Auditor / Internal Auditor in Delhi, India is listed on Jobeax. Browse 30,000+ vacancies available.
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 improvements to strengthen the company's security and quality management systems.
Key Responsibilities: Plan, conduct, and report internal audits in line with ISO standards. Ensure compliance with applicable ISO frameworks (e.g., ISO 27001 for Information Security, ISO 9001 for Quality Management). Identify areas of improvement and provide corrective and preventive action recommendations. Support external certification and surveillance audits. Maintain audit documentation and ensure follow-up on audit findings. Assist teams in understanding and implementing ISO requirements. Collaborate with process owners to ensure continuous improvement.
Qualifications & Skills:
Bachelor's degree in Information Security, Quality Management, or related field.
Certified Internal Auditor for ISO standards (e.g., ISO 27001/9001) preferred.
1–3 years of experience in auditing or compliance (preferably in cyber security or IT domain).
Good understanding of risk management and information security practices.
Strong analytical, communication, and documentation skills.
Detail-oriented with the ability to manage multiple audits simultaneously.
... other and understand that our differences are a competitive advantage. If this sounds like you, we’d love 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 ...
Kraft 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 ...
Job Title: OT Security Auditor – Industrial Cybersecurity Location: Mumbai, Maharashtra Experience Required: Minimum 4+ years Department: OT Cybersecurity / Industrial Risk & Compliance Employment Type: Full-time Job Summary: We are looking for a skilled and experienced OT Security Auditor to lead cybersecurity assessments ...
... logging/monitoring, and network security principles. • Excellent written and verbal communication skills with experience writing policies and technical documentation. Professional certifications such as CISSP, CISA, CISM, ISO 27001 Lead Implementer/Auditor, or AWS Security Experience with compliance automation platforms. •
... Manage statutory compliances such as GST, TDS, and related filings - Support internal, statutory, and tax audits and resolve audit queries - Ensure adherence to internal controls, policies, and accounting standards - Coordinate with internal teams and stat auditor - Coordinate with banking partners to support banking relationships, ...
... 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 . We ...
... Monthly reporting of project results . Work with the project manager to assist with the preparation and tracking of potential claims for additional work . Track internal and external invoicing and reconciliation of cash receipts and retention. . Understand and report on the cash flow position of the project . Work with global ...
... tech assets. Our global delivery model and tech stack set us apart, enabling us to provide best-in-class solutions in a highly cost-efficient manner. Free from auditor independence conflicts and supported by proprietary technology assets, Uniqus delivers seamless, end-to-end solutions that help clients solve complex business ...
... - 8+ years of experience in internal audit, risk assurance, internal controls, governance, or a closely related function. - Strong experience in risk-based internal auditing and developing annual or strategic internal audit plans. - Proven experience leading and managing internal audit or assurance functions. - Strong understanding ...
... Microsoft Office Suite, including advanced Excel skills, as well as other quality-related software programs. Certified Quality Engineer (CQE) and Certified Quality Auditor (CQA) certifications preferred. Understanding of regulatory standards within the lighting & automotive industry is preferred. Inclusion and diversity are firmly ...
... 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 experience. ...
... audits 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 ...
... reliability and compliance with all applicable directives and regulations. Prepare and present reports that reflect audits results and document process. Identify Internal control gaps and recommend risk aversion measures. Qualifications & Experience Hands on Experience on Internal audit of multiple legal entities Thorough Knowledge ...
Job Requirements Job Summary The Manager – Internal Audit will be responsible for supporting the internal audit function across renewable energy operations, including solar, wind, hybrid, and EPC projects. The role ensures strong governance, risk management, internal controls, and regulatory compliance to support sustainable ...
... standards and lead or support implementation projects. Support internal and external audit activities, including preparation of audit support, responding to auditor inquiries, and serving as a key liaison with internal and external auditors regarding technical accounting matters. Maintain and periodically update accounting ...
... controllership oversight. The role requires someone who can identify risks, resolve discrepancies, improve controls, and communicate clearly with leadership and auditors. This is an excellent opportunity for a detail-oriented accounting professional who thrives in a fully remote, transformation-focused environment. Oversee ...
... Mechanical Engineering Initial experience in quality, production, or manufacturing Basic knowledge of quality methods (e.g. Experience and Certification as auditor for ISO 9001 and VDA 6.3 are a plus Fluency in English; local language is a plus Exposure to global suppliers and international projects A clear development ...
... colleagues on trading performance. Preparation and submission of regulatory reports to authorities, and provision of support to external audits including addressing auditor queries and ensuring trading activities are appropriately reflected in financial statements. Effective communication of complex financial information to traders, ...