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...
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...
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 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...
Job Description for Lead Auditor - ISO27001, 27701 & other Cyber Compliance mandates - Min 5 years) of experience with InfoSec Certification of min ISO 27001 LA/ and additionally CISA preferred - Kindly read the entire JD before applying. About us Accedere is a CERT-In Empanelled Audit firm, a CPA Firm as well as a Certification Body with offices in Mumbai, Dubai and Denver USA. Accedere...
Position: Internal AuditBase Location – MumbaiBased out of Mumbai/Pune only- work from officeBackground in ITGC, SOX reviews, ITAC and IT AuditExposure to IT Risk, application controls, and regulatory complianceImmediate joiners or 30-day NPLevel Con2/Con/SCIndustry – BFSI/ConsultingShare CV on [email protected]
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...
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...
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...
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...
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...
Internal IT Auditor Mumbai, India This is Worldline We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world, in...
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...
Overview To plan, execute, and report on technology-related audits, working independently and with global teams, to give the Board and senior management confidence that systems and processes are secure, compliant, and well-controlled. To deliver independent assurance on technology and related controls as part of MUFG Pension & Market Services (MPMS) global Internal Audit function. This role...
Branch Overview Branch is a leading AI-based lending fintech with 50M+ downloads across India and Africa. We use alternative data to reach millions of people that are largely excluded from the financial sector. Headquartered in Silicon Valley with operations in India, Nigeria and Kenya, Branch is a for-profit, socially conscious company built for scale and impact. Our mission-driven...
OVERVIEW KPMG entities in India are professional services firm(s). 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 India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur,...
About Vivriti Group Vivriti 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+...
About Shalina Healthcare: We are one of the largest, privately owned pharmaceutical businesses across Africa, with recent expansions into multiple, new lines of business, including Diagnostics and Consumer Healthcare. Over the last 40 years, operating across 18+ countries, we have made it our mission to provide quality medicines to those who need them the most. We manufacture and distribute...
Job Description 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...