Internal Isma Auditor

**Company**: SBFC Finance Pvt. Ltd. **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring **Position: Internal Auditor** **Qualification: CA** **Experience: 1 to 4 years** **Location: Mumbai** **Job description** - Conducting...

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...

Job descriptionObjective:To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

Job descriptionObjective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

Job description Objective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report. Role & responsibilities 1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. /...

Job descriptionObjective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

**Company**: Kruger Ventilation Industries Pvt Ltd. **Location** Mumbai **Experience** 6-8 Years **Key Skills** Internal Case Management, ICWA, Internal Control, Compliance, Internal Audit, External Audit **Position: Internal Auditor** **Qualification: CA,ICWA** **Experience: 4 to 8 years** **Location: Mumbai** **Job...

**Position**: Internal Auditor **Qualification**: CA Qualified **Location** : Andheri **Experience**: 5 to 7 Years **Skill** : : Audit of all plant transactions, Pre audit, Cost centre wise audit, Sales order audit, Audit as per work order. **Salary**: ₹266,569.27 - ₹1,306,689.56 per year Schedule: - Day shift Ability to commute/relocate: -...

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...

Greetings from VSM!! We have a opening for the position of Internal auditor for Marol, Andheri location. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹15,000.00 - ₹40,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to...

**Hiring for Internal Auditor Associate** **Experience and Qualifications** 1. 1-2 years of experience in the same **Job responsibilities include**: 1. Build and maintain relationship with various internal stakeholders in Foundation and work with Internal Audit Group (IAG) of ICICI Bank. 2. Assist the Head of Internal Audit in carrying out risk...

**Job Description for Internal Auditor Position: -** - Process and Physical Audit - Strong Knowledge of Accounting - Flexible for travelling - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce...

**Job Description for Auditor Position: -** - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. -...

Finance- Mumbai*** **About Us** Zycus is a pioneer in Cognitive Procurement software and has been a trusted partner of choice for large global enterprises for two decades. Zycus has been consistently recognized by Gartner, Forrester, and other analysts for its Source to Pay integrated suite. Zycus powers its S2P software with the revolutionary Merlin AI...

Zycus is looking for an Internal Auditor with experience in Enterprise Risk Management, Internal Audits, Process and controls Governance. In this role, you will be responsible for evaluating the internal control system for adequacy, efficiency, and effectiveness of business processes and functions. Ensuring adherence to corporate policies and practices....

**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...

Internal AuditorLocation: MUM/BLR Position: Full-timeWe are seeking candidates with expertise in the following Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement- Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to...

**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. -...

**Role**:Internal Auditor **Location**:Andheri (E) - Head Office, Mumbai **Budget**:Max Upto 13 LPA **Qualification**:Chartered Accountant **Experience**:3-4 Years experience in process audits **Reports to**:Group Financial Controller *** **Role and Responsibilities**: - Act as an objective source of independent advice to ensure validity, legality...

**Responsibilities**: Develop and implement comprehensive audit plans aligned with organizational risk assessments and relevant standards. Conduct audits of Information Security Management System (ISMS) based on ISO 27001:2022, NIST, GDPR, ITGC & IEC62443 standards to assess compliance and identify areas for improvement. Conduct independent and objective...