Average salary: Rs615,481 /yearly
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...firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals... ...and our experience of the Indian business environment.
Assistant Manager - GRCS - South (Hyderabad)
Equal employment opportunity...
...responsible for execution of risk-based audit program, as directed by Audit Leadership.... ...implementation timeline.
Draft and review the internal audit report with Internal Audit... ...update.
Liaising with all the levels of management and build successful relationship across...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring the... ...the appointment of Pre/Internal auditors to the senior management
Collaborate with Pre auditors, Internal Auditors, Functional...
...Manager (Internal Audit)
Manager (Internal Audit) will be performing and controlling the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations...
...Job Specification
India based role
Co-ordinate and manage Internal Audit engagements
Assist with all aspects of Risk and Controls including review end to end business process
Assist in the preparation of reports to the Board and Regulators on IA activities and...
...We are looking for an experienced Manager who can deliver audits across IT and programme landscapes.
This role suits an ambitious individual, with... ...and data protection.
Reporting to the Senior IT Internal Audit Manager, the Internal Audit Manager - IT, will be accountable...
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build... ...aligned with Company’s growth.
Responsibilities:
Assist in IA’s risk assessment and planning process to develop the IT...
...Risk Advisory
Accounting & Internal Controls: Operational Risk
What impact will... ...data, business processes, and controls to manage operational risks and elevate business performance... ...analyses
Ability to conduct internal audits by leveraging approved processes and methodologies...
...intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Senior Manager, SOX & Internal Audit
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk...
Mandatory skills*
~6 to 9 years of experience in Internal Audit, IT Risk Management and /or Information Security Management, IT Controls
~ Experience of auditing Applications, Databases, Operating Systems and Network Devices will be added advantage
...difference, come grow with us.
About the Role
As the IT Internal Audit Manager, you will play a crucial role in ensuring compliance with the... ...staff and stakeholders on IT controls and SOX compliance.
Assist with IT related operational audits and participate in the...
Gap Inc.
Hyderabad
16 days ago
...firms are affiliated with KPMG International Limited. KPMG was established... ...professional firms providing Audit, Tax and Advisory services.... ...professionals provide advice and assistance to enable companies,... ...wide range of Risk Consulting, Management Consulting and Transactions &...
...Job Description :
Description :
Professional with 3 - 6 years of experience in Internal Audit and Internal Financial Controls compliance preferably from Pharma / FMCG B2B / MFG industry and working knoweldge in ERP (SAP) environment.
Execute Audit reviews as per Plan...
...of better.
Inviting applications for the role of Consultant, Internal Audit & SOX
Responsibilities
. Leading client engagements in... ...execute the above referred projects with direct supervision of a Manager.
. Determine, or participate in determining, audit procedures...
...Senior Analyst - SOX & Internal Audit - CPG048390
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...
Rs 40000 - Rs 50000 per month
...the determination to excel. Learn more at
Job Overview
Assist HR team in administrative tasks, gain hands-on experience in HR functions... ..., Secunderabad, Visakhapatnam. Salary range: Competitive for interns. The Golden Rise has 11-50 employees in the Human Resources...
...The Internal Audit/Compliance Analyst will ensure compliance with company policies and controls by examining and analyzing records, reports, documentation and operating practices and processes across the tester payment platform, and recommending opportunities to strengthen...
...stakeholders across the company
Excellent written and verbal communication skills
Comfort with data tools (e.g. Amplitude, SQL etc.)
International experience is preferred
ABOUT US
~ Disney+ Hotstar is India's leading streaming platform that has changed the way Indians...
Remote job
...the next wave of innovation. Position Summary
The Senior Manager - IT Audit in GIA will work in a team environment to plan and execute... ...processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical...
...As Manager, you will be responsible for supporting the Internal Audit department and raising awareness of the companys global control environment
You will have exposure... ...~ Gain understanding of the business.
~ Assist in the development, planning, and execution, risk-...
