Your Impact Conduct detailed risk assessments of IT systems, governance and processes to identify vulnerabilities and areas of concern.Develop, refine and implement IT Controls and Processes focused audit plans that align wit...

Job descriptionOne of our Consulting clients is hiring Internal Audit / Risk assurance professionals at Mumbai - Please call on 8447354794LOCATION: MUMBAIOUTSTATION CANDIDATES MAY ALSO APPLYQualification: CAJob description fo...

Position Summary: The Senior Auditor is primarily responsible leading and/or participating in projects (SOX and risk based audits) to evaluate the adequacy of the business unit s overall control environment in both desig...

Greetings from Sutherland!!!We are hiring for international Airline (Travel) process Domain - Interline profile and Fare Audit profile.Location - Airoli (Navi Mumbai)Work Mode - Work from OfficeDesignation - Sr. Associate /...

We are seeking a meticulous Sales Auditor to conduct qualitative and quantitative audits across all customer interactionsbe it through chat, call, or 1:1sacross our organization. Your expertise will be instrumental in enhanci...

The Role: The role requires  strong  knowledge of Internal Audit Standards, ability to understand & evaluate effectiveness of Key processes in the organization and capability to work closely with Process Owners ...

SUMMARY Part-Time Job Shelf Audit & Maintenance Company: Smollan Hiring Partner: Gig4U Job Role: Shelf Auditor & Store Helper Location: Multiple Locations in Tamil Nadu Project Duration: 2 3 Months ...

Dear candidates,Greetings from Ample!!We have Opening for Executive compliance Audit - iCare(Apple Authorised Service Centre) for BangaloreInterested candidates can send in their updated resumes to trupti.shinde@ample.co.in o...

SUMMARY Part-Time Job Shelf Audit & Maintenance Company: Smollan Hiring Partner: Gig4U Job Role: Shelf Auditor & Store Helper Location: Multiple Locations in Andhra Pradesh Project Duration: 2 3 Mon...

Duties and Responsibilities1)Executes audit strategies with a focus on risk-based auditing and an appropriate level of professional skepticism to validate the effectiveness of internal controls and evaluate potential areas of...

Manager Pricing & Freight Audit If you are a detail-oriented leader with a strong analytical mindset and a passion for continuous improvement, join our dynamic team where you will lead strategic pricing initiatives, mana...

Role & responsibilities Preparation in the development of Risk Based Audit Plan.Preparation of audit scope and work program.Supporting team in Field work.Review the work of team membersPreparation of audit reportDiscussio...

Assistant Vice President, Systems AuditThe individual shall Possess in-depth knowledge of the Cyber-security domain and banking technology.Knowledge of regulatory circulars and g...

Roles and ResponsibilitiesConduct gold loan audits to ensure compliance with regulatory requirements and internal policies.Verify customer documents, including KYC verification, for loan processing purposes.Perform audit comp...

Analytical mind and problem-solving aptitudeStrong organizational skillsMinimum Qualification of Graduate (12+3), preferably degree in Design / Communications / Visual Design (added advantage)1+ years experience in design ap...

Role & responsibilities : At least 1-2 years of experience in design applicationExperience in Quality Practices and ProcessesAttention to detailEnsure 100% accuracy of delivery of projectsDevelop effective working relatio...

We are seeking a detail-oriented and analytical Home Loan Auditor to join our team in Bangalore. The ideal candidate will be a proactive professional with a keen eye for compliance, data accuracy, and internal control pr...

We are seeking an experienced VVU (Virtual Verification Unit) Head to oversee business operations within an assigned region. This role is responsible for leading audit functions, managing risk, and ensuring adherence to ...

Greetings from Sutherland!!!We are hiring for international Airline (Travel) process Domain - Interline profile and Fare Audit profile.Location - Airoli (Navi Mumbai)Work Mode - Work from OfficeDesignation - Sr. Associate / L...

FISERV Location: Thane What does a successful Internal Audit- IT professional do at FISERV? • Efficiently conduct the audit projects as per The Institute of Internal Auditors standards and in accordance with Fiserv globa...

Position: Infosec Analyst Audit & ComplianceExperience: 3 to 10 yearsLocation: PuneKey Responsibility Areas (KRA):Regulatory Compliance & Governance: Ensure adherence to ISO 27001, NIST, SOC 2, GDPR, HIPAA, and enfor...

TempHtmlFile Job Title : Executive Function : Governance, Risk and Compliance Services (GRCS) OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory serv...

The Insights team within Audits and Insights Team (AIT) is looking for a smart, enthusiastic, hard-working, and creative candidate to join as Program manager I ( Insights ). This position offers an exciting introduction to t...

Role & responsibilitiesSalesforce Admin experience with SOX/SOD compliance, audit trails, and security controls Hands-on Salesforce platform configuration (workflows, flows, setup)Identification and resolution of SOD conf...

Quality Site Audits for Civil stages & TowerAudit the Civil stages > C1 (Auditing of Foundation & Columns), > C2 (Auditing of Columns), > C3 (Equipment Concrete Bed &...

Objectives of this Role:Timely meeting of all deliverables namely processing and paymentsSupport in month end closure activitiesManaging audits Financial, Internal, Tax and othersFinancial Analytics.Daily and Monthly Respons...

SUMMARY Part-Time Job Shelf Audit & Maintenance Company: Smollan Hiring Partner: Gig4U Job Role: Shelf Auditor & Store Helper Location: Multiple Locations in Andhra Pradesh Project Duration: 2 3 Mon...

Qualified CA with 8+years experience as Audit Manager. Must have 8+ years experience as Audit Manager preferably with or for hotels. Interested applicants may forward their resume at recruitments@rameehotels.com or whatsapp a...

Purpose & Scope:Responsible for conducting full-scope internal audit assignments, conducting surprise audits & investigations across Group entities under the supervision of Senior Manager / CIA. This role will also re...

EY- Assurance SeniorAs part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of d...