Senior Internal Auditor (Placement In Indonesia)
LamipakAjmer, Republic Of India, IN6 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 • Ajmer, 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
- New!
Internal Auditor- CA Qualified & BFSI Experience
ConsultBaeajmer, rajasthan, in 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: 14 hours ago
- Promoted
- New!
Deputy Manager - Internal Audit
GEDU Servicespushkar, gujarat, in Deputy Manager – Internal Audit.Noida team and assist in global internal audits.The position would report directly to.Group Director – Internal Audit.
The suitable candidate will have strong experie...Show moreLast updated: 13 hours ago
- Promoted
Senior Consultant
Valorantpushkar, India 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: 17 days ago
- Promoted
US HUD Auditor
AKM GlobalAjmer, 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
Audit Manager- Healthcare
Citrin Cooperman India LLPPushkar, 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
- New!
Audit Manager
BCT Consultingpushkar, gujarat, in We are looking for a qualified CA or CPA professional who will be responsible for performing in-charge responsibilities on small to mid-size audit engagements, executing audit procedures, supervisi...Show moreLast updated: 14 hours ago
- Promoted
- New!
Senior Internal Auditor (Placement in Indonesia)
Lamipakajmer, rajasthan, in Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.Evaluate the effectiveness of internal controls and identify areas for improvement.Suppor...Show moreLast updated: 14 hours ago
- Promoted
- New!
Senior Rating Analyst
CRISIL LimitedAjmer, Rajasthan, India Role Client Management / Stakeholder Management; Discuss with the key management personnel of the corporates being rated to understand their strategy and business model Communicate the final Rating...Show moreLast updated: 10 hours ago
- Promoted
Senior Associate - Audit
Grant Thornton INDUSpushkar, gujarat, 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
Senior Business Intelligence Developer
Quantiphiajmer, rajasthan, in 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
Senior Accountant (US Accounting)
Ambit Tax and Accountingajmer, India 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: 2 days ago
- Promoted
Senior QA Auditor / Senior GCP Auditor
Tilda ResearchAjmer, 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: 13 days ago
- Promoted
- New!
Executive / Sr. Executive - Internal Audit
P. R. MEHRA & CO.pushkar, gujarat, in 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: 10 hours ago
- Promoted
- New!
Senior Business Intelligence Analyst
Kisahpushkar, gujarat, in At Kisah, we’re building the future of modern retail by combining data-driven insights with exceptional customer experiences.
We truly believe that data is at the heart of business decisions, and we...Show moreLast updated: 13 hours ago
- Promoted
UK Audit Associate (Remote role)
IRIS Centre of Excellence - IndiaPushkar, INRemote
- Promoted
- New!
Team Leader (US Accounting)
KMKpushkar, gujarat, in Job Opportunity : Team Leader (US Accounting).We are seeking a highly skilled and motivated Team Leader for our US Accounting team.
The ideal candidate should possess a CPA or CA certification, with ...Show moreLast updated: 14 hours ago
- Promoted
- New!
Senior Analyst / Specialist / Manager – SMART Underwriting (Casualty)
Futuristic Underwriters Pvt Ltdpushkar, gujarat, in About Futuristic Underwriters Pvt.We are a business transformation center dedicated to achieving efficient underwriting operations, utilizing AI / GENAI capabilities, and further advancing its digita...Show moreLast updated: 14 hours ago
- Promoted
Senior Business Intelligence Developer
Strategic Talent Partnerpushkar, gujarat, in Design and deliver impactful BI dashboards and reports using.Translate data into actionable insights to support decision-making across the organization.
Build and maintain BI solutions, data models,...Show moreLast updated: 2 days ago