Average salary: Rs1,200,000 /yearly
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...like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and... ...issues and dimension of risk
Verbally communicate findings to senior management and draft comprehensive and complete report of audit area...
...people, process, and technology.
What You'll Do
A successful Senior Security Engineer will fulltime focus on risk and control functions response activity in support of client risk management and audit program. Provides back-office support to Sr. Manager – Third Party...
...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...
...Senior Manager - SOX & Internal Audit - CPG048041
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...
Rs 10 - 14 lakhs p.a.
...Bangalore & Mumbai
Responsibilities:
Ø Conduct comprehensive audits of treasury operations, including cash management, liquidity... ...management.
Treasury Analyst,Treasury Operation,Risk
Designation: Senior Consultant / Deputy Manager -Treasury Audit
Vacancies: 2...
...Job Description
Designation: Manager / Senior Manager- Internal Audit
Department : Internal Audit
Reporting To : Head- Audit
6 days working
Dress Code : Specified uniform with ID
Qualification: CA Experience: 5-7 years
Job Responsibilities:...
...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...
...people, with a genuine passion for the business.
Withum’s Auditing and Attest Engagement services are the cornerstone of our firm.... ...to a variety of client sizes and industries.
As an Audit Senior in our Withum India office you will work alongside an integrated...
...Senior Analyst - T&E Audit - CPG047718
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...
...compliance risks for Last Mile operations in India. Perform 3P DSP/EDSP audits against the AMZL/TRC audit checklist and code of conduct in line... ...of audit summary documentation and recommendations for review by senior management.
We are open to hiring candidates to work out of...
...for improvement in the training program and processes
Develop audit plans and lead internal audits of the sales department to assess... ...and present audit findings, recommendations, and action plans to senior management to drive continuous improvement and ensure compliance...
...Job Title: Training & Audit Manager
Location: Noida
Job Summary: We are seeking a highly motivated and experienced Training &... ...and present audit findings, recommendations, and action plans to senior management to drive continuous improvement and ensure compliance...
...future losses and risks. The role represent the function and lead senior leadership interactions within both Tesco for giving regular... ...the Contract Compliance projects including the complete commercial audit process - from identifying claims until settlement/recovery realization...
...Pss Comsultant
Hiring For Banking
Audit Assistant
You may review, assess and recommend improvements in a business unit's accounting systems and controls while flagging systems which don't meet minimum effective standards . This might also entail analysing...
...Job Summary: We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls...
...looking out for candidate who have experience in Performing PCI DSS Audits.
Auditor - Job Description
Location: Mumbai/ Chennai /... ...Certification: CISA Certified Information Sys. Auditor CISA (required for senior roles), ISO 27001 Lead Auditor (Required), ISO 20000 ITSM Lead...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business understanding in relation to their clients is adequate to plan the audit approach and keeping up to date with all industry specific issues...
...About the Team
The role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit function and provides opportunities and exposure across various functions within the organization. An enriching experience and...
...consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application,... ..., standard operating procedures
Manage a team of Managers and Seniors (across locations) to manage delivery of the SOX engagements -...
...Communication, Employee Groups and Celebration.
Position Overview
The Retail Finance Operations Analyst is a member of the India Sales audit team looking after all Ralph Lauren stores and Ecommerce activities in Europe and responsible for ensuring that Sales, Cash/Credit...
Ralph Lauren
Bangalore
19 days ago
