... you to be part of Gen. About the Role The Senior IT Internal Auditor – SOX, Controls & AI Automation is a technology-focused member of Gen Digital’s Internal Audit team. This role independently executes and helps lead SOX/ICFR, IT general controls, IT application controls, automated controls, and related internal audit ...
Senior Executive - Statutory Audit Starts Immediately Competitive salary Competitive salary Experience Years of experience: As a window into the world of Statutory audit, this role will mould and shape your knowledge base to strengthen and add value to your career in Assurance We encourage you to take responsibility and ...
... Valvoline Global Operations from time to time in its sole discretion 2. Internal Audit Quality Assurance & Compliance (50%) - Quality Assurance Reviews: Assess audit work papers, methodologies, and reports to ensure strict compliance with the Institute of Internal Auditors (IIA) standards, regulatory frameworks, and internal ...
... place here. We value winning together—while learning, having fun, and making a profound difference for the dreamers and builders in the world. We are seeking a Senior Software Engineer II to join our Audit Logging & Security Visibility team. This team builds the systems that record and surface security-relevant activity across ...
... Educate relevant team members on accounting policies, procedures, and control requirements while supporting continuous process improvement. Proven experience as a Senior Accountant, Financial Auditor, Assistant Controller, or in a comparable senior accounting or controllership role. Deep, hands-on knowledge of US GAAP, including ...
... performance with operations, processes, systems, people or capabilities. Whether you are in Food, Cosmetics, Consumer products or Health care sector, our global auditor and technical expert network will help to mitigate/eliminate your risks against supply chain and distribution flows: Regulatory and Industrial standards . ...
... each project. - Coordinate with cross-functional teams to ensure accuracy and methodological consistency. - Manage documentation for validation and respond to auditor and client queries. - Maintain structured, audit-ready technical documentation. Qualifications :- - Minimum 2 years of hands-on carbon project development ...
Job Summary: The ISO Auditor will be responsible for conducting internal audits, ensuring compliance with ISO standards (such as ISO 27001, ISO 9001, and other relevant standards), and supporting the organisation in maintaining certifications. The role involves assessing processes, identifying non- conformities, and recommending ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... statements, reports, and supporting schedules. Understanding of budgeting, forecasting, and cash flow analysis. Collaborate with cross-functional teams and senior stakeholders to support financial planning and analysis. Participate in ad-hoc projects, including system implementations and audit support. Strong technical ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seekling an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seekling an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... entries and data management. Assist in GST calculations, filings, and reconciliations. Support Income Tax return preparation and compliance tasks. Participate in audit-related activities under guidance. Qualification Requirement- Minimum 6 months of experience in a CA firm. Graduate employee with a BCom degree or any accounting ...
... risk-based internal audit plans, leading audit and assurance activities, evaluating the effectiveness of internal controls, and providing actionable insights to senior leadership and the Audit Committee. The ideal candidate will combine strong technical expertise in internal audit and risk with excellent stakeholder-management ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... balances. Support month-end and year-end audit requirements. Maintain proper records of audit findings, supporting documents, and correspondence. Ensure assigned audit activities are completed accurately and within deadlines. Report significant audit findings and issues to management. Perform other audit-related duties assigned ...
... controls testing plan under the guidance of Business Controls Assurance Lead in accordance with defined quality standards and deadlines. Liaising with external auditors as required. Team Management: Managing the team of Analyst, Senior Auditors and Audit Managers, ensuring their work is completed on time and supporting with ...
... covering lending operations, branch processes, credit underwriting, and regulatory compliance. Identify process gaps and present key findings to Lead Internal Audit. Monitor implementation of audit recommendations and validate closure. Coordinate with the co sourced auditors as needed. Skills & Competencies: Strong understanding ...