Internal Auditor-big 4

Big 4 is hiring for IA-FS role - Conduct risk based audits to ensure adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process. Prepare risk assessments and perform audit procedures / testing through various sampling techniques. Prepare and maintain documentation of the audit work / results Identify opportunity of...

To be successful as an External Auditor, you should have excellent knowledge of auditing principles, be analytical, and have good communication skills. Ultimately, an External Auditor should be able to make informed and rational decisions, be objective, and be detail orientated. **External Auditor Responsibilities**: - Evaluating financial statements and...

About the role GLG seeks a detail-oriented and motivated Internal Auditor to join our finance team reporting directly to the chief accounting officer This role is critical in evaluating and improving the effectiveness of GLG s internal controls risk management and governance processes with a significant focus on supporting our information security...

Role & responsibilities Key Responsibilities: Plan and execute internal audit engagements in accordance with risk-based audit plans. Evaluate the adequacy and effectiveness of internal controls across business processes (finance, operations, IT, compliance, etc.). Conduct audits on financial and operational processes to detect control deficiencies, fraud, or...

Role & responsibilitiesWe are seeking a qualified Chartered Accountant (CA) to join our team. The CA Auditor will be responsible for conducting audits across financial, operational, and compliance areas, ensuring adherence to company policies and regulatory standards. The ideal candidate should possess a keen eye for detail, strong analytical skills, and a...

Description We have a wide variety of career opportunities around the world — come find yours. Finance The Finance department, which manages the company's budgets, forecasts and investments and provides analysis of our financial performance and strategies. Job overview and responsibilities United Airlines is seeking talented individuals to join our...

We have a wide variety of career opportunities around the world — come find yours. **Finance** The Finance department, which manages the company's budgets, forecasts and investments and provides analysis of our financial performance and strategies. **Job overview and responsibilities** United Airlines is seeking talented individuals to join our...

Hello Job seekers, We are excited to announce that currently we are hiring Statutory Auditor or Internal Auditor for top 10 global companies. If you're passionate about this profile, we would like to hear from you. **Job Description**: An experienced Chartered Accountant with a passion for finance and accounting. We are currently seeking a highly motivated...

Maintains an understanding of the financial, operational, and technology process and controls related to Moody's business, specifically for the area under review. - Knowledge of internal control/risk governance frameworks such as COSO 2013, NIST, ISO 31000 or equivalent, as applicable. - Assist maintaining an effective control environment that complies with...

Our client is a global company in the fintech sector  is a JV between two world leaders one, a global giant in the derivatives space and second, a world leader in financial research and analytics.The company formed by merging two entities, both of which are highly profitable companies with a combined track record of 80 years. Our client creates products...