Internal Stock Auditor
3 weeks ago
We are seeking a highly skilled Internal Stock Auditor to join our team at Hegde Healthcare Pvt Ltd in Madhapur, Hyderabad.
The ideal candidate will have a systematic and disciplined approach to risk management, control, and governance processes.
- Perform and control the full audit cycle, including risk management and control management over operations effectiveness, financial reliability, and compliance with applicable directives and regulations.
- Determine internal audit scope and develop annual plans.
- Prepare and present reports that reflect audit results and document processes.
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and the audit committee.
- Document processes and prepare audit findings memoranda.
- Conduct follow-up audits to monitor management's interventions.
- Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.
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Internal Stock Auditor
4 weeks ago
Hyderabad, Telangana, India Hegde Healthcare Pvt Ltd Full timeWe are seeking an Internal Stock Auditor to join Hegde Healthcare Pvt Ltd in Madhapur, Hyderabad. As an Internal Stock Auditor, you will play a crucial role in ensuring the effectiveness of our operations and compliance with directives and regulations.About the RoleThis is a unique opportunity to bring a systematic and disciplined approach to our risk...
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Internal Stock Auditor
2 weeks ago
Hyderabad, Telangana, India Hegde Healthcare Pvt Ltd Full timeJob Title: Internal Stock AuditorWe are seeking a highly skilled Internal Stock Auditor to join our team at Hegde Healthcare Pvt Ltd. The successful candidate will be responsible for performing and controlling the full audit cycle, including risk management and control management over operations effectiveness, financial reliability, and compliance with all...
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IT Auditor
4 weeks ago
Hyderabad, Telangana, India Corteva Agriscience Full timeAbout the RoleCorteva Agriscience is seeking an IT Auditor to join our Finance and Audit organization. As an IT Auditor, you will be responsible for planning and performing detailed internal control reviews and audits of various information systems, primarily SAP. You will also evaluate the design and operating effectiveness of internal controls, adherence...
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Internal Auditor
3 weeks ago
Hyderabad, Telangana, India Goldman Sachs Full timeAbout the RoleWe are seeking a skilled Technology Auditor to join our team at Goldman Sachs. As a Technology Auditor, you will play a critical role in independently assessing the firm's internal control structure, identifying and mitigating risks, and ensuring the effectiveness of our controls.Key ResponsibilitiesAssist in scoping and planning of reviews to...
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IT Auditor
1 month ago
Hyderabad, Telangana, India Corteva Agriscience Full timeAbout the RoleCorteva Agriscience is seeking a highly skilled IT Auditor to join our Finance and Audit organization. As an IT Auditor, you will be responsible for planning and performing detailed internal control reviews and audits of various information systems, primarily SAP.Key ResponsibilitiesParticipate in the functional work performed for audits and...
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Senior Financial Auditor
3 weeks ago
Hyderabad, Telangana, India Goldsikka Limited Full timeJob Title: Semi Senior AuditorJob Description:As a Semi Senior Auditor at Goldsikka Limited, you will be responsible for providing financial audit and assurance services to our clients. Your primary duties will include:Key Responsibilities:• Financial statement audit and review• Compliance and regulatory audit• Financial risk management and...
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IT Compliance Auditor
4 weeks ago
Hyderabad, Telangana, India Milestone Technologies, Inc. Full timeJob Title: SOX IT AuditorMilestone Technologies, Inc. is seeking a highly skilled IT Compliance Auditor to join our team. As a key member of our compliance team, you will be responsible for ensuring the effectiveness of our internal controls over financial reporting, specifically within IT applications.Key Responsibilities:• Perform SOX audits focusing on...
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Cloud Security Auditor
3 weeks ago
Hyderabad, Telangana, India F5 Full timeJob Title: Cloud Security AuditorWe are seeking a skilled Cloud Security Auditor to join our team at F5. The ideal candidate will have a proven track record in auditing and IT security, with experience in Cloud environments such as GCP, AWS, and Azure.Responsibilities:Develop and implement audit plans to evaluate the security and effectiveness of internal...
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IT Security Auditor
3 weeks ago
Hyderabad, Telangana, India Virtusa Full timeJob Title:IT Security AuditorAbout the Role:Virtusa is seeking a skilled IT Security Auditor to lead security audits across our organization.Plan, execute, and lead security audits to identify potential vulnerabilities.Inspect and evaluate our Client environment, internal information systems, management procedures, and security controls.Evaluate the...
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Internal Controls Auditor
4 weeks ago
Hyderabad, Telangana, India Goldman Sachs Full timeAbout This RoleAs a Technology Auditor at Goldman Sachs, you will play a vital part in ensuring the effectiveness of the firm's internal control structure. You will be responsible for independently assessing the firm's overall control environment and communicating the results to local and global management. This will involve providing assurance on the firm's...
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Information Security Auditor
3 weeks ago
Hyderabad, Telangana, India AVEVA Full timeA global leader in industrial software, AVEVA, is seeking a skilled Information Security Auditor to ensure the smooth running and maintenance of a comprehensive internal audit system in relation to AVEVA's Quality and Information Security certifications.This role is responsible for performing internal audits, information security control and system review...
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IT Security Auditor
1 month ago
Hyderabad, Telangana, India Virtusa Full timeJob Title: IT AuditorAre you a detail-oriented professional with a passion for IT security and compliance? Do you have experience in leading security audits and managing IT & cybersecurity solutions? We're looking for a skilled IT Auditor to join our team at Virtusa.Key Responsibilities:Plan, execute, and lead security audits across the organization to...
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Senior Financial Auditor
4 weeks ago
Hyderabad, Telangana, India Goldsikka Limited Full timeRoles and ResponsibilitiesGoldsikka Limited is seeking a skilled Semi Senior Auditor to join our team.The successful candidate will be responsible for:Providing audit services to clients in the financial sectorConducting audits to ensure compliance with financial regulationsIdentifying and mitigating financial risksDeveloping and implementing audit...
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Auditor-ICT Specialist
3 weeks ago
Hyderabad, Telangana, India DNV Full time**Job Title:**Auditor-ICT Specialist**Job Summary:**We are seeking a highly skilled Auditor-ICT Specialist to join our team at DNV. The ideal candidate will have a strong background in IT and management system implementation, with a minimum of 5 years of experience in information security and external audits.Key Responsibilities:Perform 3rd-party audits and...
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Agricultural Technology Auditor
3 weeks ago
Hyderabad, Telangana, India Corteva Agriscience Full timeAbout This RoleCorteva Agriscience is seeking a skilled Auditor, IT to join our Finance and Audit organization. This role will involve planning and performing detailed internal control reviews and audits of various information systems, primarily SAP, while considering Information Technology internal controls, policies, and procedures.Key...
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ICT Lead Auditor
3 weeks ago
Hyderabad, Telangana, India DNV Full timeWe are seeking a highly experienced Lead Auditor-ICT to join our team at DNV. In this role, you will be responsible for leading 3rd-party audits and trainings according to various industry standards, including ISO/IEC 27001, ISO 9001, and ISO 20000-1. Your expertise will be essential in providing timely and accurate reviews of client corrective actions and...
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Lead Internal Auditor
3 days ago
Hyderabad, Telangana, India IDFC FIRST Bank Full timeJob Overview">The IDFC FIRST Bank is seeking an experienced Lead Internal Auditor to lead its internal audit team. As a key member of the bank's risk management function, you will be responsible for ensuring the effective and efficient implementation of our audit strategy.">About the Role">This role entails leading the audit cycle programme covering...
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Cloud Security Auditor
10 hours ago
Hyderabad, Telangana, India F5 Full timeAbout F5F5 is a leading provider of software-defined application services. Our mission is to bring a better digital world to life by empowering organizations to create, secure, and run applications that enhance the human experience.Job Title: Cloud Security AuditorJob Description:We are seeking an experienced Cloud Security Auditor to join our team. The...
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IT Compliance Auditor
4 weeks ago
Hyderabad, Telangana, India Dupont Full timeAt DuPont, we empower innovation for a better world. We're looking for an IT Compliance Auditor to help us achieve this mission.Key ResponsibilitiesConduct tests of design and operating effectiveness for IT general controls and IT dependent controls. Participate in walkthrough meetings and conduct interviews with control executers/owners for evaluation of...
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Cloud Security Auditor
3 weeks ago
Hyderabad, Telangana, India F5 Full timeAt F5, we are committed to driving innovation and excellence in cybersecurity. As a Cloud Security Auditor, you will play a pivotal role in ensuring the security and effectiveness of our internal tools and DevOps practices. Your expertise will be instrumental in identifying security vulnerabilities and ensuring compliance with our security policies and...