
Lead Auditor
2 days ago
Detailed and strategic auditor required to assess the effectiveness of internal controls, financial systems, and operational processes. The ideal candidate will have expertise in conducting risk assessments, evaluating financial information, and ensuring compliance with relevant laws and regulations.
- Key Responsibilities:
- Develop and execute comprehensive audit plans to identify areas of vulnerability and recommend control procedures.
- Conduct thorough testing of transactions, records, and financial statements to ensure accuracy and integrity.
- Evaluate audit findings and prepare comprehensive reports highlighting areas for improvement.
- Collaborate with management to develop action plans and monitor the implementation of audit recommendations.
- Stay up-to-date with changes in accounting standards, regulations, and best practices in internal auditing.
- Proven experience in internal auditing and risk management.
- Expertise in financial analysis, reporting, and regulatory compliance.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Opportunity to work with a dynamic and growing organization.
- Competitive salary and benefits package.
- Professional development and training opportunities.
- Audit specialist certification or equivalent is highly desirable.
- Proficiency in MS Office and other audit software.
- Ability to work under pressure and meet deadlines.
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Lead Auditor
2 days ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000Internal Audit LeadWe are seeking an experienced Internal Audit Lead to join our team. In this role, you will be responsible for leading the development and implementation of robust audit frameworks to ensure compliance with regulatory requirements and industry best practices.Audit Planning and Development: Develop and implement comprehensive audit plans...
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Senior Financial Auditor
3 days ago
Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 20,00,000 - ₹ 25,00,000Senior Financial Auditor RoleWe are seeking a seasoned financial auditor to lead and oversee the audit process for our clients. The successful candidate will be responsible for coordinating audit activities, making recommendations on policies, and managing junior auditors.Auditor Responsibilities:Coordinating and finalizing statutory and tax...
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Mumbai, Maharashtra, India Skill Ventory Full timeRoles and Responsibilities As a Global Internal Auditor, you will leverage your experiences to provide broad risk assurance services across the company's global IT & Information Security operations to enhance risk management and preserve enterprise value. In this role, you will be responsible for understanding processes and risks of an audit entity and...
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Lead/ Senior Principal Auditor, VP
2 days ago
Mumbai, Maharashtra, India Deutsche Bank Full timeJob DescriptionLead/ Senior Principal Auditor, VPPosition OverviewJob Title: Lead/ Senior Principal AuditorCorporate Title: Vice PresidentLocation: Mumbai, IndiaRole DescriptionOverview- As a global function of approximately 850 team members, Group Audit (GA) is the bank's Third Line of Defence acting as an independent and forward-looking challenger and...
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Senior GCP/PV Auditor
5 days ago
Mumbai, Maharashtra, India Sandoz Full timeJob Description- Support the strategic development of an effective global risk-based audit strategy and program; collect, collate, and incorporate input into audit strategy and plan.- Lead, plan, conduct, document, and follow-up of global quality regulatory compliance audits and assessments of GCP/GPvP according to the requirements specified in the...
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Central India Certification Lead Auditor
3 days ago
Mumbai, Maharashtra, India RINA Full timeRINA is currently recruiting for a Central India Certification Lead Auditor to join its office in Pune within the International Certification Division Mission The role focuses on planning conducting and managing audits within our certification business related to the IATF 16949 Automotive QMS Certification Scheme LI-KS1 Key Accountabilities Audit...
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Senior Business Process Auditor
4 days ago
Mumbai, Maharashtra, India beBeeBusinessProcess Full time ₹ 18,00,000 - ₹ 22,20,000Job Opportunity: Business Process AuditorThe role of Business Process Auditor involves reviewing internal business processes to identify areas for improvement and implementing process changes to increase efficiency and reduce risk.Key Responsibilities:Conduct business process reviews to assess the effectiveness of current processes.Design and implement...
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Social Responsibility Auditor Leader
4 days ago
Mumbai, Maharashtra, India beBeeCompliance Full time ₹ 25,00,000 - ₹ 45,00,000Job Title: Lead Assessor- Social AuditJob Description:The role of a Lead Assessor in social auditing involves conducting comprehensive assessments of an organization's compliance with social responsibility standards.As a seasoned professional, you will lead a team of assessors in evaluating the effectiveness of an organization's policies and practices...
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Global Gap Auditor
4 weeks ago
Mumbai, Maharashtra, India DNV Full timeJob Category Auditor Originated in 1864 DNV operates globally in more than 100 countries with our 16 000 professionals dedicated to helping our customers make the world safer smarter and greener As a world-leading certification body we work with companies to assure the performance of their organizations products people facilities and supply...
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GRC / IT / IS Auditor
4 weeks ago
Mumbai, Maharashtra, India Softcell Technologies Global Pvt. Ltd. Full timeAbout the CompanySoftcell Technologies Global Pvt. Ltd. is a trusted and CERT-In empanelled Cybersecurity & IT consultancy firm with a legacy of delivering enterprise-grade solutions to leading organizations across sectors. We specialize in delivering audit, advisory, and implementation services across the domains of IT Governance, Risk & Compliance,...