IT Internal Auditor

Required Qualities:Minimum 5 years proven experience in Internal AuditorMust-Have Good Accounts Knowledge, Statutory Knowledge & Legal Activity KnowledgeGood Communication skillsAbility to work as an Individual or TeamJob description· Review the company's procurement process to assess the risk of fraud and corruption.· Evaluate the company's inventory...

**Rocotile Pvt Ltd req Internal Auditor** **We are hiring Internal Auditor** **Work Location : Vanagaram** - Salary : 30,000 to 40,000 - Experience : 8+ years of experience in internal auditing, stock auditing, or a related field. - Qualification : Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Address : No. 52,...

**Title**: Associate Internal Auditor - IT This role supports the company's success by providing independent, objective assurance and advisory services across the organization. The Associate IT Auditor works collaboratively with IT Audit Supervisor and business process owners and brings a systematic, disciplined approach to evaluating the effectiveness of...

Job Description: - Prepare Internal Audit Schedules - Conduct the internal audits on QMS, EMS and OHSMS, EnMS and any other ISO standards company will be going for - Present internal audit report, highlighting findings, observations, and recommendations for improvement. - Follow up for Internal Audit - Closing of Observations and ensure implementation of...

We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX) . You will also assist in reviewing other IT-related financial reporting controls, conducting risk...

**We’re Hiring - Internal Auditor** **Location**: Chennai **Gender**: Male | **Age**: 25+ We are looking for a **detail-oriented Internal Auditor** to conduct audits across our factories, warehouses, and operational units. This role requires **3-6 years of experience**, strong analytical skills, and the ability to travel extensively (70-80%). **Key...

Role DescriptionThis is a full-time on-site role for a Senior Auditor located in Anna Nagar. The Senior Auditor will be responsible for leading and executing audit engagements, conducting risk assessments, evaluating internal controls, preparing and reviewing audit reports, and ensuring compliance with established standards and regulations. The Senior...

Job Description: Internal Audit Manager (GM/AD) Reporting To: Head of Internal Audit, Vivriti Group Location: Chennai About Vivriti Group Vivriti Group is a leading financial services firm specializing in mid-market lending and fixed-income fund management. The Group operates an RBI-regulated NBFC (Vivriti Capital Limited) and a fixed-income fund manager...

We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). You will also assist in reviewing other IT-related financial reporting controls, conducting risk assessments,...

Assist in conducting internal audits across departments to ensure compliance with internal policies and external regulations. - Review financial records, reports, and processes for accuracy and compliance. - Help identify risks, inefficiencies, and areas of improvement in business processes. - Document audit findings and prepare basic audit reports under...