Senior Auditor - Gurugram

Key Responsibilities · Contribute to technology audit assurance plans and execute allocated audit tasks across the engagement lifecycle · Lead audit engagements, including planning, execution, reporting, and closure · Review and assess technology-related risks and controls to pro ...

The Senior Auditor will support the company's Sarbanes-Oxley (SOX) compliance efforts as part of the Internal Audit organization. This role focuses on evaluating and testing internal controls to ensure compliance with regulatory standards. · ...

We are hiring Senior Auditor – Global Audit Team (India) · About the Client · Company is one of India's leading footwear manufacturers and retailers, · with a legacy dating back to 1931. · Tthe company offers a wide range of footwear and accessories for men, women,and children ac ...

We are hiring Senior Auditor – Global Audit Team (India) · ...

hackajob is collaborating with American Express to connect them with exceptional tech professionals for this role. · At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our cus ...

NCR Voyix Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail and restaurant industries. The company transforms retail stores and restaurant systems with comprehensive platform-led SaaS and services capabilities. · ...

Key Responsibilities: · Participate as a key team member on audit projects, independently owning audit tasks such as documenting processes under review, developing workpapers, and executing audit tests in accordance with policies and procedures · Assist Senior Managers / Managers ...

Senior Auditor - Internal Audit · Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture ...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues .From delivering differentiated products to providing world-class customer servic ...

We are seeking a Senior SOX Auditor with experience testing US Sarbanes-Oxley controls. · A professional with 3-5 years of experience in accounting finance or IT. · Experience testing US Sarbanes-Oxley controls required. · ...

This is a full-time role for Internal Auditor - Manager/ Assistant Manager level based in Gurugram. · The Internal Auditor will be responsible for performing risk-based audits, · preparing detailed audit reports, · collaborating with teams to evaluate financial processes, · and p ...

This is a full-time role for Internal Auditor - Manager/ Assistant Manager level based in Gurugram. The internal auditor will be responsible for performing risk-based audits and preparing detailed audit reports. · ...

Conduct audit as per schedule and follow process as defined by CB. Prepare and upload necessary reports for certificate release. · ...

Job summary · To Conduct Audit as per schedule · To Follow process as defined by CB · Conduct the audit as per the standard,We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. · ...

Senior - Stat Audit · About B S R & Co. LLP · B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee stren ...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues .From delivering differentiated products to providing world-class customer servic ...

NCR Voyix is seeking a Senior SOX Auditor with 3-5 years of experience in accounting or finance to develop and/or update SOX design documents and conduct audit testing to validate internal control effectiveness. · Develop and/or update SOX design documents (i.e. flowcharts, risk ...

NCR Voyix Corporation is a leading global provider of digital commerce solutions for the retail and restaurant industries. · Develop and/or update SOX design documents (i.e. flowcharts, risk and control matrices and process narratives) · ...

Audit & Assurance · Independently Execute audit engagements and internal financial controls testing for providing assurance regarding the adequacy and efficacy of internal controls and compliance with policies, procedures and regulations. · ...

Senior Auditor, Internal Audit-Credit Audit WholesaleIndependently conduct Credit audits of Wholesale products like working capital/SME/MEB/MIB but not retail (Will involve regular travelling). · ...