IMS Lead Auditor - Mumbai - confidential

We are on a mission to simplify security and compliance. · Are you passionate about cybersecurity and compliance? Do you have a keen eye for detail and a commitment to helping organizations safeguard their data? · We are looking for an ISO Lead-Auditor to join our team and play a ...

The Lead Auditor is responsible for planning and executing audits of client organizations to evaluate their compliance with ISO standards. The auditor must adhere to the principles of ISO/IEC 17065 and ISO 19011, ensuring audits are conducted with competence and impartiality. · A ...

The lead auditor will act as sole or lead auditor on RBS audit schemes - 2nd Party or 3rd Party Audits. · Key responsibilities include leading and organizing audit teams before, during, and after audits, · making relevant decisions concerning the audit process, · ensuring effecti ...

Independently handling audits execution work as part of a team for Broking Entities covering a detailed end to end review of processes as envisaged in the SEBI half yearly audit checklists. · Graduate / CA / MBA / Others · ...

Execute audits and prepare documentation and sales support. · ...

Reviewing inspection reports to identify errors and approve them. · ...

This position includes responsibilities such as leading audits, making decisions concerning audit processes, ensuring effective delivery of audits according to RBS Global Procedures, meeting agreed turnaround times for reporting and other deliverables. · Act as sole or lead audit ...

We are seeking an ISO Lead Auditor to conduct audits and support clients through their compliance journeys. · ...

+Execute audits prepare documentation and sales support Nos of audit man-days employed in audits and trainings Turn around time of sending audit packs to certifying office post audits Technical accuracy as per guidelines of audits packs Client Satisfaction · +Nos. of audit man-da ...

Your Task · Conduct the audit as per the standard. · ...

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The role holder will lead the Internal Audit function driving strong controls risk mitigation stakeholder collaboration compliance operational efficiency and continuous improvement to foster transparency and trust across the organization. · ...

Conduct audits in accordance with ISO 27001 Adhere to PCM stipulations per scheme. · Prepare reports for certificate release. · Carry out activities according to code of ethics and confidentiality requirements. · ...

The task involves conducting audits as per the standard, · preparing reports for certificate release, · and uploading necessary documents.It requires adherence to PCM stipulations, · scheduling informed by back-office/client, · and managing time effectively throughout the audit c ...

As Lead Internal Auditor, you will drive internal control and compliance excellence across our organization. · Lead audits as per the annual audit plan · Evaluate adequacy & effectiveness of internal controls · ...

We're looking for a Lead Internal Auditor to join our team and drive internal control and compliance excellence across the organization. · Audit Deliverables Lead auditor (LA) leads internal audits (Retail Broking Branches; Operations; Risk; Research; Institutional Equities; Inve ...

We are looking for an experienced internal audit professional who can lead our efforts for managing the Credit and Financial risk and provide independent assurance to the senior management for relevant process including an opinion on regulatory compliance for our NBFC business. · ...

Johnson & Johnson is seeking a Lead Auditor/Investigator to support the Global Audit & Assurance (GA&A) group located in Mumbai India. The role will perform valuable services to our audit clients in areas that involve reviews of processes and controls to help ensure J&J operating ...

We're looking for a Lead Internal Auditor to join our team and drive internal control and compliance excellence across the organization. · Audit Deliverables: Lead auditor (LA) leads internal audits as per the annual audit plan. · Planning and executing audit fieldwork in line wi ...

The Lead Compliance Auditor GA&A is responsible for communicating clearly to management and staff verbally and in writing. They must also collaborate with internal and external stakeholders and work independently with limited supervision or mentorship. Additionally, they must pos ...