Average salary: Rs577,914 /yearly
More stats ...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 all aspects of financial...
...clientele
• Conducting and coordinating quality and compliance reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of
SOPs, process audits, enterprise risk management, control assessment
• discussing and...
...The Security Compliance and Audit Lead will implement programs and systems to ensure the company maintains security compliance and audit standards and protocols to continually protect from emerging risks. With their strong written and verbal communication, project management...
...Manager - Internal Audit - CPG048394
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...
...provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work.
Job description &...
...Senior Consultant – Internal Audit and SOX - CPG051152
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,...
...Consultant - Internal Audit & SOX - CPG048388
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...
Summary
Location: Hyderabad
As an important resource in Audit Management Office (AMO), this role will ensure that various audits faced by APD/DDIT are managed well and maintain compliance with Novartis compliance requirements. The Audit Management support typically takes...
...fund managers, global companies, family offices and private clients operating worldwide.
Job Description
IQ-EQ is hiring an IT Audit and Compliance Analyst, who will ensure support of our Global IT Audit and Compliance function. The successful candidate will report...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring the timely Internal audit completion and compliance with all applicable SOPs and Statutes
Recommending the appointment of Pre/Internal...
...Position Summary: Responsible for managing Head Office and Functional Audits. Looking into Fraud investigations, Fraud preventions, Preventive audits, Regulatory compliance and stakeholder engagement.
Roles and Responsibilities:
Develop and maintain a thorough understanding...
...Role Brief :
We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The...
...Senior Analyst - SOX & Internal Audit - CPG048390
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...
...love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.
EisnerAmper is seeking a Audit Deputy Manager. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.
What...
...Senior Consultant – Internal Audit and SOX - CPG048733
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,...
...throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Executive-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations...
...Tax is seeking a highly skilled and proactive Senior BIE to lead and manage complex data analysis in support of financial systems tax audits.
This role has option to be based in Dublin or Barcelona.
In this role, you will not only oversee the audit process but also play...
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon...
...industry-focused operational recommendations that help companies around the world evaluate and enhance their risk management and internal audit functions.
The team is focused on demonstrating sector focussed knowledge along with data analytics, GenAI solutions, enhance the...
Senior IT Security Assurance and Audit SpecialistSUMMARY :Quest is seeking a motivated self-starter with excellent interpersonal, communication, and presentation skill to join the IT Security Risk and Assurance team to work with internal and external customers to address IT...
...throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Executive-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications)...
...Audit and Compliance Manager (Finance) needed in an Education group in Hyderabad.
Note - Looking for Immediate joining.
Traveling is involved in this role.
Role -
The purpose of an Audit & Compliance Manager role is to ensure that a company adheres to legal standards...
...DESCRIPTION
Travel Expense Reimbursement Audit (TERA) at Amazon is looking for an experienced Sr Product Manager to own the products which prevent and detect employee-related theft, fraud, abuse and waste (TFAW).
This position is the front line of our program driving...
...drug development activities that will help us usher in the next wave of innovation. Position Summary
The Associate Director – IT Audit in GIA will work in a team environment to manage and lead dynamic risk-based IT, integrated / operational audits and identify value-added...
...technology and drug development activities that will help us usher in the next wave of innovation.
Position Summary
The Analyst II – IT Audit in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to...
...all the activities related to month end closing activities.
• Reporting & consolidations.
• Produce quarterly, annual and audited statutory financial statements
• Review & Posting of Month End Journal Entries
• Review & Performing Month End Close activities...
...calculation and reporting of payroll taxes and social security contributions, particularly for remote work arrangements.
Perform thorough audits of remote work populations and procedures, verifying accuracy and pinpointing potential compliance issues in tax and social security...
...· Create and maintain the documentation of the architecture, data models and maintenance activities
· Review and audit existing data models and solutions and propose better processes
· Perform tuning, testing and problem analysis
·...
...attack analysis
# Conduct detailed analysis of incidents and create reports and dashboards
#
# Stakeholder coordination & audit assistance
# Liaise with stakeholders in relation to cyber security issues and provide future recommendations
# Maintain an information...
...reporting every month
Ensure adherence and meeting the important metrics / SLA and review the timely execution of controls
Drive the audit results and timely submission of evidences in line with requirements
Build customer relationship, drive confidence, and improve...