) is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a...

Senior Manager- IT Auditor – Global Internal Audit Overview: Global Internal Audit We are seeking a hardworking IT Internal Audit Senior Manager to join our growing team at Cognizant Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively...