internal auditor

Internal Auditor - India, Chennai - Hybrid, Office-BasedICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster.As a values-driven organisation, integrity, collaboration, agility, and inclusion are at the heart of how we work and interact with each other,...

Job Description: Job Title : Internal AuditJob Location : Mumbai Job Description : Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement  Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business...

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...

A  Job Specification1Company Name:MUTHOOT FINCORP LTD2Position  / Designation:INTERNAL AUDITOR3Grade:B24Department:INTERNAL AUDITOR & QUALITY ASSURANCE5Employment Type:Probation > Permanent 6Reporting to – Designation & Grade:MANAGER-AUDIT - INTERNAL AUDITOR & QUALITY ASSURANCE7Areas of Responsibility:To Conduct internal Audit in all MFL Branches as...

Internal Auditor Company Profile:- Narendra Finance CO Private Limited(Subsidiary KOSH) Welcome to Narendra Finance CO Private Limited (NFCPL), your trusted partner in financial empowerment. NFCPL is a pioneering new-age Non-Banking Financial Company (NBFC) driven by a passion for fostering financial inclusion and empowerment. Vision and Mission: At...

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...

Internal Auditor - India, Chennai - Hybrid, Office-Based ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster. As a values-driven organisation, integrity, collaboration, agility, and inclusion are at the heart of how we work and interact with each other,...

Title:Senior Internal AuditorThis role plays a key part in our company’s success by providing independent assurance and advisory services across the organization. As a Senior Auditor, you’ll work closely with management and process owners to assess governance, risk management, and control effectiveness. We value a proactive attitude towards exploring new...

Senior Internal Auditor - India, Chennai - Hybrid, Office-BasedICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster.As a values-driven organisation, integrity, collaboration, agility, and inclusion are at the heart of how we work and interact with each other,...

Job Description: Key Responsibilities: Auditing & Assurance: Lead statutory, internal, and tax audits to verify financial accuracy and ensure compliance with the latest accounting standards. Taxation & Compliance: Prepare and file Income Tax and GST returns; represent clients before tax authorities for assessments or appeals. Financial...

Secure Every Identity, from AI to HumanIdentity is the key to unlocking the potential of AI. Okta secures AI by building the trusted, neutral infrastructure that enables organizations to safely embrace this new era. This work requires a relentless drive to solve complex challenges with real-world stakes. We are looking for builders and owners who operate...

Experience bracket 2 to 10 years Job Title: Internal Auditor - Financial Services 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 process gaps, control weaknesses, and...

Job Description:   Position:- Internal AuditorJob Location: Chembur East, MumbaiExperience:-  3+years of experienceBudget:- 3- 4.8LPA Requirements and Responsibilities:-  Any Graduate  Preferable to have the experience in CA Firm and have worked for manufacturing clients  Have Good knowledge of Statutory laws and act like GST, Income Tax...

Job Overview • Position: Executive / Senior Executive – Internal Auditor • Location: Goregaon, Mumbai • Industry Segment: Logistics / Supply Chain Key Responsibilities • Policy & Process Development: Assist the Audit Lead in developing policies, procedures, and internal control frameworks; facilitate teams in understanding and implementing...

Job Description: We Are Hiring Internal Auditor – Jewelry Industry In Ahmedabad. Job Title: Internal Auditor – Jewelry IndustryLocation: Ahmedabad-ManinagarSalary- up to 6LPA Key Responsibilities:Plan, execute, and report on operational, financial, and compliance audits across all departments. Conduct regular audits of inventory including physical...

Job 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 exposure to...

A  Job Specification1Company Name:MUTHOOT FINCORP LTD2Position  / Designation:INTERNAL AUDITOR3Grade:B24Department:INTERNAL AUDITOR & QUALITY ASSURANCE5Employment Type:Probation > Permanent 6Reporting to – Designation & Grade:MANAGER-AUDIT - INTERNAL AUDITOR & QUALITY ASSURANCE7Areas of Responsibility:To Conduct internal Audit in all MFL Branches as...

Title: Senior Internal Auditor This role plays a key part in our company’s success by providing independent assurance and advisory services across the organization. As a Senior Auditor, you’ll work closely with management and process owners to assess governance, risk management, and control effectiveness. We value a proactive attitude towards exploring...

Senior Internal Auditor - India, Chennai - Hybrid, Office-Based ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster. As a values-driven organisation, integrity, collaboration, agility, and inclusion are at the heart of how we work and interact with each...

Role Overview: We have an opportunity for someone to join us as an Group Internal IT 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...