No longer accepting applications
Senior Internal Auditor (Placement in Indonesia)
Lamipakmalappuram, kerala, in2 days 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 • malappuram, kerala, 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: 5 days ago
- Promoted
Senior Consultant - Audit
ConfidentialKozhikode / Calicut, Kozhikode, India We are looking for a Senior Consultant - Audit to join our team.The ideal candidate will be a CA Inter or M.Com graduate with substantial Articleship Experience.
The role requires strong exposure to...Show moreLast updated: 3 days ago
- Promoted
- New!
Lead Specialist - Investments (Mercer View Point)
Marsh McLennanMalappuram, IN We are seeking a talented individual to join our Investments team at Mercer.This role will be based in Gurgaon.This is a hybrid role that has a requirement of working at least three days a week in ...Show moreLast updated: 1 hour ago
- Promoted
Senior Analyst
Branch InternationalThrissur, 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: 5 days ago
- Promoted
Senior QA Auditor / Senior GCP Auditor
Tilda ResearchMalappuram, 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: 16 days ago
- Promoted
US HUD Auditor
AKM GlobalKozhikode, 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: 26 days ago
- Promoted
Senior Investment Professional
SLKThrissur, 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: 23 days ago
- Promoted
- New!
Manager(US BPO Accounting Division : AP+AR+GL)
ARDEM Data ServicesKozhikode, IN Senior Project Owner (Accounting Division-AP+AR).Data Services is seeking a highly experienced and knowledgeable Senior Project Owner (SPO) to join our Accounting Division.This critical role requir...Show moreLast updated: 7 hours ago
- Promoted
Senior Associate - Audit
Grant Thornton INDUSmalappuram, 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: 25 days ago
- Promoted
Audit Manager- Healthcare
Citrin Cooperman India LLPKozhikode, 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: 19 days ago
- Promoted
FOREX INVESTOR
FOREX INVESTMENTKozhikode, 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
Head Of Internal Audit
GramPro Business Services Pvt. Ltd.Trichūr, Republic Of India, IN NB : "Recruiting for a Scheduled commercial Bank".Job Title : Head – Internal Audit.Location : Head Office – Thrissur ( Kerala ).
Senior Leadership, retired Banking professionals within 60 years can a...Show moreLast updated: 30+ days ago
- Promoted
Head of Internal Audit
GramPro Business Services Pvt. Ltd.Thrissur, Kerala, India NB " Hiring for a Scheduled commercial Bank".Job Title : Head – Internal Audit.Location : Head Office – Thrissur ( Kerala ).
Experience Level : Senior Leadership, retired Banking professionals within 6...Show moreLast updated: 30+ days ago
- Promoted
- New!
Assistant Manager Internal Audit
Calx and Cor Pvt LtdKerala, India Calx and Cor Pvt Ltd specializes in providing enhanced services in Risk Advisory and related areas.We collaborate with various corporates to assist them through a wide range of services, including ...Show moreLast updated: 20 hours ago
- Promoted
Senior Internal Auditor
Branch Internationalmalappuram, kerala, 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: 1 day ago
- Promoted
Senior Consultant
ValorantMalappuram, 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 Qa Auditor / Senior Gcp Auditor
Tilda ResearchKozhikode, Republic Of India, 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: 15 days ago
- Promoted
Head of Internal Audit
ConfidentialThrissur, India Recruiting for a Scheduled commercial Bank.Job Title : Head – Internal Audit.Location : Head Office – Thrissur ( Kerala ).
Experience Level : Senior Leadership, retired Banking professionals within 60 ...Show moreLast updated: 8 days ago
- Promoted
UK Audit Associate (Remote role)
IRIS Centre of Excellence - IndiaThrissur, INRemote