Average salary: Rs883,848 /yearly
More stats ...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... ...standards
Ensure there is no surprises to management at a later stage
Results in line with... ...Should be having knowledge of proper internal audit, Departmental Audit such as (Finance...
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...established standards, taking a hands-on approach throughout.
Manage multiple reviews where necessary
Provide guidance &...
...hunger to 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...
...We have an exciting opportunity for an Internal Audit professional to join our team. You will play a key role in supporting audits within the Risk Management Group, with a focus on financial crime risk and non-financial risks.
At Macquarie, we are working to create lasting...
...control gaps to the IA Head with recommendations
Reports risk management issues and internal controls deficiencies identified directly to the IA Head... ...recommendations
Review the responses to external audit management letter queries to ensure that recommendations are...
Rs 15 - 17 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manage risk governance through documentation of risk registers and operational risk framework
Digitalization of Audit tests...
...shape the future of Fin-Tech.
Designation: Assistant Manager
Experience: 2-4 Year
Work Location: Gurgaon/... ...the individual will involve evaluating and enhancing internal control systems by means of audits, conducting control risk assessments and ensuring adherence...
...Senior Manager - SOX & Internal Audit - CPG051142
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...
...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...
...to keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Senior Manager – Internal Audit | SOX:
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise...
...intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Senior Consultant/Manager – Internal Audit and SOX !!
Locations open - Jaipur, Bangalore, Hyderabad, Gurgaon, Kolkata
In this role, you will be responsible for...
...Consultant - Internal Audit & SOX - CPG051167
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit procedures...
...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... ...project quality and effectiveness. This includes the management of audit projects and drafting reports for Management...
Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable... ...? Develop audit reports and present them to the board and top management, as needed. ? Ensure Internal Control System is efficient and...
...Internal Audit (Telecom) – Senior Consultant / Deputy Manager / Manager
Experience: 1 year to 6 years
Qualification : CA \ MBA
Location – Gurugram | Noida
Travelling – Must be open for Middle East Travelling
Internal Audit & Risk Advisory in Consulting Firm...
Rs 8 - 15 lakhs p.a.
...Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must have passed CA final in less than 5 attempts
Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must...
...Senior Analyst - SOX & Internal Audit - CPG047499
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...the above referred projects with direct supervision of a Manager.
· Determine, or participate in determining, audit procedures...
...throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Manager-FS-Business Consulting Risk-CNS - Risk - Internal Audit
FS :
Amid comprehensive regulatory change, today's financial services institutions are focusing on...
...yourself, and a better working world for all.
Consulting- Internal Audit – Manager
As part of our Consulting - Internal Audit team you will... ...with expertise in Internal Audit to join the leadership group of our EY-Consulting Risk Team . This is a fantastic...
...Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality
Overseeing and anticipating the resource requirements of the clients, build the team according to the needs
Lead a team...
...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...
...an experienced and detail-oriented Finance Manager to join our dynamic team. The ideal... ...background in financial control, reporting, internal control, treasury management, accounts payable... ...Record to Report)
Manage internal & external audit processes. Ensure timely completion of...
...becoming your best professional self.
The Opportunity: Manager-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers... ...years of post—qualification experience in Forensic Audits, Internal Audits and allied areas
What we look for
People...
...Description
About this role
Internal Audit’s primary mission is to provide... ...to the Board of Directors and Executive Management that BlackRock’s businesses are well managed... ...Strategy, Analytics & Operations)
This group is responsible for coordinating activities...
...Consultant - IT Audit - CPG051168
Genpact (NYSE: G) is a global professional services... ...understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and... ...backups
• Experience working with internal and external auditors
• Superior verbal...
...Digital and Human Intelligence, IGT becomes the preferred partner for managing (end-to-end) CX journeys across Travel and Hi-tech industries... ...the campus hiring needs for the year - Full Time , Summer Interns and Seasonal Hires
Leverage functional expertise , industry knowledge...
...the Year 2022 (a first for India!) Dentsu international comprises of five leadership brands -... ...solutions in Media, Customer Experience Management (CXM), and Creative, dentsu international... ...Internationa l: Dentsu Creative
Job Title : Group Head - Copy
Location : Gurugram...
...part of an overall transformation.
Should have experience managing idea generation, and conducting opportunity workshops
Progressive... ...Quality Initiatives.
Regular interaction with clients and Internal / External stakeholders and maintain good relationship....
...your career to help you on the path to becoming your best professional self.
The Opportunity: Senior Manager-CHS-Business Consulting Risk-CNS - Risk - Internal Audit
CHS :
CHS consists of Consumer Products and Healthcare sectors.
Consumer products largely entail...