Internal Audit Control

At Visteon Corporation, we're shaping the future of mobility through innovative technology. As a global leader in cockpit electronics, we're driving change in the industry and enabling a cleaner environment.We're looking for an IT Audit Manager to join our team, someone who shares our passion for excellence and commitment to delivering high-quality results....

Key Responsibilities: Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations. Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions. Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions. Monitor...

About the JobBirlasoft is seeking a seasoned Internal Audit professional to lead, coordinate, and integrate audit processes ensuring accountability for organizational security, internal controls, and adherence to company policies. This role will provide advisory support to other departments to strengthen Birlasoft's operations through structured risk...

Job description - Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - Should be highly self-motivated and should have liking for Internal Audit as a profession. - Ensuring value...

About the RoleBirlasoft is seeking a seasoned professional to lead its Internal Audit function, focusing on Information Security and Compliance aspects. This role will involve managing and executing audits, providing advisory support to other departments, and ensuring accountability for organizational security and internal controls.Location: Noida,...

Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering...

About the Role:Birlasoft is seeking a seasoned Internal Audit professional with expertise in managing and executing audits across Information Security and Compliance functions.This role will lead, coordinate, and integrate audit processes while ensuring accountability for organizational security, internal controls, and adherence to company policies.The...

Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - should be highly self-motivated and should have liking for Internal Audit as a profession. - ensuring value addition to the client...

**12 - 15 years**: **Chartered Accountant (C.A.)**: **Policy - Audit**: **35 ~ 38 LPA**: **POSITION DETAILS** **Functional Designation** **Associate Vice President - Internal Audit** **Department** **Internal Audit** **Sub Department** **Internal Audit** **HR Grade** **AVP** **Location** **Corporate Office** **Reporting Manager** **Chief Internal...

At ZK Technologies, we are seeking an experienced Internal Controls Specialist to join our team.About the RoleThis role is responsible for testing internal IT general controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). As a key member of our compliance team, you will work under the guidance of senior compliance analysts to understand the...

**1.** - To ensure compliance of Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas - To provide management sufficient assurance that existing company processes / Controls are adequate and the same are functioning effectively - To carry out various Internal Audit assignments, Stock...

IS/IT Internal Controller REALISATIONS CLES ATTENDUES -Le dispositif de renforcement du contrôle interne en place permet de réduire les risques à un niveau acceptable. -Les points non conformes sont couverts par des actions correctives. -Les résultats du contrôle interne sont régulièrement analysés avec les équipes opérationnelles, les plans...

**Job Overview**Birlasoft is a leading provider of digital transformation solutions, and we are currently seeking an experienced Internal Audit Manager to join our team. This role will be responsible for managing and executing audits across Information Security and Compliance functions.The ideal candidate will have extensive experience in conducting internal...

About the RoleWe are seeking a highly skilled Audit Control Specialist to join our team at Infosys. In this role, you will be responsible for developing and implementing key controls, monitoring access requirements, and identifying exposure and evaluating controls relating to business objectives.ResponsibilitiesDevelop and implement key controls, monitor...

**What you’ll do**: The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization - s operations and provide assurance it is in conformity with the Standards and Code of Ethics,...

Join Genpact as an Internal Audit Expert and embark on a challenging journey where you will play a key role in the assignments including developing project plans, allocating resources, and leading staff members.The ideal candidate should have experience in SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management...

Job Summary: We are seeking a detail-oriented and proactive Compliance Officer (Internal Controller) to ensure the organization adheres to internal policies, external regulations, and industry standards. This position is pivotal in maintaining ethical operations, safeguarding compliance frameworks, and enhancing risk management processes. The ideal candidate...

Internal controller KEY EXPECTED RESULTS PERFORMANCE MEASUREMENT 1 The organization and projects meet the requirements of security and personal data protection (GDPR Act.) NB of vulnerabilities observed, security problems encountered, relevance of security solutions implemented 2 The scope is controlled and under control, Webb(website invenotry) is up...

Holcim- As the world’s global leader in building solutions, Holcim is reinventing how the world builds.· We operate four business segments: Cement, Aggregates, Ready-Mix Concrete and Solutions & Products, and hold leading positions in all regions of the globe, with around 75,000 employees in around 70 countries. Holcim experts solve the challenges that...

Role : Internal Controller Experience: 3-4 Years Qualification: CA - Drive Month end close cycle for Accounts as per the timeline. - Closely work with Operation team and make sure correct and accurate reporting of Financials (P&L, Balance Sheet) as per IND AS. - Coordinate with Operation Team, Finance Manager and MIS Team to provide quarterly income...