... Experience supporting client assurance and regulatory initiatives Preferred Certifications CISSP | CISM | CISA | CRISC | CCSP | ISO 27001 Lead Implementer / Lead Auditor | SC-100 | AZ-500 Key Skills Cyber Risk Management IT Audit & Compliance (SOC2, ISO, PCI-DSS, HIPAA) Vulnerability Governance & VAPT Cloud Security Governance ...
India, Bengaluru
View vacancy... skills, both written and verbal and the ability to be empathetic, positive and upbeat in all written and verbal communications. - Work collaboratively with internal departments including production, sales, accounting, shipping, warehousing, and logistics. - To perform this job successfully, an individual requires a complete ...
India, Mannady
View vacancy... skills, both written and verbal and the ability to be empathetic, positive and upbeat in all written and verbal communications. - Work collaboratively with internal departments including production, sales, accounting, shipping, warehousing, and logistics. - To perform this job successfully, an individual requires a complete ...
India, Mannady
View vacancy₹5 INR
... Chemical Engineering with relevant knowledge in quality management frameworks and work experience as Quality manager or MRM. Quality certifications such as lead auditor in ISO9001, IATF16949, Lean Six Sigma black belt would be preferred Knowledge of quality standards (ISO9001, IATF16949 & ISO17025) Proficient in Data Analysis ...
India, Chennai
View vacancy... rotation, and the removal of shared logins and ad-hoc production access. Maintain audit trails and data-retention controls that withstand regulator and external-auditor scrutiny of KYC and money-movement records. Define and publish naming, character-set and data-modelling standards, and keep an inventory of databases, owners ...
India, Chennai
View vacancy... qualification in Energy Management, Power Systems, Renewable Energy, Sustainability, or MBA or equivalent experience. Certified Energy Manager (CEM) / Certified Energy Auditor (CEA). Experience Requirements 10-14 years in industrial energy management, renewable energy, or electricity procurement. 4-5+ years in energy-intensive industries ...
$23 USD
... compliance with 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 ...
India, Vijayawada
View vacancy... degree in Accounting, Finance, Business Administration, or a related field. Over all experience should be minimum 9+ years and in 5+ years of experience in Internal Audit, External Audit, Risk Advisory, or a related assurance function. Professional certification such as CA, CPA or CIA. Strong understanding of internal controls, ...
India, Chennai
View vacancyInternal Auditor Office location: Mumbai / Hybrid Job Type (perm/FTC) Permanent We are seeking an Internal Auditor to support the execution of SOX compliance testing and internal audit activities across the organization. This role will be responsible for performing control testing, supporting audit engagements, maintaining ...
India, Mumbai
View vacancy... procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. Perform end-to-end internal audits ...
... manufacturing, trading, distribution and allied businesses. The position will primarily cover a Group Company engaged in trading and distribution , along with Internal Audit assignments across other Group Companies. We are seeking an experienced Internal Audit & Analyst to independently undertake internal audits, review financial ...
India, Coimbatore
View vacancy... Candidates without CISA should demonstrate equivalent IT audit experience and be willing to obtain the certification within an agreed-upon period. Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), or another relevant professional ...
India, Mumbai
View vacancy... appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of company assets, and the level of compliance with company policies and procedures, government ...
India, Bengaluru
View vacancy... Finance, Auditing, Industrial Engineering, Mechanical Manufacturing, Supply Chain Management, or related fields. Certifications : Holder of CIA (Certified Internal Auditor) , CRMA (Certification in Risk Management Assurance) , CFE (Certified Fraud Examiner) , or international accounting designations (ACCA/CPA/AICPA) is ...
... procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. Perform end-to-end internal audits ...
India, Kolkata
View vacancy... procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. Perform end-to-end internal audits ...
India, Chennai
View vacancy... food storage and serving areas to ensure food safety. Verification of food safety complaints and effectiveness on corrective action measures Effectiveness of internal audit, management review processes that are being followed. Documentation and record keeping processes against the food safety standards standard (e.g., Reporting ...
India, Chennai
View vacancyKraft Heinz Company is looking for Sr Auditor to join our dynamic team and embark on a rewarding career journey Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends Communicates audit findings by preparing a final report and discussing findings with auditees ...
India, Ahmedabad
View vacancy... achieve the work assigned. - Ensuring the quality of Audit and documentation relating to the same. - Preparing and review of RCMs. - Preparation of periodic internal audit report. - Preparation of the quarterly report for the ACB. - Audit of the RBI compliances on a regular basis. 9. Enriching the branch audit checklist ...
We're Hiring | Senior Internal Auditor Location: Pune Employment Type: Full-time GSKA Chartered Accountants is looking for a Senior Internal Auditor to join our team in Pune. If you are a Qualified Chartered Accountant with 5+ years of post-qualification experience in Internal Audit and have a strong understanding of internal ...