Senior Manager, Internal Audit - India

We are looking for an Internal Auditor who will work from home. The ideal candidate should have 5+ years of experience in internal auditing or related financial roles. · ...

We are looking for a modern mind to join us as an Internal Audit Specialist at GreyOrange. · ...

We are looking for a CA-qualified professional with strong experience in Internal Audit and Enterprise Risk Management (ERM). · /Enterprise Risk Management (ERM)/ · Risk & Control Assessment/li> ...

+ Drive the enhancement and improvement of the enterprise risk management (ERM) framework to strengthen business resilience+ Lead complex audit engagements including SOX compliance in accordance with COSO framework and PCAOB requirements+ Implement data analytics RPA automations ...

Join Teleperformance – Where Excellence Meets OpportunityWe emphasize the importance of our employees, fostering enduring relationships within our teams and communities. Our dedication to employee satisfaction distinguishes us. · We cultivate lasting client relationships and make ...

Job summary: Assist in the preparation of the Risk Based Internal Audit Plan Conduct a comprehensive audit program including management system financial compliance and operational audits Ensure overall performance of audit procedures including identifying and defining issues deve ...

+Internal Audit roles and responsibilities include carrying out audits assigned as per the approved audit plan in a timely manner. · + · +Carryout audits assigned as per the approved audit plan in an effective, efficient and timebound manner. · Evaluate risks and controls, identi ...

The Lead IS/IT Internal Auditor is responsible for leading complex IT internal audit engagements and contributing to the advancement of technology-enabled auditing within Nokia Internal Audit. · Lead end-to-end IT internal audit engagements, including planning, fieldwork, reporti ...

+This position oversees operational audit activities for 695 sites, enhancing internal controls, ensuring SOX compliance, and fostering operational discipline. · +Lead annual and quarterly internal audit planning for ~695 sites · Manage execution of internal audits ensuring accur ...

Monitor and ensure compliance with accounting policies across the Region. · ...

The IT Governance Expert role will report to the Head of IT Audit & Compliance Management. · ...

+This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Audit Manager (Remote). As an integral part of our team, you will lead the planning, execution and reporting of audits that ensure compliance within heavily regulated indus ...

Deputy Head responsible for Completion of Internal Audit Plan as per the Calendar and providing regular reports to senior management on company's system of internal controls. ...

Supports the development implementation and monitoring of procurement policies processes and compliance standards across all procurement activities ensuring alignment with internal controls and ethical standards. · ...

Job Description: · Risk Management is a crucial department in FIS which is responsible for Control assessment, · SSAE 16 assessment,Vendor due diligence and Risk assessment. · About the Team: · Our team of associates are great to work with, · and we have an awesome team of manage ...

Lead internal audits from planning to reporting and collaborate with stakeholders on risk assessment and control evaluation. · ...

Spearheading all aspects of Finance including financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting and due diligence. · ...

The resource must have good verbal and written skills with the ability to analyze and prioritize tasks; must have documenting skills; must possess auditing skills and knowledge of ISO standards – QMS, ISMS etc. · * Contribute to activities related to: Customer Audit Program: Sche ...

A Quality Assurance Auditor is responsible for ensuring that organizational processes and products comply with requirements. · ...

This is a 6-month contract role for an ISO 27001 specialist. · ...