Minimum Internal Auditor Qualification on AS 91000D, ISO 9001:2015, ISO 45001:2018Process Mapping and Implementation ExperienceWell versed with Factories Act & Rules 1948
Minimum Internal Auditor Qualification on AS 91000D, ISO 9001:2015, ISO 45001:2018Process Mapping and Implementation ExperienceWell versed with Factories Act & Rules 1948
Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clientsin defining their strategy, formulating business objectives and managing performancewhile achieving a balance between risk and opportunity or return. Our services withinthe Risk Assurance practice cover the entire risk & controls spectrum across InternalAudit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.Technical Skills:• knowledge in Internal
Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clientsin defining their strategy, formulating business objectives and managing performancewhile achieving a balance between risk and opportunity or return. Our services withinthe Risk Assurance practice cover the entire risk & controls spectrum across InternalAudit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.Technical Skills:• knowledge in Internal
Job Description:We are looking for an extremely self-motivated individualwho will relish the opportunity to join a growing part of the PwC business, using their skills in developing key internal relationships. Understand the process workflow related to work requestsfrom initiation through completion, understand howworkflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work per
Job Description:We are looking for an extremely self-motivated individualwho will relish the opportunity to join a growing part of the PwC business, using their skills in developing key internal relationships. Understand the process workflow related to work requestsfrom initiation through completion, understand howworkflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work per
Position: IT Audit ManagerExp : 5 + YearsLocation: Kolkata/Hyderabad/BangaloreQualification: Bachelor’s degree About Our Client:A career with the in-house Internal Audit team will provide you with a unique opportunity to deliver independent, objective assurance and consulting services designed to add value, minimize risk and improve the US firm’s business operations. Focusing on a single client will afford a deeper understanding of the organization’s comp
Position: IT Audit ManagerExp : 5 + YearsLocation: Kolkata/Hyderabad/BangaloreQualification: Bachelor’s degree About Our Client:A career with the in-house Internal Audit team will provide you with a unique opportunity to deliver independent, objective assurance and consulting services designed to add value, minimize risk and improve the US firm’s business operations. Focusing on a single client will afford a deeper understanding of the organization’s comp
Opening with our Esteem Client for InfoSecurity.Location - Andheri EastJOB DUTIES & RESPONSIBILITIES:• Information Security Risk Management• Conducting internal audit & IT Security trainings.• Designing, implementing, and maintaining policies, procedures and process related documents• Implement and Manage Information Security Management System• Providing technical and diagnostic support for all hardware/software problems.• Maintaining overall ownership of
Opening with our Esteem Client for InfoSecurity.Location - Andheri EastJOB DUTIES & RESPONSIBILITIES:• Information Security Risk Management• Conducting internal audit & IT Security trainings.• Designing, implementing, and maintaining policies, procedures and process related documents• Implement and Manage Information Security Management System• Providing technical and diagnostic support for all hardware/software problems.• Maintaining overall ownership of
Experience: (Must have) 3 + years of SAP controls auditing, consulting and/or implementing. Description: Risk Assurance SAP provides a broad range of assess and recommend services specific to the SAP related to controls around the financial reporting process, including business process and IT management controls.The team provides multiple services related to security and controls assessment.The role would primarily be focused on working on Business Process
Experience: (Must have) 3 + years of SAP controls auditing, consulting and/or implementing. Description: Risk Assurance SAP provides a broad range of assess and recommend services specific to the SAP related to controls around the financial reporting process, including business process and IT management controls.The team provides multiple services related to security and controls assessment.The role would primarily be focused on working on Business Process
About Group Internal Audit The Group Internal Audit Department operates independently and reports functionally to Audit Committee and administratively to the Group Chairman and ChiefExecutive Officer GIA provides an independent, systematic, disciplined approach to evaluate and improve riskmanagement, control and governance processes for the Group’s various strategic businessunits, business units and functions (e.g., Sales, Delivery, Finance, Procurement,
About Group Internal Audit The Group Internal Audit Department operates independently and reports functionally to Audit Committee and administratively to the Group Chairman and ChiefExecutive Officer GIA provides an independent, systematic, disciplined approach to evaluate and improve riskmanagement, control and governance processes for the Group’s various strategic businessunits, business units and functions (e.g., Sales, Delivery, Finance, Procurement,
Position: SOC ManagerExp : 5 + YearsLocation: Kolkata/Hyderabad/BangaloreQualification: Bachelor’s degree About Our Client:A career with the in-house Internal Audit team will provide you with a unique opportunity to deliver independent, objective assurance and consulting services designed to add value, minimize risk and improve the US firm’s business operations. Focusing on a single client will afford a deeper understanding of the organization’s complex o
Position: SOC ManagerExp : 5 + YearsLocation: Kolkata/Hyderabad/BangaloreQualification: Bachelor’s degree About Our Client:A career with the in-house Internal Audit team will provide you with a unique opportunity to deliver independent, objective assurance and consulting services designed to add value, minimize risk and improve the US firm’s business operations. Focusing on a single client will afford a deeper understanding of the organization’s complex o
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