Role Overview Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the...
Internal Auditor (Non-FS) Industry: Manufacturing / Retail/ Telecom/ Job Summary: We are looking for an Internal Auditor to support internal audit activities across manufacturing and retail operations. The role focuses on process reviews, internal controls, and compliance with company policies. Key Responsibilities: Conduct internal audits of operational, inventory, procurement, and store...
Job Title: Information Security Auditor Location: Onsite / Hybrid / Remote Experience Required: 5 to 8 Years Employment Type: Full-time About the Role We are seeking an experienced Information Security Auditor to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS. The candidate will...
Note: This job requires relocation to the UAE. Job Purpose The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with the company policies and procedures and applicable regulatory requirements. This role is expected to assist Internal Audit in achievement of...
We’re looking for a detail-oriented and self-motivated QHSE & Sustainability Auditor to join our Mumbai-based team. In this role, you will conduct desktop audits on Health, Safety, Security, Environmental, and Social Responsibility criteria and complete the associated reports. Key Responsibilities: ✔ Report Quality: Utilize acquired knowledge to produce high-quality audit reports that offer...
Industry Elevators & Escalators Role Overview The Field Auditor is responsible for conducting on-site audits of elevator and escalator installation, maintenance, modernization, and safety practices to ensure compliance with statutory regulations, company standards, and best industry practices. The role focuses on technical, safety, and process audits while driving continuous improvement and...
Brief introduction to AQM Technologies:- AQM is India's leading domain specialist software testing lab. India's first independent testing lab adopting ISO 17025. We serve Top Corporates in BFSI (Banking, Financial Services, Insurance) and E-Governance sectors. We are India's first private testing lab approved by Govt. of India for E-Governance testing. AQM Software Testing Lab has 1300+...
Company Overview Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms. Our mission is to empower entrepreneurial firms and their leaders by providing the capital, operational support, and strategic guidance they need to scale. By combining the resources of a larger organization with the independence and culture of local firms, Elevate creates...
Join Us as an Information Security Auditor – Be the Guardian of Trust!Location: [Add Location]Experience: Minimum 5+ yearsNotice Period: [Add if applicable]About Helo.aiAt Helo.ai by Viva Connect, we’re transforming how businesses communicate with their customers. From SMS, Whats App, RCS, Voice, to Contact Centre Solutions, we enable brands to build impactful connections. With 24+ years of...
DATAMARK, Inc. is on the lookout for a committed and detail-oriented Quality Auditor to enhance our operations. As a key player in the business process outsourcing industry, DATAMARK values excellence and precision in all our services. The Quality Auditor will be essential in assessing and ensuring the quality of our various processes and services through detailed auditing practices. The ideal...
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 investment information. Our mission is to empower investor success and everything we do at Morningstar is in the service of the investor. Reporting to the Audit Committee of the...
Company Description: Aldibel L.L.C is dedicated to , ensuring top-notch services and products that cater to the unique needs of our clientele. Job Description: We are seeking a highly skilled and detail-oriented Internal Auditor / Senior Accountant to join our dynamic team in Mumbai, India. In this critical role, you will be responsible for ensuring the accuracy and integrity of our financial...
SYX Services Pvt ltd SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 70-member team...
job description location: mumbai/gurgaon/noida/ bangalore/chennai/kochi/kolkata/ahmedabad/pune/hyderabadwe are looking to hire experienced managers for it audit. your role will be to provide direct real-time support and coaching to engagement teams.the bsr second line of defense (2lod) team helps enhance audit quality by providing direct real time support and coaching to engagement teams before...
Description Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank,...
Roles and Responsibilities As a Global Internal Auditor, you will leverage your experiences to provide broad risk assurance services across the company’s global IT & Information Security operations to enhance risk management and preserve enterprise value. In this role, you will be responsible for understanding processes and risks of an audit entity and then testing the effectiveness of the...
Role Overview The role focuses on strengthening risk management, internal controls, and governance processes by conducting end-to-end audits, identifying gaps, and driving improvements across the organization. Key Responsibilities - Improve operational efficiency by applying a systematic and disciplined approach to risk management, internal controls, and governance. - Plan and execute audit...
ABOUT THE OPPORTUNITY The Internal Auditor will play a critical role in strengthening the organization’s internal control environment, ensuring financial integrity, compliance, and risk management across geographies. This role is responsible for overseeing internal audits for domestic and overseas operations, driving closure of audit observations, ensuring compliance with regulatory frameworks,...
Roles & Responsibilities: Effectively report audit findings to management including on-going corrective / preventive actions and effectiveness of those actions put in to practice Conduct process audits of all internal departments to measure compliance against defined process and suggest good practices for the process audited Visit branches all over India to conduct audits and report findings to...
🚨 Hiring for Internal Audit-Non-FS | Big 4 | Mumbai 🚨 We’re looking for talented Internal Audit professionals to join one of the Big 4 firms in Mumbai. 💬 Note: Candidates who are willing to relocate are welcomed. Open Positions: Specialist /Associate: 1+ year of relevant experience | Any Graduate | 💰 Up to 10 LPA Senior Associate: 4+ years of core Internal Audit experience | MBA/M.Com...