Internal Auditor- Process

Job Title: Internal Auditor **Responsibilities**: Conduct regular internal audits and generate reports to highlight areas of improvement. Evaluate financial information for discrepancies and inaccuracies. Ensure compliance with the regulatory standards and company's internal policies. Assist in the development and implementation of internal audit...

Internal IT AuditorLocation**:Chennai** Employment Status**:Salary Full-Time** Function**:Finance** Req ID**:27648**- Job ResponsibilitiesEvaluate the design and effectiveness of IT controls related to systems, networks, databases, and cloud environments. - Identify and assess IT risks and provide recommendations to mitigate them. - Review compliance with...

Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound...

We are looking for a skilled Information Security Auditor to join our team. In this role, you'll help protect our organization's data and IT systems from cyber threats and ensure compliance with industry standards. Education Qualification: - Bachelors or Masters degree in Computer Science or Information Technology or Cybersecurity. Must have: - A minimum...

DescriptionWe 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...

Job Title Internal Auditor - Chartered Accountant Fresher Experienced Location Coimbatore Department Internal Audit Reporting To Assistant Manager Manager Internal Audit Job Summary We are looking for a motivated and detail-oriented Internal Auditor who is either a Qualified Chartered Accountant or has written the CA Final examination The ideal candidate...

**Responsibilities**: - Preparation in the development of Risk Based Audit Plan. - Preparation of audit scope and work program. - Supporting team in Field work. - Review the work of team members - Discussion of report with the concerned functional head - Finalization of report & submission to the senior management - Preparation of audit committee...

**Responsibilities**: - Preparation in the development of Risk Based Audit Plan. - Preparation of audit scope and work program. - Supporting team in Field work. - Review the work of team members - Discussion of report with the concerned functional head - Finalization of report & submission to the senior management - Preparation of audit committee...

Job ID: R44638 **Internal Auditor** Primary Location: Chennai, Tamil Nadu India At C.H. Robinson, we're looking for an **Internal Auditor.**In this role, you will support the SOX program through planning and execution of SOX control testing and evaluating the effectiveness of internal controls, risk management, and governance. If you're eager to learn,...

Lincoln Electric is the world leader in the engineering design and manufacturing of advanced arc welding solutions automated joining assembly and cutting systems plasma and oxy-fuel cutting equipment and has a leading global position in brazing and soldering alloys Lincoln is recognized as the Welding Expert TM for its leading materials science software...