Sr. IT Internal Auditor - New Delhi, India

We are looking for an Internal / Concurrent Auditor to work with our team. The ideal candidate will have experience in bank audit and be retired from a bank or be a chartered accountant. · ...

+ Job summary: This is a full-time role for an Internal Audit Professional based in Delhi India. + Proficiency in audit processes risk assessment internal control evaluation. · Strong analytical problem-solving skills for financial data analysis report preparation. · + <ul style ...

We are seeking a detailed oriented chartered accountant who will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan for our EPC business. · Chartered Accountant (CA) qualification is mandatory. · Minimum 4-5 years of ...

To perform internal audits, check financial transactions, ensure compliance with norms and procedures. · ...

Roles and Responsibilities : · Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks to improve the effectiveness of risk management, control, and governance processes. · Con ...

Internal Audit professional with experience across Banks, NBFCs, Fintech and PA/PGs. Skilled in compliance and process reviews, AML/KYC frameworks, data analytics and PPT reporting. Strong risk assessment capabilities. ACAMS/CFA/FRM preferred. · Required Candidate profile · FS ...

Position Summary: · We are seeking a bright and enthusiastic individual to join our dynamic Management Assurance team. As a part of the team, you will play a crucial role in assessing the effectiveness of the organization's risk management, control, and governance processes. This ...

Responsibilities: · * Conduct internal audits according to plan. · * Maintain confidentiality at all times. · * Ensure compliance with policies and procedures. · * Identify risks and recommend improvements. · * Report findings to management. · ...

Internal Audit Planning: Develop an annual internal audit plan based on risk assessments, industry best practices, and regulatory requirements. Collaborate with management to identify key areas to be audited and establish audit objectives and scope. · Conducting Audits: Perform c ...

Internal Audit professional with insurance sector experience. · ...

We are seeking an internal auditor with 2 years of hands-on experience in implementing and managing operational processes.Implement business processes in line with defined SOPs and organizational requirements. · Coordinate with stakeholders to ensure smooth process transition and ...

We are seeking an internal auditor with 2 years of hands-on experience in implementing and managing operational processes. · ...

Lead and Manage Internal Audit Assignments: Plan, execute, and oversee complex internal audit engagements across various departments and business units. · Pre-Audit Planning: Conduct risk-based pre-audit analysis, identify key focus areas, and design effective audit strategies. · ...

You'll be at the center of how TD SYNNEX manages risk, strengthens controls, · and keeps the business running smoothly. · ...

The Process Auditor will be responsible for conducting comprehensive audits of operational processes across all functions of SBG. · ...

We are a dynamic multinational company seeking a Local Internal Auditor to join our team in Ho Chi Minh City. This role focuses on monitoring and controlling local sales team performance ensuring compliance with internal policies and supporting business development initiatives.Mo ...

A renowned company engaged in manufacturing of DUCTS for the last more than Two decades is urgently looking for an Internal Auditor. · ...

The Internal Auditor is responsible for assessing the effectiveness and efficiency of financial operational and compliance processes part ensuring adherence to organizational policies and standards while identifying risks and recommending improvements to internal controls and pro ...

Location: · Tanzania, East Africa · Qualification Requirement: · Indian Chartered Accountant (CA) / ACCA / CMA / CIMA · Joining: · Within 30 days from the date of the offer. · Job Description: · We are seeking a qualified and detail-oriented Internal Auditor with strong experienc ...

The Internal Auditor is responsible for assessing the effectiveness and efficiency of financial, operational, and compliance processes part. This role ensures adherence to organizational policies and standards while identifying risks and recommending improvements to internal cont ...