IT Internal Auditor - Bengaluru, Karnataka

The internal auditor assistant is responsible for assisting in planning and executing internal audit assignments as per the annual audit plan. · ...

Job Requirements · Job Description: Internal Auditor at Titan · Company Name: Titan · Job Title: Internal Auditor · Job Type: Regular/Permanent · Job Category: Internal Audit · Department: Internal Audit · Location: Bengaluru, Karnataka, India · Titan is seeking a highly skilled ...

Hiring for BIG 4 · Role: Internal Auditor · Location: Bangalore · 1 -10 year experience required in internal audit (hardcore internal audit) · Non-FS industry Preferred (Non Financial ) · For more information, contact: · kanak khandelwal · ...

The candidate will assist the team lead in coordinating and working along with field internal auditors and QC checking of audit reports. · Constant updates on Internal audit observations and implementation status with team lead · MIS preparation and submission to stakeholders wit ...

We are hiring CA Qualified Candidates with 2 years of post-article experience in: Internal Auditing · Internal Financial Controls (IFC) design and testing · ...

The Internal Auditor will evaluate and improve the effectiveness of an organization's risk management, internal controls, · and governance processes.Evaluate the effectiveness of internal controls, financial reporting, and operational processesIDentify risks, · control gaps, · an ...

The Internal Audit & Control department assesses operational controls throughout outlets. · This position guarantees compliance with company policies, · brand standards, hygiene regulations, · and legal obligations.Conduct regular audits for all outlets. · Review store cash handl ...

Execute operational and SOX compliance audits across OTC · P2P R2R Inventory Fixed Assets and Payroll processes. · ...

Description · Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing tr ...

Key Accountabilities · • Independently plan and execute internal audits in accordance with Audit methodology. · • Report results of audits and communicate to relevant stakeholders. · • Recommend effective and efficient controls for identified weaknesses. · • Identify internal con ...

The Internal Audit & Control department is tasked with assessing the efficiency of operational, financial, and compliance controls throughout the outlets. · This position guarantees compliance with company policies, brand standards, hygiene regulations, and legal obligations. · T ...

Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, an ...

The Internal Auditor supports the execution of operational, integrated and/or financial risk management, compliance, and audit projects under the guidance of senior auditors and managers. ...

Hiring: Internal Auditor · Location: Bangalore · Experience: 1 – 15 Years (Post-Qualification) · Qualification: Chartered Accountant (CA) – Mandatory · Open Positions: · Consultant · Assistant Manager · Manager · Associate Director · Role Overview · We are seeking Chartered Accou ...

We are seeking an experienced IT Internal Auditor to evaluate and improve our organization's IT systems. · Evaluate and improve IT systems. · ...

The Internal Auditor supports the execution of operational, integrated and/or financial risk management, compliance, and audit projects under the guidance of senior auditors and managers. · Assist in planning and executing operational, integrated and/or financial audits and compl ...

The role of an IT Internal Auditor at Honeywell is to lead and manage IT and cybersecurity audits ensuring the security and resilience of digital assets. The position involves identifying control gaps mitigating risks enhancing the company's IT governance and cybersecurity postur ...

As an IT Internal Auditor here at Honeywell, you will be a critical leader within our Internal Audit team. This role offers an exciting opportunity to drive excellence in information technology and cybersecurity audits, ensuring the security and resilience of our digital assets ...

+Job summary · As an Internal Auditor at Expedia Group, you will support the execution of operational, integrated and/or financial risk management, compliance, and audit projects under the guidance of senior auditors and managers. · +ResponsibilitiesAssist in planning and executi ...

Expedia Group brands power global travel for everyone everywhere We design cutting-edge tech to make travel smoother more memorable and we create groundbreaking solutions for our partners Our diverse vibrant welcoming community is essential in driving our success · ...