Area(s) of responsibility Educational Qualification: Chartered Accountant Experience : 3-5 Years Role & responsibilities: Internal Audit Execute approved internal audit plan Execute audits covering financial, operational, compliance, and ITGC domains. Evaluate internal controls and recommend enhancements to mitigate risks.
SYX Services Pvt ltd For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million industrial,
Job ID 519606 Posted since 25-Aug-2026 Organization Country Functions & Departments Field of work Finance Company Siemens Limited Experience level Early Professional Job type Full-time Work mode Office/Site only Employment type Permanent Location(s) Thane - Maharashtra
The Opportunity: Under general supervision, responsible for assisting in the execution of financial and operational audits. Monitor compliance with company policies, procedures, regulations. Analyze complex processes and determine the efficiency and effectiveness of the process and
Assist in preparation of the Risk Based Internal Audit Plan Conducting a comprehensive audit program including management, system, financial, compliance and operational audits Execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing
WHO WE ARE: Zinnia is the leading technology platform for accelerating life and annuities growth. With innovative enterprise solutions and data insights, Zinnia simplifies the experience of buying, selling, and administering insurance products. All of which
- Job Title: Internal Auditor Office location: Mumbai / Hybrid Job Type (perm/FTC) Permanent Context & Job Purpose We are seeking an Internal Auditor to support the execution of SOX compliance testing and internal audit activities across the organization.
About Gen Gen is a global company dedicated to powering Digital Freedom through its trusted consumer brands including Norton, Avast, LifeLock, MoneyLion and more. Our combined heritage is rooted in financial empowerment and cyber safety for
Internal Audit (IA) is an independent function at JPMorganChase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice, and insight. We work with every Line of Business and Corporate Function to
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelAssociate Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the
Job Description ABOUT THIS JOB NielsenIQ’s Corporate Audit Staff (CAS) is a fast-paced, dynamic, and highly-selective team. CAS serves not only as an independent internal audit function, but also as a leadership development program. CAS provides objective
Required Education: Bachelor’s Degree in Accounting, Finance, IT, Engineering with minor in Accounting/Finance CA/CMA/ICWA completion is a must Certified Internal Auditor (CIA), Certified Public Accountant (CPA) / Public accountant qualification, Risk Management certifications / trainings Project management
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelSpecialist Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the
The Audit Executive role is integral to the Internal Audit function, ensuring adherence to methodologies, regulations, and professional standards. The successful candidate will drive quality assurance, regulatory compliance, and governance, reporting to key stakeholders. This role is
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelSenior Associate Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelSenior Manager Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelSpecialist Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the
INTERNAL AUDIT MANAGER - GLOBAL INDUSTRIAL Position Summary The Internal Audit Manager will play a key role in supporting the development and execution of Global Industrial’s Internal Audit, Sarbanes-Oxley, operational audit, and Enterprise Risk Management programs. This role will
: - ( - ) Experience: 6+ yrs Location: Mumbai, Maharashtra, India Job Type: Full-time We are looking for an experienced Business Risk Practice professional to help establish and lead a high-performing risk advisory team in
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelSpecialist Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the