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 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...
Apt Resources is currently looking for a Stock Auditor to join their client's team for a well-known Supermarket chain in Africa. As a Stock Auditor, you will play a vital role in the daily operations of the store by auditing the stocks and ensuring accurate documentation. Responsibilities Stock Audit: Perform regular stock checks in the supermarket to compare actual stock levels with those...
JOB DETAILS e of our clients, a reputed oil & gas company headquartered in Chennai, is looking out for an Internal auditor. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement Responsibilities 01] Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability...
Deliver 3rd Party audits of SA 8000 on behalf of DNV as an APSCA Part 3 qualified Team Leader Interact directly with customers at all levels of management in developing timely, complete and accurate reports of their current level of compliance or implementation of their management system Document and report audit activities and results, including SAI Tool Reporting Timely approvals of reports and...
The role requires: Retrieval and review of documentation in medical records from various client EMR systems. Verify the completeness of the documentation and coding in accordance with the coding compliance guidelines. Verify the assigned diagnoses, procedural codes, modifiers and HCPCS codes adhering to the general, payer and client specifications (in all forms of audits (prospective,...
• Authentication Systems Audit - focuses on auth mechanism and products which support SSO and internal authentication for Permanents to internal applications. Also, it will involve Active Directory security. This project would require individuals who are technology-heavy in those. • There is some regulatory validation work which is heavy around ""Incident Response"" topics such as Security...
Description Your Tasks Participate on audits of ZF business processes and operations and recommend improvements. Project and time management to ensure the efficiency and effectiveness of audit procedures.Research audit areas including authoritative literature, ZF Policies, etc. Participate in special projects, teams and investigations, as needed.Provide internal management consulting services,...
In this role, you will support the Senior Internal Audit team in evaluating and testing internal controls. This entry-level position provides an opportunity to gain hands-on experience in auditing financial processes, identifying control deficiencies, and contributing to the overall risk management efforts of the organization. JOB LOCATION: CHENNAI, INDIA KEY RESPONSIBILITIES - Assist in the...
Roles and Responsibilities Independently conduct various types of audit Department/Management audit) assigned from time to time within the TAT. Facilitating / conducting investigation [offsite/onsite] relating to frauds, complaints of serious nature. Providing feedback to the stakeholders for plugging the control and process gaps. Ability to convey the shortcomings of serious and sensitive nature...
Job Description for Paid Assistant role in RRPM and Associates LLP, ChennaiQualification:CA Inter (Both Groups / One Group cleared) or CA Final Pursuing(Articleship experience or prior experience in an auditor’s office is an added advantage)Experience:Articleship Experience & Audit firm exposure preferred (3 to 4 years of experience preferred)Roles and Responsibilities:Assist in statutory audits,...
About Vivriti GroupVivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses:Vivriti Capital Limited : A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has disbursed over USD 3 billion to 300+...
What impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialDeloitte is where you’ll find unrivaled opportunities to succeed and realize your...
Hiring for Bangalore/Chennai/Hyderabad location.About KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...
Job Purpose:- Handle statutory and finance audits by timely compilation, validation, and submission of financial and other data to Auditors.- Prepare presentations and reports for Board meeting purposes.- Analyse the financial and operational data to prepare accurate MIS reports periodically for top management evaluation.Key Responsibilities:1. Statutory & Finance Audit Support- Compile, collate,...
Summary:This is a Retail Cash Auditor position focused on financial accuracy and payment reconciliation. The role serves as a critical control point between retail operations and accounting, ensuring proper cash handling and payment posting. This position requires strong attention to detail, organizational skills, and the ability to work collaboratively with retail locations to resolve payment...
Role: Coupa Technical ConsultantLocation: Chennai (Hybrid)Experience: 5+YearsLong term Contract To Hire(C2H)Client: (Wipro)Job DescriptionThe primary role is to ensure that Coupa and the business processes supporting Coupa are functioning according to Client Corporate Procurement policies. Manage and improve applicable functionalities in Coupa that include but are not limited to tasks involving...
Conduct 3rd party audit for various management system standards like ISO 9001/14001/45001 / ISO 50001 etc.Qualification/Experience in chemical/ pharma/ process (cement, paper & pulp, is essential.Interact directly with all levels of client management in developing timely, complete and accurate report of their current level of compliance or implementation of their management system and release...
Roles and Responsibilities Independently conduct various types of audits audit/Branch Audit) assigned from time to time within the TAT. (extensive Travelling is required in case of Branch Audit profile) Facilitating / conducting investigation [offsite/onsite] relating to frauds, complaints of serious nature. Providing feedback to the stakeholders for plugging the control and process gaps. To...