Try another search here
Not your type of job? Try your own search. Ok, got it

Want to receive similar jobs about "Auditor Mumbai" by email?

Create an email notification

FiltersFilter search results

  • City
    • (84)
    • (27)
    • (4)
  • State
    • (115)
  • Category
    • (87)
    • (11)
    • (8)
    • (3)
    • (2)
    • View more »
    • (2)
    • (1)
    • (1)
    • (1)
    • (1)
  • Minimum Level of Studies
    • (115)
    • (115)
    • (28)
    • (28)
    • (28)
    • View more »
    • (28)
    • (28)
    • (28)
    • (28)
    • (28)
    • (28)
    • (28)
    • (28)
    • (28)
    • (28)
    • (28)
    • (8)
    • (8)
    • (8)
    • (8)
    • (8)
    • (8)
    • (8)
    • (8)
    • (8)
    • (8)
    • (8)
    • (8)
    • (8)
    • (8)
    • (8)
    • (8)
    • (8)
    • (8)
  • Working Shift
    • (115)
  • Posting period
    • (12)
    • (20)
    • (51)
    • (80)
    • (111)
Sort by:
  • 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 ...

  • Assisting Superiors to making Doctor Payment. g) Assisting Superiors to Solve Doctor Payment related queries. h) Checking of OT Surgeries and Cath Procedure charges in system. i) Assisting Superiors to preparing MIS. j) Helping External Auditors for Audit Queries. k) Checking Cash collected documents when

  • 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 ...

  • Review of internal control framework based and carrying out the internal audit and internal control review based on groups risk based audit plan. Design and implement the control framework Document and Review processes associated to the internal Control framework Conduct Risk and Control training sessions and workshops for the staff Ensure timely and comprehensive preparation of Risk Mappings for ...

  • Position: Manager / Sr.Manager (Senior Auditor) Location: Mumbai (Kanjurmarg) Experience: Minimum 5 year Experience in direct banking channel (ie debit card, merchant acquiring, netbanking, mobilebanking, prepaid cards, PayZapp, UPI and other digital channel ...

  • -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 ...

  • -Set up Qlty Mgt System as per ISO13485/ D&C Act/New Medical device Rule at Distributors place under Mgr

  • - Set up Qlty Mgmnt System as per ISO13485/ D&C Act/New Medical device Rule at Distributors place under Mgr

  • -Set up Qlty Mgmnt System as per ISO13485/ D&C Act/New Medical device Rule at Distributors place under Mgr

  • - Set up Quality Management System as per ISO13485/ D&C Act/New Medical device Rule at Distributors place under Manager

  • Set up Quality Management System as per ISO13485/ D&C Act/New Medical device Rule at Distributor's place under Manager's supervision. Provide Quality Training , Internal Audit Implement Supplier Control Process & participate Implement continuous plan

Want to receive similar jobs about "Auditor Mumbai" by email?

Create an email notification
Go to Top