Search Results: 5,413 vacancies
...Manager - Internal Audit - CPG050916
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 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 & direction...
...control gaps to the IA Head with recommendations
Reports risk management issues and internal controls deficiencies identified directly to... ...provides recommendations
Review the responses to external audit management letter queries to ensure that recommendations are implemented...
...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...
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...
...Senior Manager - SOX & Internal Audit - CPG050911
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 Description
Infosec (IT Audit, Risk & Compliance) - Manager
...JOB SUMMARY This position is responsible for implementing & managing Governance framework and managing the IT risk, Audit and compliance for the Digital Technology function.
KEY RESPONSIBILITIES
IT Governance, Audit & Compliance
Interface with business units...
Job Description
Information security audits, policy & exception management
...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...
...Consultant - IT Audit - CPG050924
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...• Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing...
...Purpose
The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test... ...environment.
Skills
Strong Networking, Privileged Access Management, Active Directory, Cloud, Windows, or Linux/Unix skills. Familiarity...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function... ...to ensure project quality and effectiveness. This includes the management of audit projects and drafting reports for Management and Audit...
...Analyst - Post Audit Role - CPG050881
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...possess skills such as data analysis, research, stakeholder management.
• Knowledge in account and finance, accounts payable, analytics...
...Analyst - T&E Audit - CPG048580
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...
...Consultant, Internal Audit & SOX - CPG050819
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
...Senior Manager - Post Audit Role - HMS034139
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...
...We have an exciting opportunity for a technology audit professional to join our Internal Audit Division. You will gain broad exposure... ...fieldwork, and prepare audit reports. You will identify key technology management controls for testing in the cybersecurity and infrastructure...
...experiences throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Manager-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications...
Rs 30 - 35 lakhs p.a.
...implementing necessary recommendations.
. Signif i c ant areas of audit : Re v e nue, Recei v a bles, Material Costs, Inventory,... ...etc. and various c ert i fi c at i on wor k.
. Managing c l i e nt interactions, coaching, supervision, review of...
