Average salary: Rs700,000 /yearly
More statsRs 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)...
...Indian business environment.
TempHtmlFile Role & Responsibilities
. Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
....
...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...
...Assurance Audit as per RBIA
- Co-ordination with stakeholders to identify the potential service provider to conduct the Assurance Audit... ...of Assurance Audit activity
Regulatory Audit Coordination
- Assist the VP collaboration with cross function teams for the for...
...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...
...where applicable. This role will also help support the delivery of audit projects, including audits, advisories, and initiatives when... ...replace manual or inefficient activities/tasks with automation
Assist in execution of solutions to business problems using data analysis...
...own intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Manager, Internal Audit
In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX - from conceptualization...
...Description
We have a wide variety of career opportunities around the world - come find yours.
Internal Audit
This position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance...
...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...
...variety of systems, leveraging data analysis tools.
KRAs
1. To identify, design and develop data analytics routines to support the audit activities performed by the internal audit team.
2. Maintain an effective system of data analytics and models which provide...
...who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Consistently... ...environment.
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to...
...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...
...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...
...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...
...KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve... ...efficiency
. Have experience in process consulting/ internal audit/ risk consulting of Financial Services Sector
. Strong...
...Consultant - Internal Audit & SOX - CPG047129
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...
...operations services, and expertise in data, technology, and AI.
We are inviting applications for the role of Senior Consultant - IT-Audit
In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX.
Demonstrate IT...
...We have a urgent opening for Auditing and compliance analyst from training background.Interested candidates can share CV's on ****@*****.***
Key Skills – Experience in Audit & Compliance , should know basics in Excel like Pivot , Vlookup etc.
Bring in uniformity...
...Senior in Technology Risk Management for our Consulting practice.
Responsibilities:
Assist in planning and executing activities related to risk, control, compliance and internal audit client engagements in the following areas: IT strategy and governance, IT operations,...
...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...
...implement, and maintain robust enterprise risk management practice and activities. You will assist in creating a strong risk management culture through implementation of risk and audit methodologies and practices.
What You'll Do
Develop and implement enterprise risk...
...& Responsibilities
. Analysts are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
. Consistently deliver quality client services
. Monitor progress, manage...
...business environment
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to... ...the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure...
...Internal Audit Senior Associate
Join us as an Internal Audit Senior Associate in our Global Markets Trading Portfolio team. You'll... ...work in both regional and global internal audit project teams, assisting in defining audit scopes and conducting testing. You will also collaborate...
...intellectual firepower.
Welcome to the relentless pursuit of better.
Inviting applications for the role of Senior Analyst, SOX & Internal Audit
In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC).
Responsibilities
....
...own intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Consultant - T & E Audit!
In this role you will play a key role in understanding the project requirements and client landscape for crafting, implementation...
...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...
...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...
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...
...Overview
Job Description
To drive and support the business 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 significant and ongoing change...