Average salary: Rs500,617 /yearly
More stats ...Consultant - IT Audit - CPG050924
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...to travel (20-30% time)
• Proficient in Microsoft Office including but not limited to: Word, Excel, Visio, Access Innovative...
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...audit test procedures automation
Proficiency on working in MS–Office(High on Excel, Word and PowerPoint)
Strong knowledge of audit/...
...Description
About this role
Internal Audit’s primary mission is to provide assurance to the Board of Directors and Executive... ...Employees are currently required to work at least 4 days in the office per week, with the flexibility to work from home 1 day a week....
...effectively across the company.
● Conduct regular risk assessments and audits to identify areas of non-compliance and develop remediation plans... ...and external auditors preferred.
● Proficiency in Microsoft Office Suite and compliance management software.
● Comprehensive...
...We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits, particularly in IT General Controls... ...with excellent interpersonal skills.
Effective communication skills, both written and verbal.
Note: Work from Office opportunity...
...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...
...We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process... ...Middle East & Africa)
The position is based out of our corporate office in Gurugram, Haryana, India
Job Responsibilities:
Testing...
Analyst - T&E Audit - CPG050882
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...
...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...
...Analyst - Post Audit Role - CPG050883
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...
...Consultant - Internal Audit & SOX - CPG050873
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...
...Purpose
The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test key Technology controls.
Support the planning, execution and reporting of a small simultaneous portfolio of Audit activity as set out in...
...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 :Key Responsibilities :- Conduct comprehensive IT audits and assessments to evaluate compliance with regulatory requirements, industry standards, and internal policies and procedures.- Utilize GRC tools such as Archer, Audit Board, or ServiceNow to facilitate...
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...
...Quality Team.
What you will be doing
Independent process audit & compliance verification
Leading issue mitigation for operational... ...you bring:
Expertise in Transactional Quality (Front/Back office), Analytical Skills and Stakeholder Management
Should have exposure...
...and internal controls deficiencies identified directly to the IA Head and provides recommendations
Review the responses to external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
Evaluate...
Rs 30 - 35 lakhs p.a.
...procedures with the objective of highlighting
shortcomings and implementing necessary recommendations.
. Signif i c ant areas of audit : Re v e nue, Recei v a bles, Material Costs, Inventory, Payables, Expenses, Payroll,
Treasury etc.
. Invo lv e d i...
...solution it deserves. At SAP, you can bring out your best.
The Office of Ethics & Compliance (OEC) is a part of the Office of the CEO Board area and reports to both SAP SE’s Global CFO and the Audit Committee of the Supervisory Board. Our mission is to advance SAP’s...
Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable procedures, accuracy of reported information, operations effectiveness. ? Evaluate internal controls to ensure there are no signs of...
...Bangalore
The primary responsibility of the individual will involve evaluating and enhancing internal control systems by means of audits, conducting control risk assessments and ensuring adherence to policies, procedures and regulatory requirements, and improving...
...Senior Manager - SOX & Internal Audit - CPG050817
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...
...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...
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 Consultant – Internal Audit and SOX - CPG050922
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,...
...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 risk...
...Director, Post Payment Audit Role - CPG050822
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...
...Senior Analyst - SOX & Internal Audit - CPG047499
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...
...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...
...Compliance
(a) Analyze, Review and Lead the circle in implementing safety protocols including training
(b) Conduct safety audit of critical technical and office locations on an annual basis for compliance with ISO 45001 & 14001 and other national and international OHS and fire...