Senior IT Auditor

Your Responsibilities:A Senior Auditor works under direct supervision of an audit manager/Senior Analyst to perform Risk Based audits of ADM entities throughout the world. On each assignment the Senior Auditor will lead staff members and review, assimilate, and logically document work procedures performed at ADM entities with a focus on the inherent risks...

Role & responsibilitiesInternal Audit:• Plan, execute, and manage operational, financial, and compliance audits. • Develop audit programs and risk-based audit plans. • Evaluate internal controls, identify control weaknesses, and recommend improvements. • Prepare detailed audit reports and present findings to senior management. • Monitor...

About the RoleAs a Senior Consultant, your responsibilities will include standard project execution and client service activities, focused on IT compliance assessments (e.g., SOC 2 and ISO engagements).You will have the opportunity to gain project experience with clients ranging from start-ups to enterprises, across a variety of industries. As an added...

Job Opportunity: We are seeking an experienced IT Auditor to conduct comprehensive risk assessments and audits of complex IT environments.Key Responsibilities:Perform thorough risk assessments, including analysis of systems of engagement, digital tools, cloud application infrastructure, network controls, system controls, and database controls.Develop and...

IT Audit and Compliance Program ManagerWe are seeking an experienced IT Audit and Compliance Program Manager to lead our financial audit initiatives, emphasizing IT controls, compliance frameworks, and risk management. In this role, you will ensure our IT operations meet industry compliance standards and regulatory requirements, safeguarding the integrity...

Job Title: Internal Auditor Location: Delhi NCR (On-site) Experience: 8+ years Employment Type: Full-time Role Overview:We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory standards....

Role & responsibilitiesJob DescriptionEducational Qualification: Chartered Accountant (CA)Experience: 8 to 10 + years of experience in Internal Audit or Accounting, preferably within the Auto/Automotive Manufacturing sectorIT Skills: Proficient in MS Excel and MS Word; experience with SAP / ERP systems is desirableIndustry Preference: Automotive / Auto...

About The RoleAs an Experienced Staff Consultant, your responsibilities will include standard project execution and client service activities, focused on IT compliance assessments (e.g., SOC 2 and ISO engagements).You will have the opportunity to gain project experience with clients ranging from start-ups to enterprises, across a variety of industries. As an...

Job Summary">This role is a senior accounting position that involves preparing financial statements according to Indian GAAP.The successful candidate will collaborate with internal stakeholders and statutory auditors to ensure timely audit closures.Key Responsibilities">Compile and prepare financial statements under Indian GAAP.Work closely with internal...

Job OverviewWe are seeking a seasoned professional to fill the role of Financial Operations Manager. In this capacity, you will be responsible for overseeing and managing intercompany activities, including cross charges, reconciliations, payments, remittances, and rejections.Main ResponsibilitiesEnsure accuracy and compliance across all transactions,...