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...

Hiring for Big 4, Work location: Gurugram (Relocation open) Qualification: MBA/CA Experience: 3+ Years Specialization: Internal Audit Non FS (Preferred: Telecom/TMT Sector) Experience in Internal Audit and Process Audit concepts, methodologies, and risk-based audit approaches Strong understanding of the Committee of Sponsoring Organizations of the Treadway...

Title: Senior Internal Auditor Location: Chennai, India Travel Frequency: 30% - 40% (International travel to manufacturing bases in the US, Germany, or other subsidiaries as project required)Job Description：1. Supply Chain & Procurement Cost Audit (Cost Reduction Core)Procurement Pricing Audit: Conduct deep-dive audits on the procurement channels, bidding...

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 Description Job Title: Internal Auditor \n Location : Bangalore\n Department : Finance\n Reports To : CFO\n Job Summary: \nThe 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...

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...

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...

Title: Senior Internal Auditor Location: Chennai, India Travel Frequency : 30% - 40% (International travel to manufacturing bases in the US, Germany, or other subsidiaries as project required) Job Description： 1. Supply Chain & Procurement Cost Audit (Cost Reduction Core) Procurement Pricing Audit : Conduct deep-dive audits on the procurement...

Job Title: Internal Auditor Location : Bangalore Department : Finance Reports To : CFO Job 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...

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: 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...

Internal Auditor  This role has been designed as 'Hybrid' with a requirement that you will work on average 2 days per week from an HPE office.Who We Are:Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they...

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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 DescriptionAbout 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...

Urgent Opening in leading firm. Position - Senior/Assistant Manager - Internal Audit Location - Gurgaon Experience - 1-6 years Position Overview The Assistant Manager – Risk Advisory Services (Internal Audit) will play a key role in supporting Baker Tilly’s mission to deliver exceptional client service and strategic insights. This position involves...

Job Title: Internal Auditor Location : Bangalore Department : Finance Reports To : CFO Job 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...

Job Description About 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...