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  • Should be a CISA or CISSP. CISM, CRISC etc would be and added advantage. Should be equally well versed with IT infrastructure audits as well as application audits. Should be able to independently handle IS audit assignments. Should be able to review IT, operational and business risks, functions and activities in order to determine and recommend nature, scope, direction and thrust of proposed audits. Designs ...

  • Should be a CISA or CISSP. CISM, CRISC etc would be and added advantage. Should be equally well versed with IT infrastructure audits as well as application audits. Should be able to independently handle IS audit assignments. Should be able to review IT, operational and business risks, functions and activities in order to determine and recommend nature, scope, direction and thrust of proposed audits. Designs ...

  • Should be a CISA or CISSP. CISM, CRISC etc would be and added advantage. Should be equally well versed with IT infrastructure audits as well as application audits. Should be able to independently handle IS audit assignments. Should be able to review IT, operational and business risks, functions and activities in order to determine and recommend nature, scope, direction and thrust of proposed audits. Designs ...

  • Should be a CISA or CISSP. CISM, CRISC etc would be and added advantage. Should be equally well versed with IT infrastructure audits as well as application audits. Should be able to independently handle IS audit assignments. Should be able to review IT, operational and business risks, functions and activities in order to determine and recommend nature, scope, direction and thrust of proposed audits. Designs ...

  • Technology Auditor is responsible for planning & executing audits within the organization, Documenting Controls, reviewing work papers etc..Planning Information technology audit-Understanding of Audit areas,Controls,preparing audit program Excellent Communication Skills.Mandatory exp in Technology Audit with CISA certification (Or elseCISSP, CPA, CA, CIA, CFIRS/CTA)Exp in medium to large-scale application ...

  • Technology Auditor is responsible for planning & executing audits within the organization, Documenting Controls, reviewing work papers etc..Planning Information technology audit-Understanding of Audit areas,Controls,preparing audit program Excellent Communication Skills.Mandatory exp in Technology Audit with CISA certification (Or elseCISSP, CPA, CA, CIA, CFIRS/CTA)Exp in medium to large-scale application ...

  • Technology Auditor is responsible for planning & executing audits within the organization, Documenting Controls, reviewing work papers etc..Planning Information technology audit-Understanding of Audit areas,Controls,preparing audit program Excellent Communication Skills.Mandatory exp in Technology Audit with CISA certification (Or elseCISSP, CPA, CA, CIA, CFIRS/CTA)Exp in medium to large-scale application ...

  • Technology Auditor is responsible for planning & executing audits within the organization, Documenting Controls, reviewing work papers etc..Planning Information technology audit-Understanding of Audit areas,Controls,preparing audit program Excellent Communication Skills.Mandatory exp in Technology Audit with CISA certification (Or elseCISSP, CPA, CA, CIA, CFIRS/CTA)Exp in medium to large-scale application ...

  • Review of Policies and process with SOPs / RCSA Identify Gaps and prepare observation Prepare SOPs and process for improvement Qualifications Bcom, Pursuing CA or left CA in between Experience Min. 1 year Functional Competencies Having experienced in working with CA firm and having experience of internal audit. Having knowledge of Company act and Income tax Technical Competencies basic knowledge of ...

  • Role: -Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance. -Anticipate and identify engagement related risks and escalate issues as appropriate. -Assist seniors & managers in developing new methodologies and internal ...

  • Role: -Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance. -Anticipate and identify engagement related risks and escalate issues as appropriate. -Assist seniors & managers in developing new methodologies and internal ...

  • -Set up Quality Mgmnt System as per ISO13485 / D&C Act/New Medical device Rule at Distributors place under Manager-Lead Distributor Audit, follow up for CAPA Response plan, tracking the action plan till the closure

  • -Set up Quality Mgmnt System as per ISO13485 / D&C Act/New Medical device Rule at Distributors place under Manager -Lead Distributor Audit, follow up for CAPA Response plan, tracking the action plan till the closure

  • 1. Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines. 2. Independently conduct any assigned audits viz. WBO Business / credit, CAD, BBG, EEG, KGC, quick mortality review, Other departmental audits 3. Ensure Audit is done as per Standard Audit Procedure / regulatory guidelines / revenue audits with timelines 4. Independently discussing Queries / audit ...

  • The requisite profile is as below:  Position – Manager/Asst Manager – Internal Audit  Qualification – Chartered Accountant Pass.  Experience – 1 – 2 years of experience ONLY IN Internal Audit (Pre or Post Exp or Articleship experience may also be considered).  Fresher CA Pass Can apply but in Articelship need 1-2 years exp in Internal Audit.  Salary Package – Rs. 4L – 6L per annum based on competence of the candidate ...

  • Review of Policies and process with SOPs / RCSA Identify Gaps and prepare observation Prepare SOPs and process for improvement Qualifications Bcom, Pursuing CA or left CA in between Experience Min. 1 year Functional Competencies Having experienced in working with CA firm and having experience of internal audit. Having knowledge of Company act and Income tax Technical Competencies basic knowledge of ...

  • 1. Coordinating for the board meeting 2. Preparation of Agenda & Meeting 3. Dealing with auditors 4. Statutory Authorities

  • Experience: 8 to 12 Years (minimum 5 Years in SME - 150cr Turnover) Location: Mumbai Education: B. Com with Inter CA / MBA Finance Responsibilities Accounts up to Finalization with Auditor/ Income Tax Overall Supervision of manufacturing plants Accounts balance sheet & Finance Monitoring

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