
IT Internal Auditor
5 days ago
We are hiring for a leading global healthcare organization
Role : IT Auditor
- Assists audit managers and supervisors in conducting comprehensive assessments of processes and controls supporting the IT infrastructure.
- Assists in the planning and scoping of audit engagements through developing sections of applicable audit programs.
- Conducts audit fieldwork using observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.
- Develops value-added recommendations and process improvements, while evaluating the control environment surrounding the organization’s information systems.
- Documents business processes and audit observations.
- Documents audit recommendations and issues by compiling adequate evidence.
- Demonstrates teamwork by cooperating with all team members, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate.
- Works with audit clients to develop and recommend value-added, feasible solutions.
- Continually increases knowledge in the areas of IT, auditing, accounting, business, healthcare, and Company services utilizing self-study and/or continuing education.
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Internal Auditor
2 weeks ago
Hyderabad, Telangana, India Asian Institute of Nephrology and Urology Full timeInternal Auditor job title An effective job title wiil typically include a general term, the level of experience and any special requirements. The general term will optimize your job title to show up in a general search for jobs of the same nature. The level of experience will help you attract the most qualified applicants by outlining the amount of...
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Internal Auditor
5 days ago
ernakulam district, India VPS Lakeshore Hospital Full timeCompany Description VPS Lakeshore is one of Kerala's largest multi-specialty hospitals, renowned for excellence in medical education, pioneering research, and patient-centered clinical care. As a trusted healthcare destination, VPS Lakeshore provides 24/7 emergency, primary, and specialized care across virtually every field of medicine. With a cutting-edge...
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Internal Auditor
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Internal Auditor
2 days ago
Hyderabad, Telangana, India Kayne Bioscience Full time ₹ 1,04,000 - ₹ 1,30,878 per yearA detail-oriented Internal Auditor to conduct audits across departments and projects, ensure financial integrity, regulatory compliance, risk management, operational efficiency. Plan and execute audit, prepare reports, and support corrective action.
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Internal Auditor
5 days ago
bangalore district, India Rupeek Full timeRupeek: Redefining Gold Loans for a Digital India The Opportunity: India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India's leading asset-backed digital lending fintech platform, committed to making...
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Internal Auditor
1 week ago
Hyderabad, India IIFL Finance Full timeCompany Description At IIFL Finance, our services go beyond traditional loans and mortgages. We believe in creating a great customer experience with modern services crafted specifically for today's financial needs. With over 20 years of service to retail and MSME customers, our evolving catalog includes innovations such as Business Loan on WhatsApp and Gold...
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Internal Auditor
10 hours ago
Hyderabad, Telangana, India IIFL Finance Full time ₹ 6,00,000 - ₹ 12,00,000 per yearCompany DescriptionAt IIFL Finance, our services go beyond traditional loans and mortgages. We believe in creating a great customer experience with modern services crafted specifically for today's financial needs. With over 20 years of service to retail and MSME customers, our evolving catalog includes innovations such as Business Loan on WhatsApp and Gold...
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Internal Auditor
6 days ago
Hyderabad, India Thomson Reuters Full time**Role Description** We have an immediate opportunity for a Internal Auditor to join our Corporate Compliance & Audit team reporting to a Manager, Internal Audit. The position will be located in Hyderabad, India; and will be responsible for: - Supporting audit and compliance activities - Executing internal audit review workplan steps - Performing ad hoc...
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Team Lead
5 days ago
hyderabad district, India Shore Group Associates Full timeCompany Description Since 2006, Shore Group Associates has been providing expertise in strategy, innovation, operations, and technology to help businesses transform and thrive. Our team, with over 30 years of experience, is dedicated to delivering innovative solutions that help our clients stay ahead of the curve. We take a results-oriented approach,...
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Internal Auditor
4 days ago
Hyderabad, Telangana, India Deepija Telecom Full time**Internal Auditor**: **Department: Compliance Department**: ***: **Experience: 0 - 1 years**: **Location - Hyderabad**: **Open Positions: 1**: **Job Summary**: **Key Responsibilities**: - Conduct internal audits and reviews to assess compliance with laws, regulations, and company policies - Identify and document audit findings, including recommendations...