ISO 27001 Audit Intern - Coimbatore

Lead and execute Sarbanes-Oxley Act (SOX), Internal Financial Controls (IFC) and Internal Controls Over Financial Reporting engagements. · SUPVISE AND MENTOR A TEAM OF INTERNAL CONTROL PROFESSIONALS · ...

The Internal Audit role involves spearheading internal client-facing teams and guiding them on solution delivery. It also includes identifying risks by developing risk management plans and strategies. · ...

The candidate must be comfortable travelling within India & to overseas for projects. · Good experience in SOX Audit / Testing / Implementation in Renewable Energy & Oil & Gas sectors. · Spearhead internal client facing teams and guide them on solution delivery. · ...

This is a hands-on, onsite internship designed to build practical skills in audit execution, controls testing and compliance documentation. · ...

+The Internal Audit Executive at FRQ BRO PRIVATE LIMITED (OPPO) conducts internal audits across showrooms to ensure compliance with company policies. · +• Conduct stock and inventory audits at showrooms · • Verify bills, expenses, claims for accuracy · • Identify process gaps and ...

This internship offers hands-on exposure to ISO/IEC 27001 SOC 2 and HIPAA projects in Coimbatore. You will work with audit consulting teams no prior experience required. · Help the team in collecting organising audit evidence policies procedures screenshots logs access lists etc. ...

Plan execute and manage internal audit assignments across various business functions. · Audit programs working papers and testing methodologies are developed prepare comprehensive audit reports with actionable recommendations. · Present audit findings to senior management partici ...

Plan and execute internal audit assignments to assess controls and compliance. · Develop audit programs and testing methodologies. · Presents findings to senior management and participates in follow-up reviews. · ...

Preparation of MIS reports and internal audit support. · ...

This is a full-time internship role based in Coimbatore, ideal for final-year students who want to build a career in information security, governance, risk and compliance (GRC). · ...

We are looking for a fresher intern to support our audit and assurance team across ISO 9001 (QMS), ISO EMS), and ISO OHSMS) engagements, · sustainability-focused offerings. This is a hands-on role where you'll learn audit planning, documentation review,evidence collection, · repo ...

We are looking for a fresher intern to support our audit and assurance team across ISO 9001 (QMS), ISO EMS), and ISO OHSMS) engagements. · ...

Job summary: Finance Accounting & Controlling Manager · Coordinate internal audits · Manage finance operations · Ensure financial compliance ...

We are looking for a detail-oriented Internal Auditing Executive to strengthen internal controls, ensure compliance, · and support continuous process improvement.Conduct internal audits across finance, stores, operations, payroll, · Review internal controls,SOPs,and compliance wi ...

+h2>Job summary · We are looking for a detail-oriented Internal Auditing Executive to strengthen internal controls, ensure compliance, and support continuous process improvement. · ...

We are looking for graduates or post-graduates in accounting, finance, business administration or related field with CA ,CPA,CIA or CISA certification preferred. The ideal candidate will have proven good experience in internal auditing,internal controls or risk management roles w ...

The Statutory Audit Manager leads a team of auditors to deliver high-quality audit engagements. · ...

+Job summary · Audit under the Income-tax Act and prepare audit reports. · +Tax Audit under the Income-tax Act and prepare audit reports. · Handle Statutory Audit for various entities as per applicable laws. · ...

We are seeking a highly skilled and experienced Manager - Quality to lead our quality management initiatives across various areas. · Exposure to ISO 9001 QMS standards' requirements. · QMS Documentation, Quality Policy, Quality Objectives · Scheduling and Conducting Internal QMS ...

Plan and conduct inventory audits across showrooms/warehouses/branches. · ...