Search Results: 6,668 vacancies
...Job Profile:
We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The...
...control gaps to the IA Head with recommendations
Reports risk management issues and internal controls deficiencies identified directly to the IA Head... ...recommendations
Review the responses to external audit management letter queries to ensure that recommendations are...
Rs 6 - 8 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing... ...a hands-on approach throughout.
Manage multiple reviews where necessary
Provide... ...Controller,Internal Auditor
Designation: Assistant Manager Internal Audit
Vacancies: 2...
...Manager - Internal Audit - CPG047131
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make...
...Senior Manager - SOX & Internal Audit - CPG050824
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...
...Consultant - Internal Audit & SOX - CPG050739
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit procedures...
...Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality
Overseeing and... ...according to the needs
Lead a team of Managers, Assistant Managers, and Seniors and make sure the team...
Rs 15 - 17 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manage risk governance through documentation of risk registers and operational risk framework
Digitalization of Audit tests...
...Senior Consultant – Internal Audit and SOX - CPG050814
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role
Responsibilities...
...exciting opportunity for a technology audit professional to join our Internal Audit Division. You will gain broad... .... You will identify key technology management controls for testing in the... ...development opportunities
~Employee Assistance Program, a robust behavioural health...
...Job Description
Social Media & Internal Communications
Position – Assistant Manager/Manager
Location – Gurgaon
The Candidate Will:
# This is going to be primarily a content development role
# Manage the day-to-day handling of all social media channels such...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function reporting... ...ensure project quality and effectiveness. This includes the management of audit projects and drafting reports for Management and...
...Looking for Semi Qualified CA
key Responsibilities' -
Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted time
Highlight deviations across processes and financial...
...better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Consulting- Internal Audit – Manager
As part of our Consulting - Internal Audit team you will lead client engagements related to risk-based Internal Audits,...
Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector... ...safe and costs are optimized. ? Assist in development of audit plans, audit schedules... ...reports and present them to the board and top management, as needed. ? Ensure Internal Control...
...Graduation
Qualification: Graduation (Mandatory) + Post-Graduation (Recommendatory)
About RMT:
Resource Management Team (RMT) is a team within our organization’s Audit department that is responsible for effectively and efficiently budgeting, allocating and optimizing human...
...Internal Audit (Telecom) – Senior Consultant / Deputy Manager / Manager
Experience: 1 year to 6 years
Qualification : CA \ MBA
Location – Gurugram | Noida
Travelling – Must be open for Middle East Travelling
Internal Audit & Risk Advisory in Consulting Firm...
Rs 8 - 15 lakhs p.a.
...Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must have passed CA final in less than 5 attempts
Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must...
...Senior Analyst - SOX & Internal Audit - CPG049284
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
...Preparation of Assembly instruction in Local language with Production Engineer
Review internal operational facility layouts for process improvement.
Cross functional audit of shopfloor.
Knowledge of AutoCAD, MS Office & Baan, OSM
Qualification (Professional...
