Internal ISO Auditor

Dear All, we have opening for IT Auditor for reputed IT company Year of experience - 3+ IT Auditor,ISO Lead Auditor IT Auditor - ISO27001:2013 Implementation & Audit. - Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc. - Third Party Risk Management for Leading BFSI customers - Contractual Agreement Compliance...

INTERNAL AUDITOR: We seek an experienced and qualified internal auditor to join our team. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India. We offer a competitive salary package, comprehensive...

**Auditor Job Description** **The store auditor** is responsible for the formal evaluation of the **store’s** facilities, procedures, and practices to ensure that they comply with organizational, regulatory, and industry standards for food safety, quality, hygiene, housekeeping, and maintenance. **The auditors’ role **will require constant...

As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing Internal and External Audits

As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing internal and external Audits.

**IT Auditor (Mandatory to sign 1 year bond)** - ISO27001:2013 Implementation & Audit. - Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc. - Third Party Risk Management for Leading BFSI customers - Contractual Agreement Compliance Assurance - SOC 1 &SOC 2 IT control assessment and gap analysis - ITGC Control assessment -...

Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and - compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...

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...

**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 /...

Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit's scope, they investigate any problems they find. **Job Types**: Full-time, Permanent **Salary**: ₹180,000.00 - ₹204,000.00 per...

**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. -...

1. Minimum Two years of experience in Internal Audit (routine functions like Procurement to Pay (Purchase Cycle), Order to Cash (Sales / Revenue Cycle), HR / Payroll, Expenses and Contract Management, Statutory Compliances, etc. ) including exposure to Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICFR). The responsibilities...

**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...

**Qualifications and Skills** - Bachelor's degree in Finance, Accounting, or related field - CPA, CIA, or equivalent certification is a plus - Strong analytical and problem-solving skills - Attention to detail and accuracy in financial reporting - Effective communication and teamwork abilities **Roles and Responsibilities** - Perform Financial Audit to...

Build the future of data. Join the Snowflake team.Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...

Quality Auditor Experience: 5-8 Years Qualification: Any Graduate/Quality audit certificationLocation: RIET parks, Hinjewadi, Pune.Job Description:Quality AuditISO, EHS, BSC Audit knowledgeBritish Safety council Housekeeping and Technical Services knowledgePreferred from FM IndustryEnglish CommunicationComputer Knowledge

**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...

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...

**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...

**Hiring for Internal Auditor Associate** **Experience and Education -** 1. 1-2 years of experience required in 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...