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Internal Auditor jobs in Faridabad District
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 Role: Internal Auditor(Semi-Qualified/CA Fresher)Note: Need prior experience in a consulting/CA firm and experience in doing Internal Audits for clientsLocation: 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 locationsMandate: Must have experience in a CA firm or Consulting...
Job Title: Regional Internal AuditorLocation: Gurgaon (with regional travel as required)Experience: 8-10 YearsEmployment Type: Full-TimeTravel Requirement: Moderate (within the region) 3 to 4 months annuallyAbout the RoleOur 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 focused on...
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...
Role Overview:Responsible for conducting store and warehouse audits to ensure 100% adherence to SOPs, control gaps, and maintain operational discipline across retail locations.Key Responsibilities:• Conduct SOP audits for stores & warehouse as per checklist• Check billing, cash/card handling, receiving, dispatch, tagging/untag control, VM & CRM• Validate Global Count, inventory accuracy,...
Audit Planning & ExecutionDevelop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications.Conduct end-to-end periodic audit as per planAssess compliance with internal baseline process, policies and government regulations.Risk Assessment & GovernanceIdentify control gaps and provide recommendationsConduct periodic risk assessmentReporting and...
Purpose of the JobThe incumbent will be responsible for conducting/ monitoring Information Systems audit for the bank.ResponsibilitiesTo carry out Information System (IS) Audit planning using the Risk Based Audit Approach. The approach would involve aspects like IT risk assessment methodology, defining the IS Audit Universe, scoping and planning the audit, execution and follow up activities.To...
Job descriptionInternal Audit ManagerARISE is a pan-African infrastructure and logistics solutions company developing ecosystems designed to make Africa thrive. We identify opportunities in commercial and industrial value chains across Africa, and conceive, finance, build and operate the necessary infrastructure to allow businesses to develop and fulfil their potential. We do this alongside local...
About the roleCvent India Pvt. Ltd., a wholly owned subsidiary of Cvent Inc, a global company offering Software as a Service (SaaS), is looking to fill in the Senior Associate/Assistant Team Lead (Band 02/03) position having minimum experience of 3 years post qualification with multinational companies. The candidate should have exposure to Internal Audit, SOX/IFC, Risk & Control matrices, process...
Ensure effective governance and risk management at the organizational level through timely and quality auditsDevelop comprehensive internal audit plans, incorporating best in class audit practices and quality standards as per the business requirements.Monitor the Internal audit for the organisation and present the formal Internal Audit report to the Management and Audit CommitteeEvaluate risk...
ABOUT AIR INDIA SATS AIRPOST SERVICES PRIVATEAISATS, a leading gateway services provider in India, is a 50-50 joint venture between Air India Limited (a part of the TATA Group) and SATS Ltd., one of the world’s largest providers of air cargo handling services and Asia’s leading airline caterer . ‘AISATS’ is defined by its people – they are our greatest strength. Their commitment to seamless...
Designation - Lead – Quality management Experience - 7+ years Location - Remote(India) Role Collaborate and perform activities related to Quality System development, training and process; lead internal audits; assist external audits/customer audits to assess compliance with expert guidance. Experience (in years) Minimum 7+ years’ experience in quality...
Location: 100% Remote (India) Experience: 3–6 Years Type: Full-time, Long-term Start Date: ASAP Who We Are We are a European, tech-driven company building scalable, secure, and high-availability IT solutions for clients around the world. At AvenDATA, we implement SOC 2 using the Vanta software platform and manage compliance on an ongoing basis. A key part of our work is the secure...
Job Title: Data Protection Officer (DPO)/ Privacy Lead — Life Sciences / Biotech Reports To: Chief Technology Officer Employment Type: Full-time / C2H Workplace Type: Remote Timings: Overlap required with Europe/USA time-zone as per the work requirements THE CELITO TEAM The Celito Team architects the buildout of simplified, integrated, and compliant technology stacks. With both consulting...
About the Role Location: Remote | Bangalore Employment Type: Full-Time Working Hours overlap with the USA team At LeanSys Pvt. Ltd., we're looking for a Lead DevSecOps Engineer to lead our security testing initiatives for cloud applications hosted on Azure and AWS. You'll own a security strategy while integrating security practices across our software development lifecycle. Drive compliance...
Job Title: - Senior Manager/VP Construction Accounting Shift Timings: 6:30 P.M. - 3:30 A.M (IST) Location: Remote Job Summary: The Senior Manager/VP Construction Accounting will be responsible for overseeing and managing the financial accounting functions within the company. This role requires a deep understanding of construction accounting principles, financial management, and compliance....
Cybersecurity Analyst About us… We’re looking for a Cybersecurity Analyst to come and join our brilliant team of Information Security Consultants. This is a fantastic opportunity to join a professional team and to work in a forward thinking and stimulating working environment. RightCue’s aspiration is to develop and grow its team by attracting and recruiting the best, ensuring its readiness for...
Experience Level Lead Skills Good communication skills are mandatory as it's a client facing role. Preference is for candidates with atleast some lifesciences & pharma experience. Job Description KEY RESPONSIBLIITIES Core DPO / Privacy Operations: • Serve as acting or virtual DPO for multiple client organizations. • Own and maintain Records of Processing Activities (RoPA), Data Protection...
Job Title: Finance Manager Location: Anywhere in India Role Overview We are seeking an experienced Finance Manager with a strong background in the staffing and recruitment industry, preferably supporting European markets. The role will be responsible for end-to-end finance, accounting, bookkeeping, statutory compliance, and reporting across multiple EU countries. This position is critical in...