Average salary: Rs1,142,842 /yearly
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...Consultant - Internal Audit & SOX - CPG047055
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...
...intellectual firepower.
Welcome to the relentless pursuit of better!
Inviting applications for the role of Senior Consultant/Manager– Internal Audit, SOX
In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization...
Job title: Audit Associate
Location: Dar es Salaam, Tanzania (Onsite)
Overview
To assist the team with the planning and administration of audit assignments, enabling completion
to a high standard within agreed timetable and budget and is motivated to perform and...
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...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring the timely Internal audit completion and compliance with all applicable SOPs and Statutes
Recommending the appointment of Pre/Internal...
...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...
...Description: PKF Botswana - Senior Auditor
Talent Formula is a consulting firm that offers outsourced financial and accounting Human... ...We have currently have positions available in our PKF Botswana Audit and Assurance Team.
The primary responsibilities of the successful...
...who thrive on change, aren't afraid to take risks and love to make a difference, come grow with us.
About the Role
The Internal Audit [IA] Department is looking for a Senior IT Auditor, to execute both IT SOX and IT operational audits. You will work with a strong internal...
Gap Inc.
Hyderabad
19 days ago
...thrive 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...
Gap Inc.
Hyderabad
19 days ago
...which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Associate Consultant at GRCS (South) Hyderabad
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for...
...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 Audit and Compliance function. The successful candidate will report to...
...Role Brief :
We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The...
...you more specific details for this role.
Line Of Business
Audit
Job Description
The Audit Supervisor is responsible for oversight... ...existing audit procedures and programs
Adds value through consultative interactions with business line management
Education &...
...We are looking for network audit engineers (technical), who can participate in large scale VAPT/VACA engagement.
No of position - 3
Location - Hyderabad
Work from - 3 months from home, then from office
Experience - 1 to 3 years
Joining - Immediately
Skill...
...Talent Formula is a consulting firm that offers outsourced financial and accounting talent to Chartered Accounting firms worldwide. We are... ...UK's top 10 accounting firms and recognised as the 9th largest Audit practice in the UK.
PKF Littlejohn is looking to hire Audit Intermediate...
...the firm: Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms,... ...offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation,...
...As Manager, you will be responsible for supporting the Internal Audit department and raising awareness of the companys global control... ...and/or IT Governance Risk and Compliance (GRC).
~ Previous consulting or Big 4 experience.
~ Strong knowledge of SAP including but...
Summary
Location: Hyderabad
As an important resource in Audit Management Office (AMO), this role will ensure that various audits faced by APD/DDIT are managed well and maintain compliance with Novartis compliance requirements. The Audit Management support typically takes...
...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...
Requirements
Education: Bachelor's Degree or technology and cybersecurity background
Certification: CISSP, CISA, CRISC, CISM, CCFP
Experience Range: 4+ years
Foundational skills:
Experience in Information Security Management
Experience in Development Security...
