internal auditor

Company Description BMI Cables Pvt Ltd is a second-generation, professionally managed wires and cables manufacturer with over 23 years of industry experience. Headquartered at Bhikaji Cama Place, New Delhi, the company operates a modern manufacturing plant in Bhiwadi, Rajasthan, and serves Government clients, OEMs, private institutions, and a wide dealer and...

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...

This role requires extensive travel to Africa and CA qualified only candidates. Primary Duties & responsibilities • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with applicable directives and regulations • Determine internal audit scope...

Job Title: Internal Auditor - Financial Services Minimum 2 years to 10 years exp in domestic market into internal Audit Industry: Financial Services (Mandatory) Domestic market Key Responsibilities • Execute internal audit assignments across business and operational processes. • Conduct risk assessments, control testing, and audit reviews. • Identify...

Job Description: Please find the details below:   Job Description:   Position: Senior Consultant to Deputy Manager – Internal Auditor Location: Mumbai, Bangalore and Gurgaon Experience requirement: 5 plus year of experience post qualification Notice Period: Immediate to 30 days    We are currently seeking experienced Internal Auditors to join...

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...

Job Responsibilities: • Assist in the development of the audit work plan. • Ensure timely execution of internal audits in accordance with the annual audit scope and audit standards issued by ICAI/CIA. • Support co-team members in the execution of audit assignments. • Draft audit observations, quantify the impact, identify root causes, and provide...

Qualifications: Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or CISA preferred. 15+ years of progressive auditing experience, with at least 5 years in a leadership role. Experience within pharmaceutical or life sciences industry preferred. Strong knowledge of SOX compliance. Proven ability to manage cross-functional audits and...

Lead and Manage Internal Audit Assignments: Plan, execute, and oversee complex internal audit engagements across various departments and business units. Pre-Audit Planning: Conduct risk-based pre-audit analysis, identify key focus areas, and design effective audit strategies. Team Leadership: Manage, mentor, and develop a team of internal auditors. Allocate...

Kraft Heinz Company is looking for Senior Internal Auditor to join our dynamic team and embark on a rewarding career journey Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends Communicates audit findings by preparing a final report and discussing findings with auditees Maintains internal...

Execute SOX IT and information systems testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, and documenting business processes and procedures. Support the creation of status reports and planning materials assist with overall and collaborate closely with internal and...

Title:Senior Internal Auditor (IT)Senior Internal Auditor (IT)KBR — Delivering Solutions, Changing the World.KBR is a global leader in delivering science, technology, and engineering solutions to governments and top tier commercial clients to overcome tomorrow’s challenges, always maintaining our commitment to Zero Harm. With a full portfolio of...

Job Description INTERNAL AUDITOR POSITION – Europe and Asia/Pacific (based in Ahmedabad) JOB DESCRIPTION The Kraft Heinz Internal Audit Department’s vision is to add value by providing objective and innovative assurance and advisory services. When performing our work, we evaluate risks, controls and governance processes. Further, we provide the board...

We are seeking a detail-oriented Internal Auditor to join our team in Tamil Nadu. The ideal candidate will be responsible for conducting internal audits, ensuring compliance with statutory regulations, and evaluating the effectiveness of our internal controls. This role is crucial in identifying areas for improvement and ensuring the integrity of our...

Title: Senior Internal Auditor (IT) Senior Internal Auditor (IT) KBR — Delivering Solutions, Changing the World. KBR is a global leader in delivering science, technology, and engineering solutions to governments and top tier commercial clients to overcome tomorrow’s challenges, always maintaining our commitment to Zero Harm. With a full portfolio of...

The Staff Auditor holds primary responsibility for engaging in audit projects to assess the adequacy of internal controls, both in their design and application. Furthermore, the Staff Auditor is tasked with conducting and/or assisting in corporate investigations, ad-hoc special projects, external auditor assistance activities, and ensuring compliance with...

DescriptionWe are looking for a skilled Information Security Auditor to join our team. In this role, you'll help protect our organization's data and IT systems from cyber threats and ensure compliance with industry standards.Responsibilities• Gain a thorough understanding of Ford's business objectives, processes, goals, and strategies to effectively...

Company Description PhonoRange Pvt Ltd is a Karnataka-based multi-brand retail chain specializing in smartphones and gadgets, with over 100 showrooms across more than 30 cities. Founded in 2021, the company has rapidly expanded its presence by offering a wide range of genuine products, accessories, and related retail services. PhonoRange is an authorized...

Role Overview: We have an opportunity for someone to join us as an Group Internal Auditor to work in a truly global environment. The Internal Auditor reports directly to the Group Head of Internal Audit (ED&F Man) based in Bangalore. The Group Head of Internal Audit reports to the Global Head of Internal Audit (Hartree Partners), ensuring alignment with the...

Sr. Audit Retail Liabilities Product. To execute risk-based audits and thematic reviews of the Bank's liability products portfolio and provide independent assurance on product governance, regulatory compliance, customer conduct, risk management, pricing and fee governance, and product lifecycle controls. The role is responsible for audit fieldwork, control...