Internal Auditor

Company DescriptionAVA Business Consulting & Risk Management LLP offers comprehensive capabilities and deep industry knowledge to solve complex organizational issues. We are a sector-neutral integrated service organization with a growing list of returning and new clients each year. AVA provides stakeholders with integrated solutions to demanding business and...

ANB Global is seeking a dynamic and experienced Internal Auditor with 2-6 years of experience in the telecom sector to join our growing team. As an Internal Auditor, you will play a key role in ensuring compliance with regulatory requirements, identifying risks, and implementing effective internal controls within our telecom...

Job Title: Regional Internal Auditor Location: Gurgaon (with regional travel as required) Experience: 8-10 Years Employment Type: Full-Time Travel Requirement: Moderate (within the region) 3 to 4 months annually About the Role Our Client is seeking a seasoned Chartered Accountant with 8-10 years of post-qualification experience to join their team as a...

**About the Role**: OSTTRA India **The Role**: Internal Auditor **The Team**: OSTTRA is a leader in Post Trade for the Capital Markets within the financial services industry. You will be a part of the Internal Audit team of OSTTRA to perform required and necessary audits for the OSTTRA group of companies. The internal audit function will establish, implement...

Job Category Finance Degree Level Bachelor s degree The Information Technology Internal Auditor is part of a global team and will primarily be responsible for executing IT SOX Sarbanes-Oxley Act testing On occasion the IS IT Auditor may also participate in internal audits that are focused on IT financial or operational risks globally across Nokia The...

**Company Overview**: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...

Job Title: Internal Audit & Risk Management – Associate/Manager Location Gurgaon Qualification: Chartered Accountant (CA) – Mandatory Experience: 3–5 years post qualification Position Overview We are seeking a highly motivated and detail-oriented professional to join our team in the capacity of Internal Audit & Risk Management. The incumbent will play...

**Position : Quality Analyst** **Experience : MINIMUM 3 years as QA in any bpo)** **Job Location : Gurgaon** **Education : Any Graduate** **Profile**: **- Audit Assignments towards achieving the KPI.** **- Sharing VOC to maximize the revenue with help of Audits Projects.** **- Sharing new ideas to enhance the revenue with the help of audits.** **-...

Key Responsibilities - **Audit Planning and Execution**:Develop and execute internal audit plans and scope for various business and financial processes. - **Data Analysis**:Acquire, analyze, and evaluate accounting documentation, financial records, and other data to assess controls and identify inefficiencies or discrepancies. - **Risk Management**:Evaluate...

**Skills and Competencies** - Minimum of 1-2 years of experience within an audit/risk function. - Knowledge of both operational and technology audits preferred - Basic knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.) and related technology. - Pursuing relevant certification or industry accreditation...