Search Results: 3,027 vacancies
Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable... ...efficiency.
"internal audit",audit
Designation: Associate Director /Director -Internal Audit!!!!
Vacancies: 1
Experience...
...Manager - Internal Audit - CPG048425
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ....
• Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a requirement...
...recommendations
Reports risk management issues and internal controls deficiencies identified directly... ...Review the responses to external audit management letter queries to ensure that... ...Evaluate information security and associated risk exposures
Evaluate regulatory compliance...
...Job Profile:
We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high...
...together and savvy commercial teams working with finance folks to invent new business models.
About the Role
The Head of Internal Audit examines and analyzes company records and financial documents. This role identifies issues like compliance concerns, risks, fraud,...
...Senior Consultant – Internal Audit and SOX - CPG051245
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...Excel, Visio.
Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a must...
Rs 10 - 14 lakhs p.a.
...Job Specifications –
Prepare work/audit plan (schedule)
Initiate data request in a timely manner and follow up
Ensure timely issuance... ...experience.
Should be having knowledge of proper internal audit, Departmental Audit such as (Finance, Taxation, Payroll, Revenue...
...Consultant - Internal Audit & SOX - CPG048387
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...
...of the individual will involve evaluating and enhancing internal control systems by means of audits, conducting control risk assessments and ensuring... ...Management:
· Identify operational and financial risks associated with the operations and develop strategies to mitigate...
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 automation...
...keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Senior Manager – Internal Audit | SOX:
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk...
...Senior Manager - SOX & Internal Audit - CPG051142
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 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...
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...
...to keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Manager – Internal Audit | SOX
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments...
Rs 30 - 35 lakhs p.a.
.... Understanding & Evaluating client’s internal control systems / procedures with the objective... ....
. Signif i c ant areas of audit : Re v e nue, Recei v a bles, Material... ...audit","stat audit"
Designation: Associate Director -Statutory Audit!!!
Vacancies:...
...Job Title: Intern Data Mining Data Analysis Email Marketing CRM
Job Summary:
We are looking for a motivated and detailoriented intern to join our team and assist with data mining data analysis email marketing and CRM activities. This internship offers a valuable opportunity...
...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...
...Requisition Id: 1510155
Intern – Assurance
EY is looking for Interns in Assurance.
The opportunity
You will be responsible for... ...financial accounting requirements, record keeping & reporting the auditing functions.
• Responsible for supporting Executives and Managers...
...Position: International Sales Associate /Sales Executive Shift Timings: 5:00 am to 2:30 pm
Required skills: Excellent Communication Skills
Experience: 2.5 years to 6-7 years -
Experienced Persons in the Domain Of Inside Sales Profile With Good Communication Skills...
