internal auditor

Job descriptionPosition Summary:This is an outstanding opportunity for a professional to step up and join our Global Internal Audit team at Crown.  The IA department, along with the Board, Executive Management, and the External Auditors, is a corporate governance cornerstone of Crown Holdings, Inc. In addition to its mission of giving assurance on the...

About us:Befree is a globally trusted provider of accounting and finance offshoring solutions. We blend industry expertise with technology and automation to deliver customised, scalable support for businesses worldwide. Headquartered in Gandhinagar, with clients across Australia, the UK, the US, we help practices and businesses enhance efficiency,...

Job DescriptionAs a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas.\nCandidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue...

Job DescriptionJob Title: Internal Auditor - Financial Services\nLocation: Gurgaon\nExperience: 2-4 Years\nIndustry: Financial Services (Mandatory)\nKey Responsibilities\n\n Execute internal audit assignments across business and operational processes.\n Conduct risk assessments, control testing, and audit reviews.\n Identify process gaps, control...

About the Company: We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data...

Job DescriptionAbout us:\nBefree is a globally trusted provider of accounting and finance offshoring solutions. We blend industry expertise with technology and automation to deliver customised, scalable support for businesses worldwide. Headquartered in Gandhinagar, with clients across Australia, the UK, the US, we help practices and businesses enhance...

Company Overview Hartree Partners (Hartree) is a global energy and commodities firm with an international reputation for integrity. Hartree uses decades of experience in the physical and financial energy and commodities markets to assist customers in accessing these markets and navigating their complexities, for maximum revenues at minimum risk. The company...

Job Title: Internal Auditor - Financial Services Location: Gurgaon Experience: 2-4 Years Industry: Financial Services (Mandatory) Key Responsibilities Execute internal audit assignments across business and operational processes. Conduct risk assessments, control testing, and audit reviews. Identify process gaps, control weaknesses, and compliance issues....

Job DescriptionJob Title: Internal Auditor - Financial Services\nLocation: Gurgaon\nExperience: 2-4 Years\nIndustry: Financial Services (Mandatory)\nKey Responsibilities\n\n Execute internal audit assignments across business and operational processes.\n Conduct risk assessments, control testing, and audit reviews.\n Identify process gaps, control weaknesses,...

About the Company: We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data...

Job DescriptionAbout the Company:\nWe are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating...

About the Company: We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data...

Job Title: Internal AuditorLocation: BangaloreDepartment: FinanceReports To: CFOJob Summary:The Internal Auditor will evaluate and improve the effectiveness of an organization’s risk management, internal controls, and governance processes. This role provides independent, objective assurance and advisory services to help the organization achieve its...

Internal AuditorInternal Audit TeamKey ResponsibilitiesServe as the day-to-day point of contact for SOC 1 and SOC 2 examinations, coordinating evidence requests, walkthroughs, and testing with control owners and external auditors.Perform control testing across SOC 1/2 in-scope processes, flagging issues and escalating gaps or delays before they impact the...

Job Description: BASIC PURPOSE: The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit testing related to the Sarbanes-Oxley Section 404 (SOX) audit plan. Additionally, to conduct information system audits of CCH IT processes, environments, systems, and projects.  The Internal Auditor will assist in...

 Job Description: Position: Internal Auditor Job Summary: We are seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will evaluate and improve our company's internal controls, processes, and procedures. You will also play a key role in identifying potential risks and providing mitigation...

DescriptionJob Summary:The Internal Auditor is an opportunity for a curious, detail-oriented professional who wants to build a strong foundation in internal audit, controls, risk management, and business process improvement within a global manufacturing organization. This role supports global financial and Sarbanes-Oxley audit activities while gaining...

About the role:The role holder would be responsible for reviewing the accounts of companies and other organizations to ensure their financial records are correct and in line with the law. They could be inspecting the accounts of their own employer or those of another organization, and they can also act in an advisory role to recommend risk aversion measures...

The Internal Auditor – Accounts & Finance will be responsible for auditing the entire financial and operational system of the organization, ensuring statutory compliance, strengthening internal controls, and improving process efficiency. The role involves close liaison with government authorities, handling audits and disputes, and presenting MIS, audit...

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