Jobs: external auditor

Roles and ResponsibilitiesExperience : At least 5+ years experience for Manager position. 5 years+ Financial Services or Non Financial services IT Audit experience – preferably in a“hands-on” role where they lead the delivery of IT audits from the planning phase to thereporting stage. Must have performed SOX, ITGC testing, ITAC testing, SOC1...

Roles and ResponsibilitiesExperience : At least 5+ years experience for Manager position. 5 years+ Financial Services or Non Financial services IT Audit experience – preferably in a“hands-on” role where they lead the delivery of IT audits from the planning phase to thereporting stage. Must have performed SOX, ITGC testing, ITAC testing, SOC1...

About companyGive a brief summary of what your company doesPosition: Manager - IT Auditor (Internal and External Audit)    Experience of working in a Financial Services Internal Audit Department as an ITAuditor (or maybe working in a professional services firm providing IT Internal Auditservices to Financial Services clients)5 years+ Financial Services...

About companyGive a brief summary of what your company doesPosition: Manager - IT Auditor (Internal and External Audit)    Experience of working in a Financial Services Internal Audit Department as an ITAuditor (or maybe working in a professional services firm providing IT Internal Auditservices to Financial Services clients)5 years+ Financial Services...

Position Auditor Department Accounts Finance Location Infinity Hyundai - Jharsuguda Reporting To Accounts Manager Dealer Principal Management Role Overview The Auditor will be responsible for ensuring accuracy compliance and transparency in all financial transactions records and processes within the Accounts Department The role involves regular audits of...

Position : Manager - Statutory IT Auditor (10 positions) Experience :At least 5+ years experience for Manager position.5 years+ Financial Services or Non Financial services IT Audit experience – preferably in a “hands-on” role where they lead the delivery of IT audits from the planning phase to the reporting stage.Must have performed SOX, ITGC...

Position : Manager - Statutory IT Auditor (10 positions) Experience :At least 5+ years experience for Manager position.5 years+ Financial Services or Non Financial services IT Audit experience – preferably in a “hands-on” role where they lead the delivery of IT audits from the planning phase to the reporting stage.Must have performed SOX, ITGC...

Internal Auditor This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. **_ Job Family Definition:_** Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal...

Job description Post - Lead Auditor-ISO certification \ ISO 9001, ISO 27001 Location-Gujarat Education - Graduates Experience-2-3 years Skill and job duties as follows - Managing a team of Internal Auditors within the performance of internal audits - Appointing roles and duties to internal audit team members to ensure the success of the audit - Leading...

**Responsibilities**: **Finastra: Who are we?** The Future of work is OPEN. Finastra is the 3rd largest fintech company in the world, with 10,000 superstars serving 8,500 financial institutions in 130 countries. We are building the #1 open platform for the financial universe, partnering with global players like Microsoft, Accenture, Salesforce and many more....

Job Title: Internal Auditor Location: Karve Nagar Company Name - Synise Technologies PVT.LTD Experience: 3 years to 5 years Schedule: 9 am to 6:30 pm ( M to F) **Skills**:**SAP SD** **Start to end audit process handling** **Responsibilities**: **Audit reports made by other analysts.** **Identified and provided feedback about any errors, ensuring...

We are looking for a skilled Statutory Auditor to join our team. In this role, you will be responsible for managing statutory audits, conducting limited reviews, and assisting with financial statement preparation and closure processes. You will ensure compliance with accounting standards, support audits, and provide financial insights to management. **Key...

Description The IT Risk Manager - External Audit - is responsible for overseeing and managing the evaluation of an organization’s IT risk landscape through external audit processes.  By collaborating with external auditors, the IT Risk Manager identifies vulnerabilities, assesses the effectiveness of IT governance and drives risk mitigation strategies to...

Description The IT Risk Manager - External Audit - is responsible for overseeing and managing the evaluation of an organization’s IT risk landscape through external audit processes.  By collaborating with external auditors, the IT Risk Manager identifies vulnerabilities, assesses the effectiveness of IT governance and drives risk mitigation strategies to...

 ROLE SPECIFICATION Role Title Information Security Auditor Employee Interviewed Reports To Head – Information Security Audit & Compliance Company Muthoot Fincorp Limited Function/Department MFL One Location Bengaluru Written By Sabarinath Menon (Lead – Center of Excellence | People & Culture) Approved By (Functional Head) Date (Written On)...

 ROLE SPECIFICATION Role Title Information Security Auditor Employee Interviewed Reports To Head – Information Security Audit & Compliance Company Muthoot Fincorp Limited Function/Department MFL One Location Bengaluru Written By Sabarinath Menon (Lead – Center of Excellence | People & Culture) Approved By (Functional Head) Date (Written On)...

**Job Title** Internal Auditor **Location** Bangalore **About Us** **Job & Division Summary**: Ingersoll Rand’s Internal Audit Department is responsible for evaluating the effectiveness of the organization’s global internal control environment, assessing compliance with company policy and regulatory requirements, and providing consultative...

We are currently seeking a highly skilled and detail-oriented **Internal Auditor** to join our team. As an Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our company’s internal controls, risk management processes, and overall governance framework. **Key Responsibilities**: - Conduct independent and...

The Senior Internal Auditor is a pivotal member of the Internal Audit team, responsible for leading Sarbanes-Oxley (SOX) documentation, testing, and remediation activities. This role promotes a culture of internal control awareness, ensures compliance, and conducts research and analysis to support informed business decisions. The Senior Internal Auditor...

The Senior Internal Auditor is a pivotal member of the Internal Audit team, responsible for leading Sarbanes-Oxley (SOX) documentation, testing, and remediation activities. This role promotes a culture of internal control awareness, ensures compliance, and conducts research and analysis to support informed business decisions. The Senior Internal Auditor...