internal auditor

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...

Company Description DHANALAKSHMI SRINIVASAN CHIT FUNDS (P) LTD is a chit fund company operating in the financial services sector, with a focus on providing savings and credit solutions to individuals and businesses. The organization emphasizes reliability, transparency, and customer trust in managing pooled funds and member contributions. Team members work...

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,...

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...

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...

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 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...

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,...

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...

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...

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...

**Requirement : Audit Associate** **Qualification : B.Com / M.Com / CA Inter / CMA** **Experience : 1-3 Years** **Key Responsibilities:** - Assist in planning and executing internal audit assignments - Evaluate internal controls, processes, and systems for effectiveness - Identify control gaps, risks, and areas for process improvement - Prepare audit...

## Job highlights - Qualified CA with 2+ years audit experience and knowledge of Indian auditing standards - Assist in planning and executing internal audits, prepare working papers, identify control weaknesses, and support audit reporting **Reports to:** Senior Internal Auditor **Location:** Mumbai- Mahalaxmi **Experience Required:** Qualified CA...

**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...

Job Title: Internal Auditor JOB PURPOSE: Performs full audit cycle, reports on risk & control management over operations effectiveness, financial reliability & compliance and supports Team Lead Internal Auditor in preparing presentations on various topics. Drives and executes end-to-end projects for overall strengthening of the Internal Audit Department...

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...

About the Job: We are looking for a passionate Internal Auditor to join our Finance team at Manipal Hospitals! About Manipal Hospitals: As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipal’s...