No longer accepting applications
Senior Internal Auditor (Placement In Indonesia)
LamipakKannur, Republic Of India, IN12 hours ago
Job descriptionBachelor’s degree in Accounting, Information Systems, Computer Science, or a related field. Minimum 8 years of experience in internal auditing, with a focus on IT audit in manufacturing company. Experience working in one of the Big Four accounting firms. Professional certification preferred (CISA, CIA, CPA). Strong knowledge of IT general controls (ITGC), cybersecurity frameworks, and ERP systems. Excellent analytical, communication, and report-writing skills. Ability to work independently and manage multiple assignments simultaneously. Willing to be placed in Indonesia (Cikande - Kabupaten Serang)
Responsibilities :
- Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.
- Evaluate the effectiveness of internal controls and identify areas for improvement.
- Support operational and financial audits by assessing technology-related risks and controls.
- Review and test systems related to information security, data privacy, and IT governance.
- Prepare clear, concise audit reports and present findings to management.
- Collaborate with cross-functional teams to recommend corrective actions and monitor remediation.
- Stay updated with emerging IT risks, audit standards, and regulatory requirements.
Qualifications :
Create a job alert for this search
Internal Auditor • Kannur, Republic Of India, IN
Related jobs
We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show moreLast updated: 3 days ago
- Promoted
Senior Investment Professional
SLKKannur, IN Job Description – Senior Investment Professional.Senior Investment Professional.Remote work based in India (Full-Time).SLK is a specialist climate change and healthcare advisory firm dedicated to a...Show moreLast updated: 21 days ago
- Promoted
Senior Associate - Audit
Grant Thornton INDUSkannur, kerala, in As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and t...Show moreLast updated: 23 days ago
- Promoted
Audit Manager- Healthcare
Citrin Cooperman India LLPKannur, IN Job Title : A&A Manager (Assisted Living / Nursing Home / Healthcare).Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with ...Show moreLast updated: 17 days ago
- Promoted
Senior Investment Advisor - HNWI & Private Capital Relations
Friendly Franchisees Corporation / Silver Star Real Estate LLCKannur, IN Senior Investment Liaison – HNWI & Private Capital Relations.We are seeking a well-connected and relationship-driven.Senior Investment Liaison – HNWI & Private Capital Relations.We are seeking a we...Show moreLast updated: 30+ days ago
- Promoted
Senior Business Intelligence Developer
AndelaKannur, IN Andela exists to connect brilliance and opportunity.Since 2014, we have been dedicated to breaking down global barriers and accelerating the future of work for both technologists and organizations ...Show moreLast updated: 15 days ago
- Promoted
SSIS / SSRS Lead
Movatekannur, kerala, in Hiring : SSIS / SSRS Support Lead | Permanent Role.Rotational (Morning, Afternoon, Night).Movate is a new-age services company that harnesses the power of digital technologies to reimagine customer en...Show moreLast updated: 30+ days ago
- Promoted
Senior QA Auditor / Senior GCP Auditor
Tilda ResearchKannur, IN Open to candidates with experience in global clinical research operations.Senior QA Auditor / Senior GCP Auditor.SOP management, and regulatory compliance across global clinical research environment...Show moreLast updated: 14 days ago
- Promoted
US HUD Auditor
AKM GlobalKannur, IN We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits.
The ideal candidate will have a strong under...Show moreLast updated: 24 days ago
- Promoted
UK Audit Associate (Remote role)
IRIS Centre of Excellence - IndiaKannur, INRemote
- Promoted
Senior Manager - Risk and Compliance
Good Business LabKannur, IN We use rigorous academic research to prove that worker well-being programs have business impacts.We develop market-ready, scalable interventions that benefit both workers and businesses.Our goal is...Show moreLast updated: 2 days ago
- Promoted
- New!
Executive / Sr. Executive - Internal Audit
P. R. MEHRA & CO.kannur, India Chartered Accountancy — delivering excellence in Internal Audits, Statutory Audits, Management Audits, Taxation, and Corporate Advisory Services.
We’re expanding our team and inviting passionate pro...Show moreLast updated: 2 hours ago
- Promoted
- New!
Senior Internal Auditor (Placement in Indonesia)
LamipakCannanore, Kerala, India Responsibilities : Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.
Evaluate the effectiveness of internal controls and identify areas for ...Show moreLast updated: 14 hours ago
- Promoted
FOREX INVESTOR
FOREX INVESTMENTKannur, IN We suggest you enter details here.This is a contract remote role for a FOREX Investor at FOREX INVESTMENT.The Investor will be responsible for tasks related to Escrow, Communication, Customer Servi...Show moreLast updated: 30+ days ago
- Promoted
Senior Analyst
Branch InternationalKannur, IN Branch is a leading AI-based lending fintech with 50M+ downloads across India and Africa.We use alternative data to reach millions of people that are largely excluded from the financial sector.Head...Show moreLast updated: 3 days ago
- Promoted
Senior Consultant
ValorantKannur, IN Valorant is a fast-growing consulting firm at the intersection of procurement and AI.We help global clients — across private equity, technology, life sciences, financial services, industrials, and ...Show moreLast updated: 30+ days ago
- Promoted
Senior Accountant (US Accounting)
Ambit Tax and Accountingkannur, kerala, in At Ambit Tax & Accounting, we provide top-quality accounting, tax, and business advice to corporations, small businesses, CPA firms, restaurants, and individuals across the U.For over 8 years, we h...Show moreLast updated: 3 days ago
- Promoted
Senior Business Intelligence Developer
Quantiphikannur, India We are seeking a skilled and proactive Power BI Developer to join our team.The ideal candidate will be responsible for designing, developing, and publishing interactive dashboards and reports using...Show moreLast updated: 2 days ago
- Promoted
- New!
Internal Auditor- CA Qualified & BFSI Experience
ConsultBaekannur, India Mumbai (Hybrid – Work from Office once a week).Days-Hybrid (One day from Office).The ideal candidate will play a key role in ensuring financial and operational processes align with .Evaluate intern...Show moreLast updated: 2 hours ago