Senior IT Auditor - New Delhi

Lead and manage internal audit assignments across various departments and business units. · ...

This role involves planning, directing and completing audits; supervising staff; reviewing financial statements and related technical accounting services. · ...

ICARDA seeks an experienced Senior Internal Auditor to deliver independent assurance services. · ...

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. · ...

A Semi-Qualified Chartered Accountant is required. · ...

A senior auditor role for executing audit engagements and internal financial controls testing to provide assurance regarding the adequacy and efficacy of internal controls. · ...

We are looking for an experienced Senior Auditor to independently manage audit assignments... · ...

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. · ...

Professionals in this group are responsible for providing assurance coverage for operations, enabling and technology risks and internal controls for organizations. · ...

Job Description · Professionals in this group are responsible for providing assurance coverage for operations, enabling and technology risks internal controls for organizations. · The role involves identifying weaknesses in client operations enabling function processes cyber/info ...

Aimlay Pvt. Ltd. is looking for an experienced Sr. Internal Auditor to evaluate and improve the effectiveness of internal controls audit processes and financial compliance. · ...

We are recruiting for a Senior in the Audit team. Working as a Senior in this team, your responsibilities will include: Leading and managing a team of up to 6-7 people comprising of graduates and experienced professionals. · ...

Execution of internal audit and risk review assignments. · ...

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) · About the Client · Company is one of India's leading footwear manufacturers and retailers... · Support the execution of Operations Review engagements across selected Group entities. · ...

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

+ Join us as a Senior Auditor · Specialising in Model Risk, you'll be contributing to independent engagement assurance by undertaking allocated tasks within the engagement life cycle We'll look to you to provide quality efficient and effective assurance influence business manager ...

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) · ...

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. · ...