Professional - Internal Auditor (Rtb)

Education/ Experience and Skill Requirement - CA\ACCA with 6+ years post qualification work experience majorly in large audit firms, MNCs with experience SOX or similar work experience. - Relevant experience and interest how technology and systems can support efficiency and effective implementation of control process. - Very Good Communication and...

Job Title: Internal Auditor Location: Delhi NCR (On-site) Experience: 8+ years Employment Type: Full-time Role Overview:We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory standards....

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...

**Position**: Internal Auditor - CA(Retail/FMCG/Manufacturing) **Location**: Gurgaon **Experience**: 2-4 year **Salary**: 8-14 LPA **Industry**: Retail Brand **Qualification**: CA (with experience in Retail, FMCG or manufacturing) 25% travel expected in the role **Must have Fluent in English speaking.** **Key Deliverables **_(Essential functions &...

Job Opportunity: We are seeking an experienced IT Auditor to conduct comprehensive risk assessments and audits of complex IT environments.Key Responsibilities:Perform thorough risk assessments, including analysis of systems of engagement, digital tools, cloud application infrastructure, network controls, system controls, and database controls.Develop and...

BNC has been mandated to recruit a Semi-Qualified professional with strong background in Internal Audit for a contract role. The ideal candidate should have a strong understanding of internal audit processes, risk assessment, and compliance. Immediate joiners will be preferred.Key Responsibilities:Conduct internal audits across various functions and...

Design and develop internal controls programs to ensure compliance with SOX requirements - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within timelines - Take up...

JLL empowers you to shape a brighter way Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients We are committed to hiring the best most talented people and empowering them to thrive grow meaningful careers and to find a place where they...

- Co-ordinating the Corporate and other Internal Audits. - Preparation of/ Updating the Process Narratives, Periodic Control Testing and - Walkthroughs, Testing of System Generated reports. - Preparation of SOPs/ RCMs - Assurance and risk assessments - Monitoring of Corporate internal control compliances including periodic health checks for the same. -...

Test the operation and tweak the design of existing financial controls - Maintain and cultivate a master inventory of our businesses policies, practices and processes - Improve customer care by initiating improvements to the financial control and auditing process - Perform inquiries and testing as needed to identify and resolve vulnerabilities - Develop new...