Average salary: Rs5,880,000 /yearly
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...Job Description
This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and...
...: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries... ...CFOs for numerous companies and handle Payroll Processing and Management Consultancy assignments. Our ethos centers on delivering top-...
Hi Candidates , JOB DESCRIPTION
Designation – Manager, GRO
Roles and responsibilities:
• Leading and effectively managing the team... ...reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of
SOPs, process audits...
...Manager - Internal Audit - CPG048394
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...
...from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.
EisnerAmper is seeking a Audit Deputy Manager. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.
What it...
...This is a Virtual Drive for the Global Audit Domain, scheduled for Saturday, June 8, 2024, with one of the Big 4 consulting firms for... ...Communicate audit findings, recommendations, and insights to clients' management and stakeholders effectively.
Collaborate with cross-...
...and a better working world for all.
EY- Technology Risk – Manager
As part of our EY- Technology Risk team you’ll contribute technically... ...statement’s assertions.
Knowledge and understanding of the auditing methodology.
Experience in reviewing and interpretation the...
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon...
...Position Summary: Responsible for managing Head Office and Functional Audits. Looking into Fraud investigations, Fraud preventions, Preventive audits, Regulatory compliance and stakeholder engagement.
Roles and Responsibilities:
Develop and maintain a thorough understanding...
...Consultant - Internal Audit & SOX - CPG051167
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...
...ll love from top to bottom we give you the tools you need to succeed and the autonomy to reach your goals.
We are seeking a Audit Deputy Manager. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.
What it Means...
...Bengaluru
Designation - Senior Vice President
Division - Internal Audit
Our Client, a Global Finance Firm, is looking for a seasoned... ...with over 15 plus years of experience in running, executing and managing Audit programs of the firm's entire tech, across various Infra to...
...The Security Compliance and Audit Lead will implement programs and systems to ensure the company maintains security compliance and audit... .... With their strong written and verbal communication, project management skills, and expert knowledge, they will plan and execute SOC 1 and...
...Senior Consultant – Internal Audit and SOX - CPG048733
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring... ...the appointment of Pre/Internal auditors to the senior management
Collaborate with Pre auditors, Internal Auditors, Functional...
Rs 20 - 25 lakhs p.a.
...reporting to CEO and all unit Auditors will report to you (Corporate Audit Head)
Job Purpose:
Responsible for Strict Adherence of SOPs... ...Compliance Report from the plant and presenting to the Management.
Identification, evaluation and recommending appointment of internal...
...offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation,... ...interactions with client personnel.
Communicate with Supervisor/ Manager and/or Director on work status and client issues that arise....
...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... ...Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.
There...
...Senior Analyst - SOX & Internal Audit - CPG048390
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...
...Audit and Compliance Manager (Finance) needed in an Education group in Hyderabad.
Note - Looking for Immediate joining.
Traveling is involved in this role.
Role -
The purpose of an Audit & Compliance Manager role is to ensure that a company adheres to legal standards...
