Internal Audit

Job Summary:We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks.The ideal candidate will have a strong background in internal...

About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Job...

Shiv Nadar Foundation(HCL) is looking for Internal Audit- NBFC profile.Below is the required Key Skills.(i) ProfessionalChartered Accountant (CA) with additional qualification such as BA LLB, Company Secretary (CS) etc.Minimum of 5 years of experience in NBFC compliance, The Foreign Contribution (Regulation) Act (FCRA) compliance, internal audits.In-depth...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

Internal Audit - NBFCShiv Nadar Foundation (HCL) is looking for Internal Audit - NBFC profile.Below is the required Key Chartered Accountant (CA) with additional qualification such as BA LLB, Company Secretary (CS) etc.Minimum of 5 years of experience in NBFC compliance, The Foreign Contribution (Regulation) Act (FCRA) compliance, internal audits.In-depth...

Determine internal audit scope of work & develop monthly planPrepare daily audit report that reflect risk's area and solution to cover riskIdentify loophole & recommend risk aversion measuresConduct followup audit to screen management intervention

Company DescriptionAlpex Solar Limited is a global leader in the manufacturing of high-power photovoltaic modules, with a strong focus on innovation and excellence in renewable energy. Established in 1997 as an international trading company, the organization has transformed into a state-of-the-art manufacturing powerhouse with a capacity of 450 MW,...

Audit Delivery Centre Audit Delivery Center (ADC) has been set-up with an objective of enhancing quality and efficiency in the audit process through consistency from centralization and standardization of audit activities. The ADC team executes the tasks with minimum involvement from the audit team across all regions in India. ADC professionals have been...

Job Description: Audit ExecutiveRole Summary:The Audit Executive supports the internal audit function by conducting audits, reviewing internal controls, ensuring compliance, and helping improve operational efficiency.Key ResponsibilitiesConduct internal audits as per the audit plan.Test and evaluate internal controls and processes.Identify gaps, risks, and...

Job Description:Location:Dubai (Onsite Secondment – 3 to 6 Months)Start Date:Immediate Travel RequiredCompensation:Salary + Per Diem + Boarding & Lodging CoveredAbout the RoleWe are seeking an experiencedIT Auditorwith strong expertise inOracle technology stackto work on a secondment basis with our client's IT team in Dubai. The role requires hands-on...