1,681 Auditing jobs in India
Auditing Executive
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Address Details below:
57A-1,3rd Floor,
Ramasamy StreetK.K.Pudur,
Saibaba Colony,
Coimbatore - 641038,
Tamilnadu, India
**Qualifications and Skills**
UG Degree or PG Degree
Audit Experience
Auditing Executive
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- **Planning and Execution**:Develops and executes audit plans, managing audit engagements from start to finish, ensuring timely delivery of high-quality audit reports with actionable recommendations.
- **Risk Management**:Assesses and identifies key risks, evaluates control environments, and develops audit plans that align with organizational objectives.
- **Compliance**:Ensures compliance with relevant laws, regulations, and internal policies.
- **Internal Controls**:Evaluates the effectiveness of internal controls and recommends improvements to enhance efficiency and accuracy.
- **Reporting**:Prepares and presents audit reports to stakeholders, including senior management and audit committees, highlighting key findings and recommendations.
- **Team Management**:Mentors and develops audit team members, fostering a culture of continuous improvement and professional growth.
- **Staying Current**:Keeps abreast of industry trends, regulatory changes, and emerging risks that may impact the organization.
- **Collaboration**:Works closely with cross-functional teams to identify risks and implement solutions.
Required Skills and Qualifications:
- **Education**: Bachelor's degree in Accounting, Finance, or related field.
- **Experience**: Significant experience in auditing, preferably in a leadership role.
- **Technical Skills**: Proficiency in auditing principles, risk assessment, and internal control evaluation.
- **Analytical Skills**: Strong analytical and problem-solving skills, with attention to detail.
- **Communication Skills**: Excellent written and verbal communication skills.
- **Leadership Skills**: Ability to lead and motivate teams, and influence stakeholders.
- **Relevant Certifications**: CPA, CIA, or other relevant certifications are often preferred.
Pay: ₹15,000.00 - ₹30,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
Work Location: In person
Accounting and Auditing
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**Job Types**: Full-time, Internship, Fresher
**Salary**: From ₹3,500.00 per month
Logging and Auditing Specialist
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Logging and Auditing Specialist
About the Role
Location India Karnataka Bengaluru Company Siemens Gamesa Renewable Power Private Limited Organization Wind Power Business Unit Technology Full / Part time Full-time Experience Level Experienced ProfessionalA Snapshot of Your Day
Set up and configure the Open Search Stack (Open Search, Dashboards, Logstash, Beats). Implement and handle content such as alerts, dashboards, and visualizations in Open Search Dashboards. Configure Logstash, Filbert, and other Beats to collect and store log data based on business requirements. Ensure operational readiness and resolve production issues related to log ingestion and analysis. PAnalyze performance of Open Search clusters. Conduct regular health checks on Open Search clusters and indices. Analyze slow logs and optimize poorly performing queries. Solve performance issues Improve and grow indices as required. Collaborate with customers capture requirements, clarify dependencies, and support functional and non-functional testing
How You’ll Make an Impact
What You Bring
Who is Siemens Gamesa?
Siemens Gamesa is part of Siemens Energy, a global leader in energy technology with a rich legacy of innovation spanning over 150 years. Together, we are committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. As a leading player in the wind industry and manufacturer of wind turbines, we are passionate about driving the energy transition and providing innovative solutions that meet the growing energy demand of the global community. At Siemens Gamesa, we are always looking for dedicated individuals to join our team and support our focus on energy transformation.
Our Commitment to Diversity
Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
Rewards/Benefits
Ca, Assurance and Statutory Auditing
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- **Work Expertise** : 1 - 2 years
- **Job Specs**:
- Expertise working in assurance and statutory auditing
- Post qualification expertise in mid size audit firms
- Must be willing to work at customer locations
Assistant Manager, Enterprise Quality Auditing (EQA)
Posted 8 days ago
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1. This job position is responsible to perform audits globally for vendors (Sterile API, Packaging (Sterile / Non-Sterile), Excipients & Sterile Consumables) and service provider as a part of vendor qualification program.
2. Responsible to perform audits of external CMO (Contract Manufacturing Organization) for sterile manufacturing - SVP (Small Volume Parental), LVP (Large Volume Parental), Biologics & combination products globally as per the current guideline requirement.
3. Responsible for ensuring GMP compliance at site by executing corporate audits of Endo Sterile formulations sites as an SME for sterile operation.
**Job Description**
+ Perform external vendor audits pertains to Sterile API, Packaging (sterile and non-sterile), sterile consumables & Excipient.
+ Perform external CMO audits for sterile manufacturing - SVP (Small Volume Parental), LVP (Large Volume Parental), Biologics & combination products globally as per the current guideline requirement.
+ Perform service provider audits of Contract Service Provider & contract packaging.
+ Ensuring GMP compliance at site by executing corporate audits of Endo Sterile formulations sites.
+ Timely escalation to the management for any risk noticed during audit. Ensure implementation of CAPA for the performed audit in timely manner.
+ To review and ensure all documentation pertaining to Vendor qualification of suppliers, consumable & service provider for all PAR India sites particular to sterility assurance.
+ To execute, review and follow-up for completion of technical agreement pertaining to supplier & service provider.
+ Approving and maintaining the manufacturer/ supplier in SAP.
+ Handle respective QMS documentation within this function.
+ To support manufacturing site as sterile SME during regulatory inspection.
**Education & Experience:**
+ Master's in science (Microbiology) / Master in Pharma. Microbiology is preferable.
+ Hands on experience in sterile formulation unit (Manufacturing, Quality, Sterility Assurance & Validation).
+ Experience in vendor (Sterile and Non-sterile) auditing & supplier qualification
+ Minimum experience: 10 to 14 Years
**Commitment to Diversity, Equity, and Inclusion:**
At Endo, our diversity unites and empowers us as One Team, and we are committed to cultivating, and valuing, each person's unique perspective. We actively promote a culture of inclusion that draws strength from our broad spectrums of diversity, including race, ethnicity, religion, gender identity or expression, national origin, color, sexual orientation, disability status, age, and all our other unique characteristics, qualifications, demonstrated skills, achievements, and contributions, backgrounds, experiences, cultures, styles, and talents.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Advance Accounting & Auditing (Full Time) (Female)
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Experience
4 - 8 Years
No. of Openings
2
Education
B.B.A, B.Com, M.B.A/PGDM, M.Com, Chartered Accountant
Role
Accountant
Industry Type
Banking / Financial Services / Stock Broking
Gender
Female
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
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Assistant Manager, Enterprise Quality Auditing (EQA)
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Description
Education & Experience:
Commitment to Diversity, Equity, and Inclusion:
At Endo, our diversity unites and empowers us as One Team, and we are committed to cultivating, and valuing, each person’s unique perspective. We actively promote a culture of inclusion that draws strength from our broad spectrums of diversity, including race, ethnicity, religion, gender identity or expression, national origin, color, sexual orientation, disability status, age, and all our other unique characteristics, qualifications, demonstrated skills, achievements, and contributions, backgrounds, experiences, cultures, styles, and talents.
Quality Auditing New Associate-quality Analysis
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***Designation**:Quality Auditing New Associate**
***Job Location**:Mumbai**
***Qualifications**:Any Graduation**
***Years of Experience**:0 to 1 years**
**About Accenture**:
**What would you do?**:
You will be aligned with our Quality vertical and help us manage risk in service delivery to an acceptable level as defined by the Accenture client and increase the level of awareness of and in compliance with policy and process related matters. You will be working with the quality analysis team which works on industry standard quality tools and frameworks. In Quality Management, you will be overseeing all activities and tasks needed to maintain a desired level of excellence. This includes the determination of a quality policy, creating and implementing quality planning and assurance, quality control, and quality improvement.
**What are we looking for?**:
- Functional Test Planning
- Adaptable and flexible
- Ability to establish strong client relationship
- Ability to work well in a team
- Ability to manage multiple stakeholders
**Roles and Responsibilities**:
- In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
- Your expected interactions are within your own team and direct supervisor
- You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
- The decisions that you make would impact your own work
- You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
- Please note that this role may require you to work in rotational shifts
Any Graduation
Associate/ Junior Expert - Cybersecurity Testing & Auditing
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- B.E / B.Tech/ M.CA/M.Sc (IT/CSE) with 2-3 years of experience in cyber security domain.
- Good knowledge of networking / system administration, security administration & testing or related fields.
- Knowledge of TCP/IP, Networking technologies, IP internet working, LAN Switching, IP Routing, Wireless, WAN protocols.
- Understanding of Data Center architectures and the three pillars of data center infrastructure: network, storage and servers is preffered.
- Working Knowledge of Perl, Python, Bash, or C language.
- Configuration and Security experience of Operating Systems (Windows, HP-UX, Linux, Solaris, AIX, etc.)
- Good Knowledge of a few of the major networking and security solutions like Next Gen Firewalls, UTMs, IPSs, AFW, VPN, DDoS, Antivirus, Patch Management, DLP, IAM, SIEM, SOAR, SOC management tools, switches, routers, etc.
- Good understanding of best practices in cyber security and prevailing security standards like NISPG guidelines, NSCS prescribed security audit guidelines, CERT-In guidelines, Open Web Application Security Project (OWASP), Open Source Security Testing Methodology Manual (OSSTMM), Secure SDLC standards / frameworks, the Penetration Testing Execution Standard (PTES), Information Systems Security Assessment Framework (ISSAF), and NIST SP800-115.
- Familiar with security testing techniques such as threat modelling, network discovery, port and service identification, vulnerability scanning, network sniffing, penetration testing, configuration reviews, firewall rule reviews, social engineering, wireless penetration testing, fuzzing, and password cracking and can perform these techniques from a variety of adversarial perspectives (white-, grey-, black-box).
- Experience of discovering, utilizing, and writing exploits for such vulnerabilities as buffer and stack overflows.
- Familiar with the logistics of security testing such as acquiring authorization for testing, reporting, risk analysis of findings, data handling, and legal considerations.
- Security testing certifications in one or more of the following: Certified Ethical Hacker (CEH); GIAC Certified Penetration Tester (GPEN); Offensive Security Certified Professional (OSCP); or equivalent development or testing certification (ECSA, CEPT, CPTE, CPTS, etc).
- In addition, one or more of the following governance certifications is preferred: Certified Information Systems Security Professionals® (CISSP®); Certified Information Systems Auditor® (CISA®); Certified Information Security Manager® (CISM®), ISO 27001 Lead Auditor and Lead Implementer.
- Good communication skills, technical knowledge and documentation & report writing ability.
- High Integrity and confidentiality.
**Position & Key Responsibilities**:
- Define scope of security audit, assessment of the assets and develop understanding of the architecture.
- Perform analysis and testing to verify the strengths and weaknesses of client IT environments utilizing commercial and open-source security testing tools.
- Perform Internet penetration testing (blackbox/ greybox / whitebox testing) and network architecture reviews (manual/ automated).
- Assist in documenting remediation recommendations for identified findings.
- Identify and clearly articulate (written and verbal) findings to senior management and clients.
- Provide recommendations on improving security of IT infrastructure including servers, devices, networks, software, data, and complete information systems against possible intrusion and cyber-attacks.
- Work closely with the client and company team to ensure meeting client expectations & satisfaction.
- Ensure that documentation is compliant with the high quality standards.
**Job Category**:Associate / Jr. Expert
**Job Type**:Full Time
**Job Location**:Hyderabad