Search Results: 86,009 vacancies
...rewards that will take you further.
Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the... ...functions.
In this role, you will:
Undertake Project audit activities (planning, fieldwork testing and...
...ensuring that IHG is compliant with SOX which includes audit- planning, internal audit, Statutory and Internal audit management, ensure and assist compliance with CSA . This... ...Responsible for the delivery of e-CSA Roll out project from initiation to closure, with varying level...
...experience of leading a team of 2-3 persons
5. Having acknowledge of Revenue, payment, Inventory, Payroll & Statutory Compliances
audit.
6. Good in audit report drafting
7. Knowledge of compliance GST /TDS/Income Tax & other related taxes as per the client...
Hi Candidates , JOB DESCRIPTION
Designation – Manager, GRO
Roles and responsibilities:
• Leading and... ...and coordinating quality and compliance reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of
SOPs,...
...Manager - Internal Audit - CPG050916
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the... ...this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from...
Rs 6 - 7 lakhs p.a.
...Key Responsibilities:
1. Manage statutory audits of corporate clients in accordance with applicable accounting
standards and regulatory requirements
2. Review financial statements, audit documentation, and work papers to ensure accuracy and
compliance with auditing...
...Pss Consultant
Hiring For Banking
Audit Manager
An audit manager is responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies...
...Job Description
Internal Audit Manager – Finance & Operations We Are:
Accenture is helping transform leading organizations and communities... ...lifecycle.
Excellent people management, mentoring, and project management skills.
Strong working knowledge of financial,...
...function including the preparation of an audit manual, audit plan, conducting audits.
... ...regular intervals.
Carrying out analysis of Project costing and verifying project related... ...recommendations with functional heads/ department managers and report significant issues to senior...
...s lead the way together.
The Internal Audit Group (IAG):
IAG is a worldwide function... ...Practices group responsible for managing audit operations, quality, and standards;... ...on concurrent core and integrated audit projects across multiple business areas.
· Draft...
...products and contribute to our growth, we’re looking to add a Manager – Internal Audit in Chenna i, India.
The IT Audit Senior Manager is a key... ...of audit professionals in executing audit plans, managing projects, and providing strategic guidance to senior management. This...
...the strategies for the longer term.
Projects in IT Advisory focus on the assessment and... ...business risks. They are either IS audit, SOX reviews, Internal audit engagements,... ...How of various domains under Governance & Management of Enterprise IT, Financial Statements -...
Rs 7 - 8 lakhs p.a.
...Roles & Responsibilities:
Internal Financial Control (IFC)
Audit Management Committee -
1. Carrying out reviews and Internal audits assigned by Audit Committee and Management
2. Preparation of post Audit Management committee notes
Others -
1. Assisting external...
...operations in India. Perform 3P DSP/EDSP audits against the AMZL/TRC audit checklist and... ...needed.
· Participate in other special projects/assignments as necessary.
· Responsible... ...preventive action within agreed timelines and managing subsequent compliance and/or making...
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and... ...taking a hands-on approach throughout.
Manage multiple reviews where necessary
Provide... ...solutions to complex problems.
Strong project management skills.
Demonstrate self-discipline...
...yourself, and a better working world for all.
Cyber Security Manager
OT/IOT Security
EY is seeking a passionate Cyber OT (... ...you will support in preparing solutions for moderately complex projects - or for elements of highly complex projects – also you will be...
...all.
EY-IT Auditor – Technology Risk - Manager
As part of our Technology Risk team, you will be part of audit team to review the IT General Controls and IT Application... ...Dynamics)
~ Demonstrating and applying strong project management skills, inspiring teamwork and...
...Function:
At BGFO, we carry out all the multiple types of audits and due diligence at Bizongo. We are also responsible for... ...high-quality audit results and recommendations.
Ability to manage multiple projects and priorities simultaneously, while maintaining attention to...
...will be an independent advisor, advising management on risks related to strategic initiatives... ...President you will
Plan and/ or execute audits according to a risk based methodology in... ...communicate expectations and manage any project issues that may arise throughout the audit...
...We are looking for a QA Audit Manager, who can d evelop, implement, and maintain Information Security & Data Privacy policies, procedures, and control techniques in line with ISO 27001/27701 standards.
Conduct regular risk assessments and security audits to identify vulnerabilities...
