Average salary: Rs435,000 /yearly
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...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...
...Job description Looking for a hardworking candidate as Executive / Sr. Executive– Audit who is looking for an entrepreneurial platform to build his career in this profession. Candidate should have experience of 0 to 2 years in the relevant field
Qualifications: CA Inter...
...Description
About this role
Internal Audit’s primary mission is to provide assurance to the Board of Directors and Executive... ...independence from the other audit teams by reporting directly to the Global Head of Audit and does not participate in traditional audit reviews or...
...Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for performing... ...processes.
Primary Job Responsibilities
· Helping the IA head perform audits as per the audit calendar.
· Making specific audit...
...Consultant - IT Audit - CPG051168
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 create...
...assessment of all departments and report risks and control gaps to the IA Head with recommendations
Reports risk management issues and... ...and provides recommendations
Review the responses to external audit management letter queries to ensure that recommendations are implemented...
...Consultant - T & E Audit - CPG051160
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 create...
...Analyst - T&E Audit - CPG051161
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 create lasting...
...Manager - Internal Audit - CPG051165
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 create...
Rs 10 - 14 lakhs p.a.
...Job Specifications –
Prepare work/audit plan (schedule)
Initiate data request in a timely manner and follow up
Ensure timely issuance of audit logs and reports
Discuss and drive closure of findings with the auditee
Ensure adequate coverage with focus on Revenue...
...the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent digital platform.
Our team of 5,000 QIMers (and counting) across 4...
...Work with AGM - School Support and have a deep understanding of the audit framework for schools (and teachers)
• Work with AGM - School... ...and have a deep understanding of the audit framework for school heads. Define KRAs for school heads in consultation with school management...
Job Description
~ DOCUMENT VERIFICATION WORK LIKE AS PETTY CASH & CASH IN HAND & BANK & SALE INVOICE & GST WORK GSTR1 & GSTR3B & GSTR2A & GSTR9
Job Requirement
Experience
6 Months to 1 Year
Internship
No
Skills
Book keeping, GST WORK
Comfortable...
...Role: Warehouse Audit Lead Location: Intellihealth Solutions Pvt. Ltd, Glen Appliances Pvt Ltd, Plot 45, Sector 6, Faridabad - 121006
Kindly note that this will be a Work form Office Opportunity
Working Days: 6 days working (Monday to Saturday)
Job Description:...
...the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent digital platform.
Our team of 5,000 QIMers (and counting) across 4...
...a client’s business and system of accounting; analysis & review of financial statements.
2. Responsible for execution of Statutory Audits and give key inputs.
3. Involved in carrying out Statutory audit / Limited Reviews/ Tax Audit.
4. Planning the audit, preparation...
...Job Description
~ Internal audit of the vehicle sales transactions documents in the customer file. Physcial verification of the car for checking of free accessoires insatalled at showroom. Report of the audit observation in excel format. Detection of the fraud cases and...
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manageriskgovernancethroughdocumentationofriskregistersandoperationalriskframework
Automation of audit test procedures using...
...Consultant - Internal Audit & SOX - CPG051167
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...
...keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Manager – Internal Audit | SOX
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk...