... 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 ...
... 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 ...
... 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 . ...
Job Title: Internal Auditor - Financial Services Location: Gurgaon Experience: 2-4 Years Industry: Financial Services (Mandatory) Key Responsibilities Execute internal audit assignments across business and operational processes. Conduct risk assessments, control testing, and audit reviews. Identify process gaps, control ...
... 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 ...
... EAII's travel and reimbursement policy before processing; - Actively support the National Office Finance team in the smooth and timely completion of internal audit, statutory audit, and funder audit for Andhra Pradesh operations; coordinate document production and respond to auditor queries; - Coordinate with and provide ...
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 ...
INTERNAL AUDIT MANAGER - GLOBAL INDUSTRIAL The Internal Audit Manager will play a key role in supporting the development and execution of Global Industrial's Internal Audit, Sarbanes-Oxley, operational audit, and Enterprise Risk Management programs. This role will report to the Director/Senior Manager of Internal Audit ...
Job Summary The Internal Auditor – Revenue Assurance is responsible for ensuring the accuracy, completeness, and integrity of the hospital's revenue cycle by conducting audits across clinical, billing, and financial processes. The role focuses on identifying revenue leakages, ensuring compliance with hospital policies, ...
... 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 ...
... 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 ...
... 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 ...
... internal control systems and SOPs. Support automation and digitization of audit processes. Test ERP systems and IT controls. ~ Stakeholder Management Prepare audit findings summary for senior management and Audit Committee. Follow up on audit observations and closure of action items. Collaborate with finance, operations, ...