Search Results: 76,020 vacancies
...years
Areas of past experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring,... ...master’s program
Preferable additional certifications: Project Management, IA certifications
Preferred geography of previous work experience...
...their accounting, tax and overall business management needs. Withum is a place where talent... ...continuously improve the quality of our Audit and Accounting
practice.
4. Assisting... ...in the planning and execution of various projects to provide support in connection with our...
...Officer to join State Street’s Corporate Audit Team. Corporate Audit’s assessments include... ...policies; in addition to the effective management of risks faced by the Company, including... ...engagements. Working under the direction of audit project lead, you will carry out a variety of...
...Responsibilities:-
Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations.
Lead and manage audit teams to ensure timely completion of audits and achievement of audit objectives.
Collaborate with cross-functional...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the... ...and Powerpoint
Should have the ability to multi-task and manage multiple projects including experience in Managing teams
Credit:
Qualified...
...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...
...Manager - Internal Audit - CPG051165
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...
...Internal Audit - Financial Services. Location : Mumbai and Bengaluru
Job description... ...deliverables, processes and completion of projects within budgeted timeline. Oversee billing... ...procedures including Risk & Control Matrix (RCM)
Manage performance of audit procedures. 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 -...
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,...
Rs 10 - 14 lakhs p.a.
...Job Specifications –
Prepare work/audit plan (schedule)
Initiate data request in a timely manner and follow up
Ensure timely... ...filing as per auditing standards
Ensure there is no surprises to management at a later stage
Results in line with Statutory auditors,...
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...
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...
...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...
...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...
...Description
About this job:
Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in the... ...cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with Sarbanes...
...a key leadership role in the FIS internal audit function.
Serves as primary liaison from... ...to all required quality standards.
Manages audit teams to provide seamless, single-point... ...needed.
What you bring:
Ability to see projects through to completion on a timely basis...
...geographical locations to serve companies of all sizes.
Role Description
This is a full-time on-site role for an Internal Audit Manager located in Chennai. The Internal Audit Manager will be responsible for performing Risk based Internal audit, evaluating internal controls...
