Search Results: 4,000 vacancies
...Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for... ...completeness of drafted SOPs
6. Adherence to timelines and instructions of seniors & management
Qualification and Experience
Minimum...
Drishti IAS - English
Delhi
15 hours ago
...Work with AGM - School Support and have a deep understanding of the audit framework for schools (and teachers)
• Work with AGM - School... ...training accordingly (for both teachers and school heads)
• Work with Senior Manager - Data Analyst and create audit analytics and report for...
Seth M. R. Jaipuria Schools
Delhi
15 hours ago
Manager, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students... ...across functions and various levels. The position reports to the Senior Manager, IT SOX/Internal Audit and will coordinate intensively with...
Chegg India
Delhi
1 day ago
...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...
...Senior Consultant – Internal Audit and SOX - CPG047152
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies...
...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...
...Senior Manager - SOX & Internal Audit - CPG047223
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...
...should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, local audit compliance or business process consulting
Specific Responsibilities:
Team Leader/Practice Leader – Telecom Practice
...
Rs 15 - 17 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...,#audit framework,#audit report,#risk governance
Designation: Senior Manager Internal Audit
Vacancies: 2
Experience: 5.0 Year(s)...
...Senior Consultant - IT-Audit - CPG046379
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work...
...Locations: Gurugram, Haryana
• POSITION SUMMARY
The role of the Senior Accountant is focused on accounting functions within the ETS... ...supports and participates in financial statement and government audits. This position requires collaboration with others within and outside...
ETS
Gurgaon
1 day ago
"We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant... ...the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned....
D Succeed Learners Private Limited
Delhi
1 day ago
....
Role Description
This is a full-time on-site role for a Senior Accountant at VedPrep. The Senior Accountant will be responsible... ...financial operations, including preparing financial statements, auditing documents, maintaining financial records, and analyzing financial...
VedPrep
Delhi
1 day ago
...Senior Manager - Post Audit Role - HMS034139
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies...
...Senior Analyst - SOX & Internal Audit - CPG049284
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies...
...the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent digital platform.
Our team of 5,000 QIMers (and counting) across 4...
...technologies like AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and... ...management and the ability to hold conversations with senior management executives.
Partnering with onshore teams to understand...
...the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent digital platform.
Our team of 5,000 QIMers (and counting) across 4...
Job Description Distribution Audit
Background In Media and broadcasting business, subscription revenue has a significant share in
the organization’s overall performance and profits. Like other sectors, product
distribution and availability are the key to revenue generation...
...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...
