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...

As 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.Candidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance...

Job Title: Internal Auditor - Financial ServicesLocation: MumbaiExperience: 2-4 YearsIndustry: Financial Services (Mandatory)Domestic marketKey ResponsibilitiesExecute internal audit assignments across business and operational processes.Conduct risk assessments, control testing, and audit reviews.Identify process gaps, control weaknesses, and compliance...

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...

Key Accountabilities• Independently plan and execute internal audits in accordance with Audit methodology.• Report results of audits and communicate to relevant stakeholders.• Recommend effective and efficient controls for identified weaknesses.• Identify internal control deficiencies and provide recommendations for improving the organization’s...

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...

Get to know the Internal Auditor TeamAt Workstreet, our Internal Audit team plays a critical role in helping organizations strengthen their security, compliance, and governance programs through independent and objective assurance services. We partner with clients across a wide range of international frameworks—including ISO 27001, ISO 42001, ISO 27701, SOC...

 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...

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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...

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...

- Job Title: Assistant Manager – Internal Audit - Reporting to: AGM – Internal Audit - Location: Mumbai - Education Qualification: CA / Semi Qualified CA - Experience: 1- 2 years This is an opportunity to be part of a global team, and the candidate should have strong soft skills and functional knowledge to work under such an environment To supporting...

Job Title: Internal Auditor - Financial ServicesLocation: MumbaiExperience: 2-4 YearsIndustry: Financial Services (Mandatory)Domestic marketKey ResponsibilitiesExecute internal audit assignments across business and operational processes.Conduct risk assessments, control testing, and audit reviews.Identify process gaps, control weaknesses, and compliance...

Develop and implement concurrent audit plans for real-time assessment of financial and operational activities. Analyse and assess financial transactions, records, and internal processes to verify compliance with organizational policies, regulatory requirements, and industry best practices. Identify irregularities, gaps, and potential risks, recommending...

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...

Purpose of Role: The role is responsible to conduct and manage simultaneous different assignments of the financial and operational audits for Starlink Group. These different activities involve conducting different performance, operational, financial, compliance audit projects and consulting services, ensuring the work is carried out with professional care...

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...

We are seeking an experienced Internal Auditor to support the business in achieving its objectives by conducting audits of our Global Information Security Management System (ISMS). Reporting to the Group Security Audit & Assurance Manager, this role is responsible for performing technology, information security, cybersecurity, and compliance audits to...

Internal Audit Planning: Develop an annual internal audit plan based on risk assessments, industry best practices, and regulatory requirements.Collaborate with management to identify key areas to be audited and establish audit objectives and scope.Conducting Audits: Perform comprehensive and systematic audits of various aspects of the manufacturing...

Why Valtech? We’re the experience innovation company - a trusted partner to the world’s most recognized brands. To our people we offer growth opportunities, a values-driven culture, international careers and the chance to shape the future of experience.  The opportunity At Valtech, you’ll find an environment designed for continuous learning,...