Average salary: Rs2,167,227 /yearly
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...Job purpose :
· To Carry out the audit of branches / departments etc.
KEY RESPONSIBILITIES
Carrying out audits of mid-size branches / units independently.
Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception...
..., aren't afraid to take risks and love to make a difference, come grow with us.
About the Role
The Internal Audit [IA] Department is looking for a Senior IT Auditor, to execute both IT SOX and IT operational audits. You will work with a strong internal audit team, learn...
Gap Inc.
Hyderabad
15 days ago
...opportunities to businesses across India’s backbone industries.
About Function:
At BGFO, we carry out all the multiple types of audits and due diligence at Bizongo. We are also responsible for setting up processes, creation and implementing of SOP's and internal...
...in turn help to build the success of our business and reflect the diversity of the communities we serve.
Job Description
• Audit Tesco's Promotion; Sales; Defectives and commercial agreements to identify potential revenue leakages • Collaborate with suppliers & buyers...
...Professional Pre-Requisites:
~7+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience in BFSI, Transport, Utilities segments is preferred
~ Professional...
...personally and professionally, we’d like to know: Are you FIS?
About the role:
The Senior or Supervisor is an experienced auditor proficient in the day-to-day tasks of executing an audit and may have experience in the “lead” role of executing an engagement and supervising...
...Sikich is seeking Internal Audit Senior Associate with 3-10 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.
About the Company
Sikich LLP is a global company specializing in technology-enabled professional...
...- 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience
- Bachelor's degree... ...to Amazon's unique environment We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal...
...and believes in providing tailored services for its clients.
Role Description
This is a full-time on-site role for a Senior Accountant Audit position at Welcome Business Solutions in Mumbai. The Senior Accountant Audit will be responsible for providing audit assistance...
...knowledge, digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Senior Analyst, T&E Audit
In this role, you&rsquoll be part of T&E audit team and will be working on tools like Concur and Appzen....
2024-48799 - Copy or share job URLTechnology Internal Audit Senior
Location(s):Bengaluru, India Apply NowApply LaterJoin Talent Community
Company Overview
Intuit is the global financial technology platform that powers prosperity for the people and communities we serve...
...Senior Consultant - IT-Audit - CPG047623
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...
...assigned to the offshore team while under the direct supervision of the SOX Manager
Lead SOX process walkthroughs and complete referenced audit work papers that document audit procedures performed
Collect, review, and analyzes data pertaining to information systems functions...
...digital operations services, and expertise in data, technology, and AI.
We are inviting applications for the role of Senior Consultant - IT-Audit
In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX.
Demonstrate IT...
...Senior Manager - SOX & Internal Audit - CPG049463
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 person will be working with Leads and Manager-Internal Audit so essential to have experience and knowledge of finance and non-... ...Under the general supervision of the Audit Team Leads, the senior associate will:
Review the suitability of internal control design...
...Develop the annual internal audit plan in consultation with management and submit the audit plan (or changes to the audit plan) to the Head of Group IA for approval.
Perform internal audits as per the approved plan.
Prepare and present the internal audit findings to...
...Job Description: PKF Botswana - Senior Auditor
Talent Formula is a consulting firm that offers outsourced financial and accounting Human... .... We have currently have positions available in our PKF Botswana Audit and Assurance Team.
The primary responsibilities of the...
...Summary: The role holder will be carrying out the process audits as per the approved audit plan in mills periodically and report to the Chief Internal Auditor (Textiles) This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring...
...enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Senior Consultant at GRCS - South (Hyderabad)
Equal employment opportunity information
KPMG India has a policy of providing equal...
