Internal Auditor

Role: IT Internal Auditor Experience: 1year-4 years Location: Gurgaon Work mode: Hybrid model (5 days a weeks) Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently. Documents and evaluates the design adequacy of internal...

Role: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks)Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via...

APPLY HERE - Department Finance **Designation**: Internal Auditor **Location** Gurgaon(Work from Office) **Responsibilities**: Identifies internal controls deficiencies and assist team to ensures the timely implementation of corrective actions. Evaluation of Internal Controls and reporting the results thereof to management. Responsible for checking...

Role: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks)Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.- Documents and evaluates the design adequacy of internal controls...

We have a wide variety of career opportunities around the world — come find yours.FinanceThe Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies.Job overview and responsibilitiesThis position will support United's Chicago headquarters by performing testing of...

Job Responsibilities - Should have knowledge in Company interna Audit across all functions - Sales Audit,Purchase Audit,HR Audit.Must have handled SOP and compliance.Evaluate Internal control. Minimum Education - BCOM / CA Inter Work Experience - 1-3 years in reputed consulting firms or corporates Max CTC will - 3 lacs to 4 lacs ( on basis of current...

-Job description - *** **Some careers open more doors than others.** If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...

HiWe are hiring IT Auditors for Mumbai & Gurgaon location for a big4 consulting firm.Job Responsibilities1. Deep knowledge on various risk advisory domains such as IT Governance, IT process and Integrated audit, IT risk management framework and standards such as COBIT, COSO, ITIL, ISO 27001 , NIST, etc.2. Extensive experience in executing and delivering...

Assystem STUP employs 1500 engineers who provide support to clients in the transportation, urban development, decarbonised energy, and industrial and complex buildings markets. With its headquarters in Delhi, Assystem STUP also has a local presence throughout India with 9 offices spread across the country. Assystem STUP’s teams have already been involved...

Role: - Internal Audit (Only Males) Experience: - 1-7 Years Job Responsibilities: -Should have knowledge in Company interna Audit across all functions - Sales Audit,Purchase Audit,HR Audit.Must have handled SOP and compliance.Evaluate Internal control. Education: -BCOM / CA Inter **Job Types**: Full-time, Regular / Permanent **Salary**: ₹35,000.00 -...

**Job description** 1. Sound understanding of system standards i.e. ISO 9001, ISO 14001, 45001, ISO 13485 2. Good command over English language to read and understand new standards and for internal and external communication 3. Experience as MR / System In charge from a medical device equipment / manufacturing organization. 4. Developing QMS related SOPs...

Big 4 is hiring for internal audit role on contractual basis - Development and implementation of a risk based audit plan - Directs project team in the performance of audits - Design and develop internal controls programs to ensure compliance with SOX requirements - Responsible for internal audit procedures and work programs for clients. - Execute the...

Job Summary : We are seeking a highly skilled and experienced IT Auditor to join our organization. The IT Auditor will play a critical role in assessing the security, compliance, and overall effectiveness of our IT systems and infrastructure. The ideal candidate will have a strong background in IT audit, risk management, and compliance, along with...

We are seeking a highly skilled and experienced IT Auditor to join our organization. The IT Auditor will play a critical role in assessing the security, compliance, and overall effectiveness of our IT systems and infrastructure. The ideal candidate will have a strong background in IT audit, risk management, and compliance, along with excellent analytical and...

Checking SOP of Various Dept. like Purchase, Account, Sales, Production and PPC for the standard to be maintained which are set by management. - Review & process vendor invoices. - Preparation and submission the creditors ageing report on fortnightly basis - Running all day-to-day payments and processing vendor invoices on timely basis. - Review and record...

NSF is a growing global public health and safety organization. Our mission is to protect and improve human and planet health by enabling safe food, clean water and life-enhancing health technologies and products for millions of people around the world. We do so by developing standards, testing, auditing, certifying, and providing advisory services to clients...

About Function/DepartmentManagement Assurance Services (MAS) assists the company to effectively manage business risks by providing a full spectrum of internal audit, risk management and corporate governance services. These services are tailored to meet the company's needs, and provide effective support to management in meeting the challenges and...

Inviting applications for the role of Manager, Internal AuditIn this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...

Role and Responsibilities: Preparation of CMA, Ratio analysis study and understanding of credit appraisal note. Attending queries from Banks, Rating agency, ASM, Stock auditors, Internal Auditors & Stat Auditors etc. Understanding loan processing process (Working Capital- EPC, LC and Term Loan) and related technical requirement of Banks, Loan documentation...

Job Profile:We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high level of understanding and knowledge of business processes, internal Audit and...