- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
- Conducts interviews, develops and administers surveys, composes summary memos, and prepares working papers.
- Identifies and documents audit issues and recommendations using independent judgment concerning areas being reviewed, including SOX testing.
- Participates in opening and closing meetings.
- Monitors and reports audit activity status to the Senior, Lead Senior and/or Manager on a consistent and regular basis.
- Assists in communicating the results of audit and advisory projects via written reports and oral presentations to management.
- Develops and maintains productive auditee and staff relationships through individual contacts and group meetings.
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
- Represents Global Internal Audit on organizational project teams, and at management meetings.
- Performs related work as assigned by Global Internal Audit Management Team.
- Bachelor s degree from an accredited college or university.
- One to three years of full-time experience in auditing, accounting experience, including SOX or other internal controls-based audits
- Trading, engineering or other relevant experience a plus.
- Ability to learn and apply internal auditing and accounting principles and practices, and management principles and preferred business practices.
- Skill in analyzing data and identifying trends and anomalies.
- Skill in using Microsoft Office and other business software to prepare reports, memos, summaries and analyses.
- Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
- Ability to establish and maintain harmonious working relationships with co-workers, internal and external contacts, and to work effectively in a professional team environment.
- Ability to work in a dynamic global environment which includes travel requirements both domestically and internationally.
- Skills in conducting international business including any advanced or multiple language abilities.
-
Description · About Intertek · Intertek is a leading Total Quality Assurance provider to industries worldwide. Our network of more than 1,000 laboratories and offices and over 46,000 people in more than 100 countries, delivers innovative and bespoke Assurance, Testing, Inspection ...
Mumbai, Maharashtra, India3 days ago
-
Primarily responsible for Credit audits of Mid corporate/Working capital Business and provide support to audits of all other Business / Functions. · ...
Mumbai Metropolitan Region2 weeks ago
-
This role is responsible for conducting IT internal audits across servers, networks, and databases. The ideal candidate should have experience in ITGC (IT General Controls), application controls, and infrastructure audits. · ...
Mumbai3 weeks ago
-
We are seeking a skilled Cyber Security GRC Consultant who will be responsible for assessing, applying, enforcing, and auditing cyber security standards and frameworks across our clients organization. · Implement and manage one or more cyber security standards and frameworks such ...
Mumbai1 month ago
-
Job summaryPlan IT audit reviews relating to process across organization based on Internal Audit Plan. Assist HIA to develop Risk Based Internal Audit Plan. · ...
Mumbai1 month ago
-
We are looking for an Audit Senior / Senior Associate to join our US Audit – Not-for-Profit (NFP) practice in India. This role will exclusively support US-based Not-for-Profit clients. · 3+ years of public accounting experience in US AuditPrior experience in Not-for-Profit (NFP) ...
Mumbai, Maharashtra1 month ago
-
Auditor conducts credit audits of wholesale products like working capital/SME/MEB/MIB but not retail. Participates in audits of various businesses with particular emphasis on product/operations audits. · ...
Mumbai City1 month ago
-
Conduct Credit audits of Wholesale products like working capital/SME/MEB/MIB but not retail through regular travelling. · ...
Mumbai City1 month ago
-
Auditor primarily responsible for credit audits of mid corporate/working capital business. · ...
Mumbai City1 month ago
-
We are looking for an Audit Senior / Senior Associate to join our US Audit – Not-for-Profit (NFP) practice in India. · This role will exclusively support US-based Not-for-Profit clients, including foundations, associations, NGOs, and charitable organizations.The position involves ...
Mumbai City1 month ago
-
The role of the Internal Auditor is to conduct an independent and objective assessment of the processes · and provide an unbiased opinion of the Companys operations. Auditor needs to evaluate and improve · the effectiveness of the control, risk management, and compliance processe ...
Mumbai Full time3 days ago
-
This is a full-time on-site role located in Mumbai for a Senior Auditor. The Senior Auditor will be responsible for planning, executing and finalizing audit assignments while ensuring compliance with regulatory requirements and organizational policies. · We are looking for an exp ...
Mumbai, Maharashtra3 weeks ago
-
This is a full-time, on-site role located for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits. · ...
Mumbai, Maharashtra1 week ago
-
We are seeking a Medical Auditor to support onboarding, ongoing education, and quality improvement for our remote coding team. · Design, develop and deliver training programs for medical coders covering ICD-10-CM, ICD-10-PCS CPT HCPCS guidelines, · Create and maintain training ma ...
Mumbai2 weeks ago
-
Internal Auditor (Non-FS) · Industry: Manufacturing / Retail/ Telecom/ · Job Summary: · We are looking for an Internal Auditor to support internal audit activities across manufacturing and retail operations. The role focuses on process reviews, internal controls, and compliance w ...
Mumbai ₹250,000 - ₹500,000 (INR) per year1 day ago
-
We are looking for an Internal Auditor to support internal audit activities across manufacturing and retail operations. · ...
Mumbai, Maharashtra4 weeks ago
-
· DATAMARK, Inc. is on the lookout for a committed and detail-oriented Quality Auditor to enhance our operations. As a key player in the business process outsourcing industry, DATAMARK values excellence and precision in all our services. The Quality Auditor will be essential in ...
Mumbai, Maharashtra, India ₹400,000 - ₹1,200,000 (INR) per year3 days ago
-
+The job involves agile auditing, adherence to laid down process and guidelines for audits, drafting of observations and audit report. · ...
Mumbai1 month ago
-
· ...
Mumbai ₹400,000 - ₹1,200,000 (INR) per year Full time1 week ago
-
DATAMARK, Inc. is on the lookout for a committed and detail-oriented Quality Auditor to enhance our operations. As a key player in the business process outsourcing industry, DATAMARK values excellence and precision in all our services. The Quality Auditor will be essential in ass ...
Mumbai Metropolitan Region ₹400,000 - ₹1,200,000 (INR) per year2 days ago
Auditor - Mumbai - Bunge
Description
Range of Responsibilities
Under the guidance of the Global Internal Audit Manager and/or Lead Senior, performs and supervises project fieldwork for Global Internal Audit. Work involves leading or conducting projects that are consistent with the function s methodology and protocols; providing advisory services to management; properly scoping and assessing risks for each project. Upholds all organizational and professional ethical standards and works independently under general supervision with considerable latitude for initiative and independent judgment.
Essential Job Duties
Education and Experience
Must also have the following demonstrated knowledge, skills, and abilities:
-
Auditor/Senior Auditor
Only for registered members Mumbai, Maharashtra, India
-
Auditor
Only for registered members Mumbai Metropolitan Region
-
It Auditor
Only for registered members Mumbai
-
IT Auditor
Only for registered members Mumbai
-
IT Auditor
Only for registered members Mumbai
-
Auditor
Only for registered members Mumbai, Maharashtra
-
Auditor
Only for registered members Mumbai City
-
Auditor
Only for registered members Mumbai City
-
Auditor
Only for registered members Mumbai City
-
Auditor
Only for registered members Mumbai City
-
Manager_Branch Auditor
Full time Skillventory- Mumbai
-
Senior Auditor
Only for registered members Mumbai, Maharashtra
-
Internal Auditor
Only for registered members Mumbai, Maharashtra
-
Medical Auditor
Only for registered members Mumbai
-
Internal Auditor
Acme Services- Mumbai
-
Internal Auditor
Only for registered members Mumbai, Maharashtra
-
Quality Auditor
Only for registered members Mumbai, Maharashtra, India
-
Internal Auditor
Only for registered members Mumbai
-
Quality Auditor
Full time Only for registered members Mumbai
-
Quality Auditor
Only for registered members Mumbai Metropolitan Region
