Internal Auditor

**Job Responsibilities of Internal Auditor** - Identify and assess potential risks related to financial reporting, operational processes, and compliance with industry regulations. - Review and assess the effectiveness of the company's internal control systems to ensure the prevention of fraud, errors, and mismanagement of resources. - Conduct financial...

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...

**Position**: IMS (Integrated Management System) Internal Auditor **Industry**: Manufacturing **Experience Required**: Minimum 3-5 years in IMS auditing or related roles - Plan and execute internal audits for IMS standards (ISO 9001, ISO 14001, ISO 45001). - Prepare audit schedules and ensure timely completion of audits across departments. - Identify...

FE fundinfo is a global leader in investment fund data and technology. We are proud of our vast, diverse, and highly skilled team, who help to make our industry Better Connected and Better Informed. We are currently recruiting an Internal Quality Auditor in Chennai. As an **Internal Quality Auditor**, you'll play a pivotal role in ensuring our organization...

Position Internal Auditor Location Chennai Gender Male Age 25 years and above Job Summary We are looking for a detail-oriented and experienced Internal Auditor to conduct regular audits across our factories warehouses and operational units The role involves extensive travel and requires strong analytical skills understanding of operational controls and the...

Key responsibilities of a healthcare internal auditor: - **Risk assessment**:Identify and assess potential risks within healthcare operations, including financial, compliance, clinical quality, and operational risks. - **Internal control review**:Evaluate the effectiveness of internal controls over financial transactions, patient data, and clinical...

** Conducting the audit in SAP environment & working in FI, CO, MM, SD and CS Modules.** ** Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and suggest necessary recommendations.** ** Should have strong experience in Internal Auditing.** ** Urgently Hiring Internal Auditor.** **Salary:...

**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 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...

Hi All, Hiring for Internal Auditor Experience: Minimum 1year **Salary**: 20,000 to 25,000 Take Home Job Location: Chennai (Kodambakkam) **Skill Sets**: Having experience in Audit, experience in Internal Audit is preferable, Good in EXCEL and PPT **Experience**: minimum 1 year Pay: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Health...