Process Auditor
3 days ago
Job Description as below:
1. Operational Audit – Periodic audit of operations and suggesting preventive and corrective actions for discrepancies found, if any.
2. Regulatory Compliance- Ensure compliance with regularly changing rules and regulations of RBI/SEBI/NABARD/NHB/NPCI/ ….
3. Change Management – Assess the impact of regulatory changes on the operations and recommend changes required.
4. Review of Process notes/SOPs and ensure adherence of operations with documented process.
5. Audit of Direct Tax & Indirect tax compliance across verticals.
6. Coordination with Statutory, Internal/RBI/Other regulatory Auditors.
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Auditor
1 day ago
, Chennai, Tamil Nadu, Branch Audit, Head Office, South, India Equitas Small Finance Bank Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearKRA2.1 Determining audit scope, planning, conducting and timely completion of auditsa. Conduct Offsite risk assessment, determining internal audit scope, formulate risk based audit plan, - 5 b. Scheduling audit, and allotment of engagements, ensure commencement of audit on time and complete all audits within the TAT Timely release of Audit reports with...
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Senior GCP/PV Auditor
1 day ago
Mumbai (Head Office), India Novartis Full time ₹ 15,00,000 - ₹ 30,00,000 per yearJob Description SummaryLead, support, and report independent GCP/PV audits according to the Novartis Quality Systems and the current GCP/PV regulations to assess compliance with applicable regulations, standards, and guidance documents. Review and approve corrective action plans in support of the audit observations. Ensure alignment with the company's...
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Senior GCP/PV Auditor
3 days ago
Mumbai (Head Office), India Novartis Full time ₹ 15,00,000 - ₹ 30,00,000 per yearBandLevel 5Job Description SummaryLead, support, and report independent GCP/PV audits according to the Novartis Quality Systems and the current GCP/PV regulations to assess compliance with applicable regulations, standards, and guidance documents. Review and approve corrective action plans in support of the audit observations. Ensure alignment with the...
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Principal Auditor
7 days ago
Chennai, Tamil Nadu, India McDermott Full time**Job Overview**: The Principal Auditor is primarily responsible for guiding the financial, operational, business process or compliance audit towards successful completion at McDermott across the globe. The Principal Auditor effectively interfaces with various levels of management and develops relationships that further the organizational goals. The...
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Internal Auditor- Process
3 days ago
Kappalur, Madurai, Tamil Nadu, India Shakti Cords Private Limited Full timeExperience : 10 Years above Internal Process Auditor is responsible for conducting comprehensive audits to ensure that our products & processes are adhere to established quality standards, regulatory requirements, identifying non-compliance issues, and recommending corrective actions to improve overall quality and operational efficiency; often collaborating...
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Internal Auditor
7 days ago
Chennai, Tamil Nadu, India Ford Motor Company Full timeWe 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...
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Field Auditor
1 week ago
Ambattur, Chennai, Tamil Nadu, India VEGA Solutionss Full time**Field Auditor Job Description** **Job Title**: Field Auditor **Location**: Chennai, Hyderabad **Job Type**: Part-time/Contract **Reports To**: Audit Manager **Job Summary**: The Field Auditor is responsible for conducting on-site audits, assessing financial records, ensuring compliance with company policies, and identifying areas for operational...
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Sox Auditor
2 weeks ago
Guindy, Chennai, Tamil Nadu, India Prodapt Full timeOverview: The SOX ITGC Auditor is responsible for ensuring that the SOX processes support compliance of the internal controls for financial reporting. The SOX ITGC Auditor will perform assurance procedures to assess the design and effectiveness of ITGC, perform quality assurance over existing control, and help prepare reporting for business...
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Technology Auditor
2 weeks ago
Chennai, Tamil Nadu, India Ford Motor Company Full timeAs part of an IT Audit modernization, the Audit team has implemented several process changes to improve the experience for the operation, focusing on a risk-based auditing approach. This position calls for an innovative person who will identify, embrace, and implement new approaches, while persistently asking the question: what is it that we should audit?...
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Auditor
2 weeks ago
Anna Nagar, Chennai, Tamil Nadu, India Jayasree Construction Full time**#Urgent Hiring** **Job Title: Company Auditor** **Company**: Jayasree Construction **Location**: 193/4, Asiad Colony, Anna Nagar West, Chennai-600101 **Employment Type**: Full Time/Permanent **Key Responsibilities**: - Conduct comprehensive audits of financial records and processes. - Analyse day to day of the materials both purchase and sales. -...