Internal Auditor

Seeking an Internal Auditor (ITGC) with 3–8 yrs experience in SOX audits & controls. Role involves ITGC testing, walkthroughs, risk identification, audit documentation, and supporting US operations from Chennai.

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....

Job DescriptionWe are seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for conducting audits and investigations to ensure the integrity of our organization.You will work independently to conduct various types of audits, including branch audits, and provide feedback to stakeholders on control and process...

Internal auditors play a crucial role in ensuring the integrity of an organization's operations. At United-HR-Solutions-Pvt-Ltd, we seek a seasoned professional to fill this position.About the RoleWe are looking for an experienced internal auditor with a proven track record of identifying and mitigating risks within manufacturing industries.The successful...

Manage financial systems and budgetsUndertake financial audits (an independent check of an organisation's financial position)Provide financial adviceLiaise with clients (individuals or businesses) and provide financial information and adviceReview the companys systems and analyse riskPerform tests to check financial information and systemsAdvise clients on...

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...

Job Role OverviewWe are seeking an experienced internal auditor to fill a key position in our organization.Key Responsibilities:Audit Coordination & Compliance: Prepare audit checklists, issue half-yearly audit circulars, review internal audit reports, and escalate violations for disciplinary action.Data Analysis & Reporting: Collect and analyze data from...

JOB DETAILS e of our clients, a reputed oil & gas company headquartered in Chennai, is looking out for an Internal auditor. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgementResponsibilities01] Perform and control the full audit cycle including risk management and control management over operations'...

Internal Auditor RoleA leading NBFC company is keen to hire a Semi qualified CA/CS or Qualified CS for the Compliance Management role with designation Assistant Manager / Manager. This position involves leading and enhancing the internal audit and compliance framework by conducting risk-based audits, assessing control effectiveness, and pinpointing process...

Internal Audit Leader JobWe are seeking an experienced Internal Audit leader to join our organization. As a seasoned professional, you will be responsible for heading the Internal Audit Function and driving business excellence through audit and advisory services.About the Role:This is a key leadership position that reports directly to the Group CFO and is...