Average salary: Rs544,829 /yearly
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POSITION OVERVIEW
Lead and oversee the External Manufacturing team in the APAC region, guiding them to develop and execute the procurement strategy effectively in alignment with corporate...
...Manager - Internal Audit - CPG047131
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep... ..., CPA, CIA, MBA
Required proven experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation...
...Purpose
The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test... ...Ability to build strong working relationships with internal and external stakeholders across different levels of the organisation.
Flexible...
...We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process... ...business channel / process managers, management and sometimes with external consultants, and external auditors.
Draft audit reports and have...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function reporting directly to the Head, GIA, respective Audit Committees of the Market and dotted line reporting to Business CEOs.
Key Responsibilities...
...Senior Consultant – Internal Audit and SOX - CPG047152
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise... ...CPA, CIA, MBA
Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley...
...Senior Consultant - IT-Audit - CPG047623
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...to ensure ability to clearly articulate and negotiate with the external auditors.
In depth knowledge/experience of technology processes...
...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...
...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...
...Quality Team.
What you will be doing
Independent process audit & compliance verification
Leading issue mitigation for operational... ...closure of verification gaps
Ensure readiness of internal and external clients for any Audits & Compliance review with metrics...
...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... ...CA/MBA
Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation...
...of controls in place to ensure risks are mitigated 2. Assessing areas for compliance with relevant laws
3. Following up on previous audit findings
Qualification & Other Requirements:
Should have completed CA intermediate
Should be available for 12-18 months...
...Looking for Semi Qualified CA
key Responsibilities' -
Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted time
Highlight deviations across processes and financial...
...Senior Consultant - IT-Audit - CPG046379
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go... ...skills to ensure ability to clearly articulate and negotiate with the external auditors.
• In depth knowledge/experience of technology...
...in monthly forecast preparation and provide analysis for remaining period (s)
Interested can contactOr email resume to
MIS,Audit,ICWA,CMA,CA,Indian GAAP,Balance Sheet Reconciliations,Working Capital Control,Cash flow forecasts,Statutory and Regulatory compliances...
...professional self.
The Opportunity: Executive-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers TMT (... ...information for stakeholders.
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US...
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manageriskgovernancethroughdocumentationofriskregistersandoperationalriskframework
Automation of audit test procedures using...
...Internal Audit (Telecom) – Senior Consultant / Deputy Manager / Manager
Experience: 1 year to 6 years
Qualification : CA \ MBA
Location – Gurugram | Noida
Travelling – Must be open for Middle East Travelling
Internal Audit & Risk Advisory in Consulting Firm...
...professional self.
The Opportunity: Manager-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers TMT (... ...information for stakeholders.
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP...
...Consultant - T & E Audit - CPG048989
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 to...
...Senior Manager - Post Audit Role - HMS034139
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to... ...and suggest retention strategy
· Engage, supervise the work of external agencies, specialists
Qualifications we seek in you!
Minimum...
Rs 8 - 15 lakhs p.a.
...Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must have passed CA final in less than 5 attempts
Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must...
...Consultant - Internal Audit & SOX - CPG048387
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...
...We have an exciting opportunity for a technology audit professional to join our Internal Audit Division. You will gain broad exposure... ...infrastructure (e.g., Cloud, Networks, etc.), either from internal or external audit, risk management, or cybersecurity.
~Qualifications in...
Rs 15 - 17 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manage risk governance through documentation of risk registers and operational risk framework
Digitalization of Audit tests...
...professional self.
The Opportunity: Manager-CHS-Assurance-ASU - Audit - Audit Services
CHS :
CHS consists of Consumer Products... ...information for stakeholders.
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP...
Rs 30 - 35 lakhs p.a.
...procedures with the objective of highlighting
shortcomings and implementing necessary recommendations.
. Signif i c ant areas of audit : Re v e nue, Recei v a bles, Material Costs, Inventory, Payables, Expenses, Payroll,
Treasury etc.
. Invo lv e d i...
...Consultant – Internal Audit and SOX - CPG048397
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...
Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable procedures, accuracy of reported information, operations effectiveness. ? Evaluate internal controls to ensure there are no signs of...