Audit-manager- statutory-audit-profile jobs in Secunderabad

 ...on change, aren't afraid to take risks and love to make a 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 Sarbanes-Oxley Act (SOX) and other relevant regulations governing IT... 

 ...which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. Assistant Manager at GRCS - South (Hyderabad) Equal employment opportunity information KPMG India has a policy of providing equal opportunity for... 

 ...you more specific details for this role. Line Of Business Audit Job Description The Audit Supervisor is responsible for oversight...  ...for planning of audits Responsible for contact with management regarding audit scope, status, and findings Works at direction... 

 ...Job Description : l Perform and control the full audit cycle including risk management a nd control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations l Determine internal audit scope and... 

 ...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 to and interaction with personnel from many company locations and functions You will participate in... 

 ...Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be...  ...quarterly Audit Committee update. Liaising with all the levels of management and build successful relationship across the business.... 

Job title: Audit Associate Location: Dar es Salaam, Tanzania (Onsite) Overview To assist the team with the planning and administration...  ...control structure to identify weaknesses and areas for management consideration and improvement. Assists with audit planning... 

 ...We are looking for an experienced Manager who can deliver audits across IT and programme landscapes. This role suits an ambitious individual, with broad IT audit skills covering IT risk and controls, ERP/application controls with focus on the SAP environment, IT infrastructure... 

 ...Internal Audit Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans Ensuring...  ...the appointment of Pre/Internal auditors to the senior management Collaborate with Pre auditors, Internal Auditors, Functional... 

Audit personnel to visit the Job work locations and perform audit upon Best practices for Physical Inventory Verification; Co ordinate and Organize reports and reconciliations for stock verification including validation of Registers and Records; Standardize the reports... 

 ...Senior Manager Internal Audit – IT Hyderabad, India Full Time/Onsite We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon... 

 ...Senior Manager - SOX & Internal Audit - CPG048733 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... 

 ...Role: Recruiting Coordinator , Interview Profiler  Location: Hyderabad, Telangana  Work Shift: Night Shift (8:30 PM - 5:30 AM IST- DLS...  .... Responsibilities may include:  Candidate and hiring manager engagement activities   Candidate workflow management including... 

 ...difference, come grow with us. About the Role The Internal Audit [IA] Department is looking for a Senior IT Auditor, to execute both...  ...Design the scope of the operational audit along with the Manager on the project Build audit program including test steps documents... 

Company Overview StaffRex Info Solutions Pvt Ltd is a leading staffing and recruitment firm dedicated to providing high-quality talent solutions for companies across India. With a focus on alternative recruitment methods, we aim to match exceptional professionals with top...

 ...As a member of the global HSE Audit Compliance team you will evaluate HSE risks and opportunities to ensure Novartis continues to provide...  ...process. Lead Global HSE audit (teams) during internal audits manage external vendors when required for our external network audits as... 

 ...with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide. Job Description IQ-EQ is hiring an IT Audit and Compliance Analyst, who will ensure support of our Global IT... 

 ...advance_ SMTS Pre Silicon Performance (Workload Trace creation & Profiling) Verification Engineer We are currently seeking a highly...  ...architectures for functional and performance studies. SW project management and distribution to ensure internal 3 rd party usability of... 

 ...Job Title : Stock Audit Executive Job Location: Gachibowli, Hyderabad Job Description Audit personnel to visit the Job work locations and perform audit for Physical Inventory Verification Co ordinate and Organize reports and reconciliations for stock verification...