Responsibilities Plans and executes SOX control testing across all Booking Holdings companies.Plans and executes operational, financial and compliance related audits/reviews across various processes.Coordinates with stakehold...

Position Level Senior Executive Job Type Permanent Location IOI Global Services Sdn Bhd Experience Minimum of 6 years" working experience in internal and/or external auditing Qualification Degree/Professional qualifi...

Must be CA expertise in Internal audit, Internal Financial Controls processes designing and testing, Preparing Risk Control Matrix perform financial reporting reliability including cost management. Manage team on projects, cl...

Larsen & Toubro Ltd, commonly known as L&T, is an Indian multinationalconglomerate company, with business interests in engineering, construction,manufacturing, technology, information technology and financial services...

Candidates Should be open for Frequent Traveling to Africa and other LocationsRole & responsibilities:Understand Business industry issues / trends. Identify areas requiring improvement in the business processes to enable ...

The team: The Hitachi Digital Internal Audit Department performs assurance services for the Audit Committee as well as process improvement consulting engagements for Management. In addition, Internal Audit manages J-SOX audit...

We're hiring a Sr Manager – Internal Audit (Stock & Commodity Brokers) at Mumbai. CA/CA Inter with broking audit & compliance experience preferred. Apply now to lead audits, ensure SEBI/Exchange compliance, and mana...

Role & responsibilities Conduct risk-based audits. This includes supporting the Audit Manager in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of th...

Take charge and lead execution of internal audits and risk assessment for clientswho will mainly in the hotel industryPerform audit functions conduct audit planning, preparation of audit program,participate in process intervi...

Role & responsibilities Conduct risk-based audits. This includes supporting the Audit Manager in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of th...

Team Leader_Process Improvement and Internal Audit 4-7 YRS Noida, India Knowledge of standards like ISO 9001, ISO 27001, CMMI, GDPR, PDPD and PCI-DSS is preferred. Must have faced or facilitated customer or ext...

Reports to : Executive Director, Internal AuditPosition Summary : NCR Atleos IAD is seeking a Data Analytics Manager who will play a critical role in enhancing the Internal Audit function through data-driven insights, analyti...

II. Responsibilities include but not limited to: Performs end to end risk-based audits includes planning, manage, and perform audits, including determining audit objectives and scope, identifying and assessin...

Role: The Assistant Manager Internal Audit will be responsible for performing internal audits across various business processes and units. The role involves exposure to business processes such as Procurement, Inventory, Fina...

B2B hr solutionsHiring For BankingInternal Auditor An Internal Auditor in banking is responsible for assessing and improving the bank's internal controls, risk management, and financial reporting processes. T...

Step into the role of Assistant Vice President at Barclays Internal Audit (BIA) in Mumbai, where you'll support the Audit Lead on regulatory-driven audit executions to ensure timely and efficient delivery of audit results As ...

Step into the role of Vice President Audit Owner (AO) at Barclays Internal Audit (BIA) in Mumbai, where you'll lead regulatory-driven audit executions, guide team members, review audit documentation, and lead discussions on a...

Step into the role of Analyst at Barclays Internal Audit (BIA) in Mumbai, where you'll support the Audit Lead and senior team members on regulatory-driven audit executions to ensure timely and efficient delivery of audit resu...

Step into the role of Assistant Vice President at Barclays Internal Audit (BIA) in Mumbai, where you'll support the Audit Lead on regulatory-driven audit executions to ensure timely and efficient delivery of audit results As ...

Position: Deputy Manager Internal AuditLocation: Barbil / RaigarhExperience Required: 57 years (preferably in the Manufacturing / Steel industry)Mandatory Skills: SAPEducation: M.Com/ MBA/ ICWA Inter/ CA InterKey Responsibi...

Position: Deputy Manager Finance, Internal Audits Company: Listed manufacturing company Location: Barbil, Odisha Key Responsibilities: Conduct pre-audit and post-audit of Purchase Orders (PO), Work Orders (WO), and Invoic...

Step into the role of Assistant Vice President at Barclays Internal Audit (BIA) in Mumbai, where you'll support the Audit Lead on regulatory-driven audit executions to ensure timely and efficient delivery of audit results As ...

The Area: Morningstar is a leading global provider of independent investment insights.  Our core competencies are data, research, and design, and we employ each of these to create products that clearly convey complex inv...

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.• Identify ...

We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior audito...

Larsen & Toubro Ltd, commonly known as L&T, is an Indian multinational conglomerate company, with business interests in engineering, construction, manufacturing, technology, information technology and financial servic...

PRIMARY RESPONSIBILITIESDirectly assist in the maintenance of a dynamic audit universe, providing updates to the risk assessment by identifying new activities and significant changes to businessesConduct formal ass...

We are seeking detail-oriented and highly organized individuals to join our Internal Audit team. As an Internal Audit Associate, you will work closely with the Internal Audit Manager to ensure compliance, operational efficien...

At Mr. Cooper Group, You Make the Dream Possible. Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know ou...

Key Responsibilities:Assist in planning, execution, and reporting of internal audit engagements.Evaluate the design and effectiveness of internal controls across business functions.Conduct risk assessments and identify proces...