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...
Job descriptionJob descriptionThe ideal candidate is a critical thinker who will proactively improve the quality systems of the company through internal audits, participation in process improvement programs, and interaction with key partners to obtain constructive feedback.Candidates from Delhi OnlyMandarin-speaking candidates are a valuable asset, and they receive top priority in our selection...
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...
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...
About the Organization:SAEL Industries Limited is a fully integrated and diversified renewable energy enterprise in India, strategically positioned for accelerated growth within the expanding clean energy ecosystem. Recognized among the top five renewable energy Independent Power Producers (IPPs) in the country, SAEL offers a vertically integrated platform supported by in-house solar module...
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: Regional Internal Auditor Location: Gurgaon (with regional travel as required) Experience: 8-10 Years Employment Type: Full-Time Travel Requirement: Moderate (within the region) 3 to 4 months annually About the Role Our Client is seeking a seasoned Chartered Accountant with 8-10 years of post-qualification experience to join their team as a Regional Internal Auditor. This role is...
Job Role: Internal Auditor(Semi-Qualified/CA Fresher) Note: Need prior experience in a consulting/CA firm and experience in doing Internal Audits for clients Location: Sector-48, Gurugram (Open to candidates from Gurugram/nearby or willing to relocate) Mode of Work: Work from Office – Gurgaon - Will be required to travel to client locations Mandate: Must have experience in a CA firm or...
Job Location Jaipur, Rajasthan JD – Key Responsibilities • Execute risk-based IS audits covering IT governance, cybersecurity, and regulatory compliance. • Review DR site readiness, BCP documentation, and failover drills. • Assess vendor risk management, outsourcing agreements, and SLA adherence. • Audit data security practices: classification, masking, disposal, DPDP Act compliance. •...
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...
Key Responsibilities 1. Financial & Transaction Audits Review fee collections, patient billing, grants, donations, and endowments. Verify accuracy of student fee concessions, scholarships, and refunds. Audit hospital billing, pharmacy sales, diagnostics, and insurance claims. Examine bank reconciliations, cash handling, and revenue leakages. 2. Statutory & Regulatory Compliance ...
Job Responsibilities • Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI • Comply with defined audit procedures • Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status • Lead / participate in Exit meetings with Unit/ HO Management •...
Job Title: Assistant ManagerQualification: Chartered Accountant (CA)Experience: 2–3 YearsDepartment: Internal Audit / FinanceLocation: Noida Sector 158, UPJob Summary:We are seeking a qualified and detail-oriented Chartered Accountant with 2–3 years of experience in Internal Audit. The role involves evaluating internal controls, risk management processes, and compliance with company policies to...
Location: Bengaluru, Karnataka About the Company: Sustainability Economics.ai is a global organization targeting the markets of US, Japan, EU, UK, Canada and Singapore. As a pioneer, our focus is on the Lifecycle Management of E2E Net-Zero transitions while leveraging our automation-first approach. We offer our collaborative services at an international level and counsel our clients on...
About the Team The Governance & Control team at Navi is responsible for overseeing internal audits across various domains, ensuring compliance with internal policies and regulatory requirements. The team proactively addresses audit findings and implements corrective actions to strengthen internal controls across the organization. About the Role This role is responsible for driving the IT audit...
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...
Job Title: Information Security AuditorLocation: Onsite / Hybrid / RemoteExperience Required: 5 to 8 YearsEmployment Type: Full-timeAbout the RoleWe 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 lead risk...
Company OverviewElevate 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...
Role OverviewInternal 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 ability...
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...