We are looking for an Associate || Senior Associate || Manager for our Internal Audit Practice in Bangalore/Hyderabad. Internal audit concepts & methodology. Standards of the Professional Practice of Internal Auditing issued by the IIA;. ...
Job Description - AM -Internal Audit. Proficient in Internal audit standards, SOX & US GAAP requirements. ...
Job Title: Internal Auditor (Contract-to-Hire). Big4 has been mandated to recruit a qualified Internal Auditor (CA) for a contract-to-hire opportunity. Experience: Minimum 2+ years in Internal Audit. The ideal candidate should have experience in internal audit, risk assessment, and control testing. ...
To assist the Team Supervisor on the audit to deliver the Audit Planning Memo, Controls Document, agree issues and action plans with management and submission of draft report to the Team Supervisor and Team Lead for review.Well understands the different Financial Market and Treasury products viz – F...
Title Auditor Role Branch Inspection Execution Branch Inspection Review and Process Audits Key Responsibilities. ...
We are looking for an Associate || Senior Associate || Manager for our Internal Audit Practice in Bangalore/Hyderabad. Internal audit concepts & methodology. Standards of the Professional Practice of Internal Auditing issued by the IIA;. ...
Identify and assess risks and testing of Internal Controls. Creation of Risk control matrix to conduct Internal Audit. To co-ordinate with various stakeholders to the gather data to complete the Internal Audit process. Discussion with management with respect to Internal Control failures found during...
Lead and manage a team of internal auditors & industrial trainees and providing guidance, training, and mentorship. The IT Auditor will be responsible for conducting independent and objective assessments of the organization's information systems and related controls, as per defined/ agreed audit pla...
Role DescriptionThis is a full-time on-site role for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, and preparing audit reports. ...
Plan and conduct systematic audits to assess operational risks, internal controls, and compliance standards. Act as a point of contact for internal and external audits. ...
We seek an experienced and qualified internal auditor to join our team. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India. A bachelor’s d...
Job Description - AM -Internal Audit. Proficient in Internal audit standards, SOX & US GAAP requirements. ...
Job Title: Internal Auditor (Contract-to-Hire). Big4 has been mandated to recruit a qualified Internal Auditor (CA) for a contract-to-hire opportunity. Experience: Minimum 2+ years in Internal Audit. The ideal candidate should have experience in internal audit, risk assessment, and control testing. ...
We are seeking an experienced Senior Automation Consultant to be part of finance automation, Internal Audit and Continuous Control Monitoring projects, working closely with clients, SQL script writers, ERP consultants, technical leads, and other stakeholders. The ideal candidate will have a strong b...
Title Auditor Role Branch Inspection Execution Branch Inspection Review and Process Audits Key Responsibilities. ...
Job Title: Internal Auditor (Contract-to-Hire)Location: GurugramDuration: 3-6 Months (Contract-to-Hire)Industry: Big4Qualification: Chartered Accountant (CA)Experience: Minimum 2+ years in Internal AuditJob Description:Big4 has been mandated to recruit a qualified Internal Auditor (CA) for a contrac...
We seek an experienced and qualified internal auditor to join our team. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India. A bachelor’s d...
Ensure action plan and issue closure is done as per the issue management methodology.Fairly good knowledge of MS Office Tools (Word, Power Point, Excel, Visio, and MS Project)Basic Internet / Email usageExcellent communication skills (both verbal and written).Strong people management and leadership ...
Liaison with external consultants for different audits/ certification relating to ITLead and manage a team of internal auditors & industrial trainees and providing guidance, training, and mentorship. Position Summary:The IT Auditor will be responsible for conducting independent and objective assessm...
We seek an experienced and qualified internal auditor to join our team. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India. A bachelor’s d...
To assist the Team Supervisor on the audit to deliver the Audit Planning Memo, Controls Document, agree issues and action plans with management and submission of draft report to the Team Supervisor and Team Lead for review.Well understands the different Financial Market and Treasury products viz – F...
Internal audit experience in E-Commerce or Manufacturing companies. To provide a formal report of internal audit covering all above points to AVP Finance and Founders. ...
Liaison with external consultants for different audits/ certification relating to IT- Lead and manage a team of internal auditors & industrial trainees and providing guidance, training, and mentorship. The IT Auditor will be responsible for conducting independent and objective assessments of the org...
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and questionnaires; ...
Conduct thorough and systematic internal audits across various functions and departments to evaluate the effectiveness of internal controls and compliance with policies, procedures, and legal regulations. Key Responsibilities:Internal Audit:. Ensure compliance with local, national, and international...