Search Results: 2,169 vacancies
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...
...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...
...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...
...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–...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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): AutoCAD, 6 S Method, 7 Quality Control...
...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...
