...Senior Executive & Assistant Manager: 2 – 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions.
Roles & Responsibilities:
# Audit KPIs – Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive...
...seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending... ...identified risk.
with cross functional teams including IT, Risk management, compliance and business operations to coordinate...
...As an Internal Audit IT Sox Analyst within Ingersoll Rand s Internal Audit Department, the IT Sox Analyst is primarily responsible for assisting in the execution of SOX walkthroughs and testing under the supervision of the IT audit management team. In addition the position...
...Manager, Internal Audit:
[24] is redefining the way companies interact with consumers, which is a 21 years old company. Using artificial... ...Ability to collaborate and influential problem solving
Strong IT knowledge
Presentation and report writing
Ability to handle...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills.... ...an outstanding aptitude for math, strong IT skills and superb communication skills.... ...significant business risk.
Implement best audit and business practices in line with applicable...
...innovative ways to make that possible.
Job Overview
Technology Internal Audit SeniorLocation: Bangalore,IndiaOverview:Intuit's Internal Audit... ...preferred
. At Least 3+ years of relevant hands on SOX IT testing (internal audit or external audit) work experience in a...
...Job Description and Requirements
Internal Audit Analyst, Senior II
Who are we
At Synopsys, we're at the heart of the innovations that change the way we work and play. Self-driving cars. Artificial Intelligence. The cloud. 5G. The Internet of Things. These breakthroughs...
...We are hiring for one of the leading MNC for Internal Audit role in the Bangalore location
Profile – Internal Audit
Designation – Assistant Manager
Experience – 2-6 Years
Qualification – CA Qualified
Roles and responsibilities:
• Identifying deficiencies...
...technology, and AI.
Inviting applications for the role of Manager , IT Audit - Data Privacy !
In this role, r esponsibilities include performing Data Privacy compliance review as part of Internal Audit mandate.
Responsibilities
. The role involves...
...About the Team
The role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit function and provides opportunities and exposure across various functions within the organization. An enriching experience and...
...basis or whenever there is change and place it for Management approvals to board on a... ...diagrams and technical documentations for audit and regulatory purposes along with stakeholders... ...- Evaluation of vendors, review of internal tool reviews for SRE /Engg. teams /PhonePe...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ...network of professional firms providing Audit, Tax and Advisory services. We operate in... ...well in teams
. Basic understanding of IT systems, Knowledge of MS office ( MS Excel...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ...conducting process consulting/ internal audit/ risk consulting and execution of other... ...in teams
. Advanced understanding of IT systems, Knowledge of MS office ( MS Excel...
...smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and... ...YOUR SKILLS AND EXPERIENCE:
• Chartered Accountant or Certified Internal Auditor or MBA Finance
• 6 to 8 years of audit and/or SOX testing...
...required to perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the... ...CS CWA and CFA will be an added advantage.
Skill Set :
IT Skills
o Should be good with MS Excel MS Word and MS...
...Manager - IT Audit - Data Privacy - CPG047862
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...include performing Data Privacy compliance review as part of Internal Audit mandate.
Responsibilities
· The role involves understanding...
...and more efficiently by building their businesses on Stripe. To further this important mission, Stripe is building a world class Internal Audit (IA) team. Our IA mission is to make the business better as it grows. We are consumed with the goal of being agile with the business...
...Summary: The role holder will be carrying out the process audits as per the approved audit plan in mills periodically and report to the Chief Internal Auditor (Textiles) This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring...
...people make Schneider Electric a great company!
Schneider Electric Internal Audit (IA) department is part of the Governance Function within... ...the Chief Governance Officer (CGO) and the Audit Committee. The IT audit team within IA has a global scope, i.e. covers all geographical...
Rs 12 - 18 lakhs p.a.
...Job description for Internal Auditor
Role & responsibilities: operational, and compliance processes to evaluate the effectiveness of... ...with clients to understand their business objectives and tailor audit plans to address their specific needs.
Prepare audit reports detailing...
...the adequacy, effectiveness and efficiency of the organization's internal control systems and procedures and recommend corrective actions to... ...with budgeted resources.
You Are Responsible For
Internal Audit
Conduct or manage internal audits to assess the adequacy, effectiveness...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ...in process consulting/ internal audit/ risk consulting
Possess strong domain... ...work well in teams
Basic understanding of IT systems, Knowledge of MS office ( MS Excel...
...change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive... ...Primary Purpose Of The Role Is To
Work on IT Audit and related services like control testing...
...the Indian member firm affiliated with KPMG International and was established in September 1993. Our... ...for the longer term.
Projects in IT Advisory focus on the assessment and/or evaluation... ...business risks. They are either IS audit, SOX reviews, Internal audit engagements,IT...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...and our experience of the Indian business environment.
IT Audit SOX Testing - SAP
Equal employment opportunity information...
...environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and... ...experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable...
Job description:
1.Implement the Approved Audit Program – ensure that the entire audit scope is completed within expected timelines;... ...freshly qualified finance professionals who form the bulk of the internal audit work force
3. Constantly provide inputs for improving the...
...Senior Manager - SOX & Internal Audit - CPG048041
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement
Work with clients to assist in assessing, designing and implementation new Risk and Control frameworks, Sustainable Solutions (including applying knowledge of governance...
Maintain laptop and hardware troubleshooting.
Handling and troubleshoot issues remotely.
System monitoring and maintenance including configuration and security management, patching, automation, hardening and system upgrades.
Ensuring overall system and server uptime...