Start your job search

the development and implementation of sound Internal Control over Financial Reporting (ICFR) methodologies... compliance requirements, internal control frameworks (e.g., COSO), and IT auditing standards (e.g., COBIT). Proven track record... Apply Now

auditor or Internal auditor certification will be an added advantage 4. Must be able to read and interpret engineering... processes 3. Lead auditor or Internal auditor certification will be an added advantage 4. Must be able to read and interpret... Apply Now

Accountant/ Certified Internal Auditor/ Bachelor’s in commerce / Masters in Business Administration (major in Finance). Grant... related to Sarbanes-Oxley 404 and internal audit control projects. Client Responsibilities: Performing work on SOX 404... Apply Now

. - Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM... compliance, or a similar role. - Strong understanding of SOX compliance requirements, internal control frameworks (e.g., COSO... Apply Now

: Chartered Accountant/ Certified Internal Auditor/ Bachelor’s in commerce / Masters in Business Administration (major in Finance... executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control... Apply Now

to authorities, and provision of support to external audits including addressing auditor queries and ensuring trading activities... analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in... Apply Now

delivery. Role: Manager Software Quality Assurance Location: Chennai/Pune The Senior QA Auditor/Specialist assists the QA... companies; completion of internal quality audits and external vendor quality audits, and ongoing monitoring and reviews... Apply Now

Management System (ISMS) ensuring compliance with ISO27001 standards. Manage and coordinate internal audits, identifying... of contact with external auditors. Engage with internal stakeholders to ensure information security policies and practices are effectively... Apply Now