Internal Auditor

Job Title:IT AuditorConduct risk assessments to identify, evaluate, and document IT System risksPerform audits on applications, IT control processes, change control management procedures, security, networks, and computer and data center operationsResponsibilities:Plan, perform, and report on components of varying complexity IT auditsDetermine compliance with...

Job descriptionPosition Internal AuditEducation CA QualifiedExperience - 4 Years post qualificationLocation - KolkataJob Details - 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...

Job Overview:We seek a seasoned professional to conduct social audits and ensure compliance with international labor standards.Key Responsibilities:Degree in Law, HR, Occupational Health and Safety, or Environment (advanced degree preferred)Strong service orientation and business acumenAbility to operate in a multicultural environmentExperience in social...

Role Description:We are looking for a highly motivated Internal Audit Professional to join our team. As a fresher with experience in Articleship, you will have the opportunity to apply your knowledge of internal audit, risk assessment, IFC (Internal Financial Control), SOP drafting, and physical verification of stock and fixed assets. You will work closely...

Responsibilities of candidates include:Stock audit including outstation auditPerforming the full audit cycle including risk management and control management over operations effectivenessConduct physical verification of stock/inventory at warehouses, factories, retail outlets, and other client locations.Reconcile physical stock with books of accounts, stock...

Dear Candidate,We are looking for IT Audit role for our own organization i.e ITC Infotech.Position : IT AuditExperience : 15 to 17 yearsLocation : KolkataCTC : As per industry standardJob Description :The Internal IT auditor is expected to conduct risk assessments which Includes identification, evaluation, and documentation of IT System risks and...

Your role as a leaderAt Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. In addition to living our purpose, Consultant or Assistant...

Roles and ResponsibilitiesConduct internal audits to identify areas of improvement within the organization's operations, processes, and systems.Analyze financial data using advanced excel skills to detect anomalies and trends.Prepare comprehensive audit reports detailing findings, recommendations, and status updates on implemented actions.Collaborate with...

Job Location: UgandaBachelor of Commerce or Master of Commerce with 5-10 years of experience in internal auditing within the manufacturing sector is required.Africa experience is essential.Develop and implement internal audit plans aligned with Standard Operating Procedures (SOPs) and relevant regulations.Review and update internal audit procedures,...

Senior Internal AuditorThe Role:We are seeking a seasoned Senior Internal Auditor to lead our risk-based audit efforts across various operational, financial, and compliance areas. As a key member of our team, you will be responsible for planning and executing audits, identifying control gaps, and implementing remediation plans.Main Responsibilities:Plan and...