Average salary: Rs464,812 /yearly
More statsSearch Results: 2,260 vacancies
...skills through trainings and on-the-job learning
Participate in the career and performance development of the practice by training new staff and providing timely and specific performance feedback
Research emerging industry trends, regulatory guidance, and best practices...
...Manager - Internal Audit - CPG047131
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep... ...including developing project plans, allocating resources, and leading staff members.
Experience of leading / handling SOX and Audit...
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...
...Senior Consultant – Internal Audit and SOX - CPG043212
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...developing project plans, allocating resources, and leading staff members.
• Handle SOX and Audit engagements.
• Exposure...
...Senior Consultant - IT-Audit - CPG047623
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...: Word, Excel, Visio, Access Innovative and always looking for continuous improvement in order to develop succession plan for staff...
...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...
...Consultant - Internal Audit & SOX - CPG050739
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...
...Job Profile:
We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The...
...Hiring for a Telecom Client.
Designation: Sr Manager Internal Audit [Work from office]
Location : Gurgaon / Chennai / Bangalore / Kolkata [Multiple Location]
Job Profile:
Improve the internal control environment in the region through coordinating / managing audits...
...We have vacancy in our Delhi / Gurgaon office under GST Audit and Compliance division. The requisite credentials are as follows:
The candidate should:
1. Undertaken Articleship in indirect taxes having good exposure in GST compliances and audits.
2. Have strong communication...
...business performance. The team is focused on leveraging emerging technologies like AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and also actively work in building multiple tools and assets for efficient...
...ITDM/manual controls leveraging Oracle EBS/ERP Cloud.
Deep understanding of regulatory frameworks like COSO, COBIT.
Knowledge and audit experience across regulations like SOX, GDPR, CCPA.
Functional knowledge on Oracle EBS/ERP Cloud Financials, Procurement, Supply...
...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...
...applying Syneos Travel Policy, Client Travel Policies, and Business Conduct Standards while performing a variety of expense report and auditing functions. The main responsibility involves auditing expense reports while promoting a customer service environment by responding...
Job Description:
We are looking for a Sr. Associate/Associate - Audit for Luthra & Luthra LLP who is responsible for conducting and managing... ...various risk and control assessments.
? Liaison with managerial staff and present findings.
? Ensure timely completion of audits and...
...Business Process Re-engineering, Revenue Assurance Reviews, local audit compliance or business process consulting
Specific... ...internal controls, setting audit scope, determining budgets and staff assignments
Carrying out the audit of various processes/functions...
Job Description
To verify that sales from Rooms department, reviewed by the Night Auditor, are correct.
To verify that sales from Food & Beverage department, reviewed by the Night Auditor, are correct.
To verify that sales from other operation departments, reviewed...
...Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality
Overseeing and anticipating the resource requirements of the clients, build the team according to the needs
Lead a team...
...global brand. SW India is an enthusiastic, forward-looking, and growth-driven organization that aims to be your preferred partner in audit, advisory, and tax services.
Role Description
This is a full-time on-site role for a Partner in Audit and Advisory. The Partner...
...Senior Manager - SOX & Internal Audit - CPG047223
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...requires the ability to work efficient with all levels of staff and balance confidential information discretely and authoritatively...