IT Risk Internal Auditor Iii

**Job Summary** We are looking for an **Internal** **auditor** to add value and improve our operations by a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **Responsibilities and Duties** - Perform and control the full audit cycle including risk management and control management over...

**Primary Purpose**: Under the general supervision of Audit department leadership, the position is responsible for planning, supervising, and executing audits, evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems across the company locations globally. Written and oral presentation of findings...

**Job Title: Internal Auditor** As an Internal Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization's internal controls, risk management practices, and governance processes. You will work closely with various departments to identify areas of potential risk and provide recommendations for improvement. Your...

**Position - Internal Auditor** **Education: - ** Post Graduate and professionally qualified from recognized university and discipline. **Budget: - ** 5-7 LPA **Experience: - ** Two to three years relevant business experience. **Location - **Magarpatta City, Pune. **Communication: - Excellent** **Mandatory Skills**: - Auditing and Risk...

Job Description for IT Audit - Experience : 2- 6 Roles and Responsibilities: - IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance. - Experience in ISO 27001 documentation, and SOC2 documentation. - Experience in Information Security Management, Information Security...

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...

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 reports,...

**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...

Urgent Hiring - Internal Auditor Experience - 5 years minimum. Location : Mumbai industry - Gems/ Jewellery / Manufacturing Qualification - BCOM/ MCOM ChatGPTChatGPT **Urgent Hiring: Internal Auditor** **Experience**: Minimum 5 years **Location**: Mumbai **Industry**: Gems/Jewellery/Manufacturing **Qualification**: B.Com/M.Com **Key Responsibilities**: -...

Internal Auditor**ADMINISTRAÇÃO** **DATA INICIAL** Início imediato**LUGAR** Pune, Índia.**TIPO DE CONTRATO** Contrato permanente**SALARY** NANa ARaymond, criamos sistemas de fixação e montagem de ponta para as máquinas e produtos que mantêm o mundo em movimento. Fundada em Grenoble em 1865, e ainda sediada na cidade até hoje, somos um negócio...

**Key Responsibilities**: - **Audit Planning and Execution**: - Develop and execute comprehensive audit plans to evaluate the bank’s financial records, processes, and controls. - Conduct risk assessments to identify areas of potential vulnerability or non-compliance. - **Internal Controls and Compliance**: - Examine and test the effectiveness of...

**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. -...

Job Description : Internal Auditor - Risk Assessment: - Conduct risk assessments to identify and evaluate potential areas of risk within the organization. - Assess the adequacy of internal controls to mitigate identified risks. - Audit Planning: - Develop and execute annual audit plans based on the risk assessment and organizational priorities. -...

Internal Auditor **Responsibilities**: Should have past experience in real estate - Act as an objective source of independent advice to ensure validity, legality and goal achievement. - Discuss audit observations, root causes and recommendations with the process owner. - Risk identification and risk assessment review on a quarterly basis. - Identify...

**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...

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 Title**: Internal Auditor (SOX & IFC) **Location**: Mumbai, India **Experience**: 2+ Years **Education**: CA or MBA **Key Responsibilities**: - Conduct internal audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. - Ensure compliance with the Sarbanes-Oxley Act (SOX) and Internal...

Job Description for IT Audit - Experience : 5-10 Years Roles and Responsibilities: - IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance. - Experience in ISO 27001 documentation, and SOC2 documentation. - Experience in Information Security Management, Information Security...

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...

Gen is a global company powering Digital Freedom through consumer brands including Norton, Avast, LifeLock, Avira, AVG, ReputationDefender, and CCleaner. Our combined heritage is rooted in providing safety for the first digital generations. We bring leading technology solutions in cybersecurity, privacy and identity protection to more than 500 million users...