📑 Teladoc Health has an exciting new role as a Senior IT Auditor.Working Hours: 4:00 PM to 1:00 AM IST Work Mode: RemoteTeladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit management, Board of Dir ...
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📑 We are looking for 2 Accountant Posts in Erode, with deep knowledge in Accounts Tally, Taxation accounting, Accounts and taxation and Required Educational Qualification is : B.C.A,B.Com Experience : 1 - 2 Years No. of Openings : 2 Education : B.C.A, B.Com Role : Accountant Industry Type : Banking / Financial Services / Stock Broking Gender : F ...
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📑 Job DescriptionChart Your Course to Success with a Leader in Financial Advisory and Accounting!Elevate your career with Findex, a prestigious leader in the financial advisory and accounting realm. With a rich heritage spanning numerous successful ventures, Findex boasts over 100 offices across Australia and New Zealand. They are renowned for provid ...
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📑 Job DescriptionOur client is a Lead Battery Recycling company in Nigeria.Job SummaryThe Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and auditing for compliance. The position will work to foster standardization and co ...
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📑 Job DescriptionWe are looking for a Technical Reviewer, where you'll contribute your skills and expertise to drive success in a collaborative and innovative work environment. We're seeking a motivated professional who is passionate about making a meaningful impact. Qualifications:A minimum of 4 years work exposure in health and safety, environ ...
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📑 ISMS, PCI DSS, Compliance, GRC, Data privacy, ISO 27001 Lead Auditor, Risk Assessment, SDLC, Incident Management Experience Required 4 - 8 Years Industry Type IT Employment Type Permanent Location India ...
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📑 ISMS, PCI DSS, Compliance, GRC, Data privacy, ISO 27001 Lead Auditor, Risk Assessment, SDLC, Incident Management Experience Required 6 - 10 Years Industry Type IT Employment Type Permanent Location India ...
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📑 Scope Of Work*Primary•Responsible for institutionalizing quality management system. •To ensure that all the management system documents of Quality department viz. SOPs, Formats etc. are updated as per the QMS. •To execute Quality processes and ensure continuous improvement. •Management of technical evaluation and assessment of vendors. •To perform ...
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📑 Job Description Risk and Governance Manager • Minimum 5 years’ experience in IT Risk and Governance as HOD Certified information Security Manager (CISM) / Certified Information System Auditor (CISA). • Manage communication with auditor, incident reporting, engagement • A practical knowledge and understanding of Risks Assessment • Good kno ...
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📑 Job DescriptionOur client is an Infrastructure company that offers construction, traffic solutions and procurement services to both public and private clients.Due to expansion they are in need of an INTERNAL AUDITOR.Location - ZamfaraJob SummaryWe are looking for an Internal Auditor with brilliant accounting and analytical skills to add value and i ...
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📑 Job DescriptionJob Description: Inventory Auditor - Chemist Box Private Limited About Chemist Box Private Limited:Chemist Box Private Limited, a prominent multi-outlet retail pharmacy chain in Patna, is seeking a dedicated Store Manager to lead our team. With 7 physical stores, 1 online outlet, and a commitment to exceptional service, we are the g ...
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📑 JOB DETAILS 1. The internal auditor is responsible for providing an objective and independent appraisal of all the companies’ activities 2. The internal auditor is responsible for giving accurate information to the companycorporate management team on the risk management, control and value of quality matters 3. Establish and monitor the achiev ...
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📑 Job DescriptionOur client is a leading technology partner in South Africa, their story is one of passion, commitment, and innovation. They continue to help more businesses leverage the power of GRC technology to achieve their goals.As a GRC Software Implementation Consultant you will be a crucial part of our Services team. You will utilize your in ...
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📑 Job DescriptionWe are supporting our client in their search for an Internal Auditor to join their team.As an Internal Auditor, you will be responsible for overseeing the Internal Audit for the Energy, Utilities & Infra cluster. This role requires strong leadership abilities, excellent communication skills, and a comprehensive understanding of inter ...
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📑 Technical Qualification: Certified ISO 27001:2013 Internal Auditor / Lead Auditor. Minimum Experience Total : 8-10 Years; Relevant: 4-6 Years Experience: 1)Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2)Plan and Conduct Information Security (IS) Trainings. 3) IS Risk Assessment ...
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📑 JOB DETAILS 1. Preparation in the development of Risk Based Audit Plan 2. Preparation of audit scope and work program. 3. Supporting team in Field work. 4. Review the work of team members 5. Preparation of audit report 6. Discussion of report with the concerned functional head 7. Finalization of report & submission to the senior management 8. ...
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📑 Description The Auditor will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will eventually join one of the global audit teams on a permanent basis. Timing of the permanent assignment will va ...
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📑 Teladoc Health has an exciting new role as a Senior IT Auditor.Working Hours: 4:00 PM to 1:00 AM ISTWork Mode: RemoteTeladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit manag ...
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📑 Teladoc Health has an exciting new role as a Senior IT Auditor.Working Hours: 4:00 PM to 1:00 AM ISTWork Mode: RemoteTeladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit m ...
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📑 Teladoc Health has an exciting new role as a Senior IT Auditor.Working Hours: 4:00 PM to 1:00 AM ISTWork Mode: RemoteTeladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit manag ...
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📑 Assistant Internal Auditor Qualification – M. Com. C. A. Inter Preferred Experience – 4+ Years in the field of Audit Job Description 1 Assist Auditor in developing audit plan, budget and timelines for assigned project. 2 Provide assistance to Auditor to complete annual audits within pre-set deadlines. 3 Develop audit scope and audit program for ass ...
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📑 We are seeking a technical, process & detail-oriented Lead Consultant to focus on the continued build of Enterprise Risk Management and Audit platform, partnering with multiple teams to execute their roadmaps concurrently while supporting multiple regulatory and compliance frameworks, like SOX, FTC and ISO2700x. This person will be a key member of ...
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📑 You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you’ll learn and grow as we help you c ...
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📑 Job Description This is a remote position. PSC Biotech provides the life sciences with essential services to ensure that health care products are developed, manufactured, and distributed to the highest standards, in compliance with all applicable regulatory requirements. Our goal is to skyrocket our clients’ success, and you can be a part of o ...
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📑 Job Description Key Responsibilities:Lead and manage statutory compliance engagements for clients across various industries, ensuring timely and accurate completion of deliverables.Review financial statements, accounting records, and other relevant documents to ensure compliance with statutoryregulations and reporting requirements.Provide s ...
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📑 Company Description Job Description Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation, productivity, and guest service. Identify optimal, cost effective use of the resources and educate the team on the same. Ensure to secure used and unused revenue related documents such ...
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📑 POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and con ...
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📑 We are seeking a technical, process & detail-oriented Lead Consultant to focus on the continued build of Enterprise Risk Management and Audit platform, partnering with multiple teams to execute their roadmaps concurrently while supporting multiple regulatory and compliance frameworks, like SOX, FTC and ISO2700x. This person will be a key member of ...
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📑 Job Description Key Responsibilities: Lead and manage statutory compliance engagements for clients across various industries, ensuring timely and accurate completion of deliverables.<span ...
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📑 Job DescriptionFindex, a leading provider of customized, integrated finance solutions in Australia, is on a mission to empower individuals, businesses, and institutions to craft timeless success stories. Their work spans diverse sectors and geographies, placing clie ...
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📑 Job DescriptionResponsibilities:Design and subsequently examine and evaluate the effectiveness and adequacy of the internal control systems. Perform tests on both the functioning of specific internal control procedures and transactions.Conduct regular control checks on cash, inventory, expenses, dispatch, and production reports.Evaluate and ensure ...
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📑 Job DescriptionResponsibilities:Design and subsequently examine and evaluate the effectiveness and adequacy of the internal control systems. Perform tests on both the functioning of specific internal control procedures and transactions. ...
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📑 Job DescriptionWelcome to the home of the 2024 Client Choice Awards Winner: HLB Mann Judd, Voted Best Accounting Firm in the $100-$200m Revenue Category! Elevate your career by joining our client’s prestigious international team. Supercharge your career and align yourself with unparalleled excellence at HLB Mann Judd. With a legacy spanning nearly ...
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📑 We are seeking a technical, process & detail-oriented Lead Consultant to focus on the continued build of Enterprise Risk Management and Audit platform, partnering with multiple teams to execute their roadmaps concurrently while supporting multiple regulatory and compliance frameworks, like SOX, FTC and ISO2700x. This person will be a key member of ...
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📑 Job DescriptionSummary: This is an hourly position responsible for counting store inventories on a daily basis. Prior audit counting experience required. Will be part of a team that counts different stores each day. Accuracy and proficiency are critical for this role. Typically works Monday through Friday first shift may have occasional weekend ass ...
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📑 POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and con ...
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📑 Job DescriptionFindex, a leading provider of customized, integrated finance solutions in Australia, is on a mission to empower individuals, businesses, and institutions to craft timeless success stories. Their work spans diverse sectors and geographies, placing clients at the center of their endeavors. Our client is dedicated to being fierce advoca ...
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📑 **Description** **You Lead the Way. We’ve Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you’ ...
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📑 Job Description Key Responsibilities:Lead and assist in the planning, execution, and reporting of Internal Audit & Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls.Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication and effective resolution of iss ...
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📑 Job DescriptionJob Description:Information Security Manager Job Summary & Core Requirements• Minimum 5 years' experience in IT Governance and Cyber Security as HOD (mandatory)• Vendor industry experience (mandatory)• Hands on and ability to implement security technical solutions (mandatory)• Manage communication with MAS auditor, incident reportin ...
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📑 Checking journal ledger, passing entries in books of accounts, finalizing books ofaccounts and preparing financial statementsCoordinating with banks and exchanges Knowledge of TDS payments and returnsKnowledge of GST payments and returnsKnowledge of internet banking for the paymentsKnowledge of ROCAssisting auditor in internal and Statutory audits. ...
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📑 Job DescriptionWe are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment where support, loyalty, and honest feedback is the norm. The Audit and Information Technology Staff Auditor will help to deliver independent, objective assurance and adv ...
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📑 Job DescriptionPlease Note:Local Candidate preferred.Current & Post COVID Pandemic Work Schedule - (3 days On sight) = Mon, Tues and Thurs, (2 Days Remote)= Wed, FridayWe offer Benefits:Health, dental and vision insuranceShort term, Long term disabilityGenerous paid time off (vacation, flex or sick)Holiday pay401(k) retirement plan with company ma ...
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📑 Candidate Background: 5 to 7 years experience BSc IT or Com Science BE Certified auditor will be given a pref MBA in Ops Skillsets Required: Should have good understanding on the below -Process areas of ISO -Conducting periodic audits -Initiating -Auditing -Evaluating -Closure -Audit Report Generation -SDLC CMMI Job Description; ISO ...
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📑 Description Job Title: Information Systems Auditor Location: Pune M ain Purpose: The Information Systems (IS) Auditor serves as a trusted advisor when assessing internal systems and controls, and is a key point of contact with external examiners. Identifies and verifies risks to systems and data, and ensure teams are cogniza ...
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📑 **Company**:Yadu Corporation**Location**New Delhi**Experience**3-4 Years**Key Skills**Internal Audit, Auditing, Finance, accounting**Position: Internal Auditor****Experience: 1 to 4 years****Location: New Delhi****Job description****Roles and Responsibilities**< ...
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📑 Job Responsibilities: Conduct ISMS Internal audits, Advocate controls and guide teams to implement them.(27001:2022) Develop and maintain audit checklist and documents. Overlook Vulnerability management Perform Configuration audits, create security baselines as per requirement. Help client to upgrade from the old standards e.g. ISO 27001:2013 ...
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📑 Job Description of Internal Auditor Designation INTERNAL AUDITOR Level MIDDLE LEVEL OF MANAGEMENT Vertical ACCOUNTS & AUDIT Administrative Functional Reporting MANAGING DIRECTOR & ACCOUNTS MANAGER Job Description The internal auditor has to audit all financial transactions, important business processes and statutory compliances and design systems ...
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📑 Job DescriptionThis is a full-time on-site role as a Quality Assurance Intern at SWIL - SwilERP for Retail & Distribution located in Jaipur. As a Quality Assurance Intern, you will be responsible for quality control, quality assurance, quality management, good manufacturing practice (GMP), and quality auditing. Your role will involve ensuring produ ...
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📑 Job Profile- Internal Auditor Role Intro- Lead – Internal Auditor We are looking for an experiencedand result-driven Internal Auditor to join our dedicated Internal Audit team! Your Key Responsibilities: Internal audit of organization process &verifying the effective system for better Internal Control. Assisting/coordinating third-p ...
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