Independent Process Auditor

Position SummaryThe SOX Auditor supports the Internal Audit department in providing management and the Board with an independent assessment on the effectiveness of company's internal control over financial reporting. The position reports to the Internal Audit Director(s) and will be part of an integrated audit and SOX team. The SOX Auditor will assist in the...

Job Title: Professional Auditor TraineeThis is an opportunity for a highly skilled and motivated individual to join our team as a Professional Auditor Trainee. The successful candidate will be responsible for assisting senior auditors with audit tasks, ensuring the accuracy of financial records, and preparing financial documents.Audit Support:Tax Research...

Lead Independence SpecialistAbout the role:Citrin Cooperman India LLP is seeking a Lead Independence Specialist to join our Risk Management practice. This position operates within our Office of Independence and collaborates closely with partners, client-facing professionals, and other stakeholders across our firm to ensure adherence to independence policies...

Company 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...

Internal Audit ExpertWe're seeking a skilled internal audit professional to join our team. As an internal auditor, you'll play a critical role in ensuring the integrity of our financial processes and identifying areas for improvement.Candidates must have:A CA qualificationStrong data analysis skillsExcellent problem-solving abilitiesBenefits:You'll be part...

Dear All,We are pleased to announce openings for Junior and Senior Auditors for RMC Certification.**Qualifications:**Bachelor's or master's degree in civil engineering from a recognized Institution.Minimum of 5+ years of experience in RMC production, construction materials, or quality auditing.Lead Auditor Certification in ISO 9001:2015 is mandatory.Strong...

Director Leadership PositionThis is an exciting opportunity for a seasoned professional to lead a team responsible for ensuring independence policies and regulatory standards are met across global offices.About the Role:As a Director, you will oversee personal independence audits, define audit objectives and scope based on risk assessments and regulatory...

Director Job DescriptionWe are seeking a highly skilled Director to join our team. The successful candidate will be responsible for leading and managing periodic audits of personal independence compliance for professionals across the firm.Responsibilities:Lead and manage audits of personal independence complianceDefine audit objectives, timelines, and scope...

Job Title: Senior LeaderAbout the Role:We are seeking a Senior Leader to join our team, responsible for leading personal independence audits and ensuring adherence to regulatory standards.Key Responsibilities:Lead and manage periodic audits of personal independence compliance for professionals across the organization.Define audit objectives, timelines, and...

Basic Responsibilities of an Auditor: Conduct audits to assess our adherence to applicable laws, regulations, industry standards, and internal policies. Review processes, procedures, and controls to ensure compliance and identify any potential violations or non-compliance issues. Contribute to the enhancement of compliance programs by identifying...