Search Results: 2,019 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...
Rs 6 - 8 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize... ...Test,SAS,ACL,Financial Controller,Internal Auditor
Designation: Assistant Manager Internal Audit
Vacancies: 2
Experience: 3.0 Year(s)...
...We have an exciting opportunity for a technology audit professional to join our Internal Audit Division. You will gain broad exposure... ...wide range of learning and development opportunities
~Employee Assistance Program, a robust behavioural health network with counselling and...
...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 resources to support the...
...Purpose
The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test key Technology controls.
Support the planning, execution and reporting of a small simultaneous portfolio of Audit activity as set out in...
...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...
...Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery... ...build the team according to the needs
Lead a team of Managers, Assistant Managers, and Seniors and make sure the team delivers high–...
...Key Responsibilities:
Carry out Internal Audit reviews as per the Internal Audit Calendar.
Execute internal audits in accordance... ...Preparation of Audit checklist ensuring adequate audit scope coverage
Assist in finalization of sampling.
Keep control of audit data and...
...Senior Consultant - IT-Audit - CPG047623
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 to...
...meaningful analysis & interpretations to facilitate decision making.
Assist in monthly forecast preparation and provide analysis for... ...period (s)
Interested can contactOr email resume to
MIS,Audit,ICWA,CMA,CA,Indian GAAP,Balance Sheet Reconciliations,Working...
...global brand. SW India is an enthusiastic, forward-looking, and growth-driven organization that aims to be your preferred partner in audit, advisory, and tax services.
Role Description
This is a full-time on-site role for a Partner in Audit and Advisory. The Partner...
...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...
...and above all fun.
About the team
This role is a part of our Quality Team.
What you will be doing
Independent process audit & compliance verification
Leading issue mitigation for operational breaks, identify root cause, make recommendations for future prevention...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function reporting directly to the Head, GIA, respective Audit Committees of the Market and dotted line reporting to Business CEOs.
Key Responsibilities...
...Senior Manager - SOX & Internal Audit - CPG047223
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...
Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable... ...ensure that company is financial safe and costs are optimized. ? Assist in development of audit plans, audit schedules. ? Develop audit...
...professional self.
The Opportunity: Executive-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers TMT (... ...of account receivable & payable, finalization of accounts,
Assist the seniors in reviewing & checking the financial statements & preparation...
...Senior Consultant – Internal Audit and SOX - CPG047224
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,...
...Consultant - T & E Audit - CPG048989
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...
...Assistant Manager - BFS035655
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the... ...efficiently
Communicate clear instructions to team members
Audit conversations & giving coaching & feedback to the agents
Control...
