Average salary: Rs1,979,466 /yearly
More statsSearch Results: 10,020 vacancies
...Job Description
Position Title:
~ Internal Audit Analytics Associate Manager
Date sent to Recruiting:
Position Number:
ç =REQUIRED for role to be accepted by recruiting
Level:
~ Associate Manager
Location(s):
~ Bangalore
Job Profile: (if known...
...Job Description
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and... ...interviews to gather information about HP business processes and associated risks.
Evaluate and enhance internal controls and...
...Senior Executive & Assistant Manager: 2 – 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions.
Roles & Responsibilities:
# Audit KPIs – Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive...
...Job Description and Requirements
Internal Audit Analyst, II
Who are we
At Synopsys, we're at the heart of the innovations that change the way we work and play. Self-driving cars. Artificial Intelligence. The cloud. 5G. The Internet of Things. These breakthroughs are...
...We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be successful as...
...Job Description
IT Internal Audit Specialist We Are:
Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the intersection of...
...Join us and build an exceptional experience for yourself, and a better working world for all.
EY_ Consulting _ RISK Internal Audit – Associate Director
As part of our Consulting Risk Internal Audit team, our clients look for EY’s expertise across the Consulting solutions...
...Third-Party Risk Management (NFS TPRM) – Associate Director
As part of our EY- NFS TPRM team... ...establish, maintain, and strengthen internal and external relationships. With the guidance... ...and prepares management presentations/audit committee presentations etc.
Actively...
...Senior Consultant – Internal Audit and SOX - CPG050924
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...
...A prominent Real Estate company is looking for an Assistant Audit Manager. The candidate will assist in the planning, execution, and completion... ...risk within the organization.
Evaluate the effectiveness of internal controls and operational processes.
Recommend enhancements to...
...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...
...About the Team
The role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit function and provides opportunities and exposure across various functions within the organization. An enriching experience and...
...Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk...
...to perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the... ...matrices.
o Planning for fieldwork.
daytoday guidance to Associates working in a team
Daytoday coordination with the reporting...
Rs 15 - 20 lakhs p.a.
...Education, training, and work experience.
- CA, MBA and prior Audit/Consulting experience.
- One or more relevant professional certifications... ...3 plus years of relevant full time work experience in Consulting/Internal Auditing.
Internal Audit,Internal Auditor
Designation:...
...business performance. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job Description
Key Requirements
Area of Expertise
Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviews...
...data privacy and business continuity management.
Engage with internal and external stakeholders including regulatory bodies to... ...organizational resilience.
Work Closely with Head of Internal Audit & ERM to deliver to Risk Management agenda for the company
Internal...
...Skill required: Risk & Compliance - Operational Audit & Compliance
Designation: Associate
Qualifications: Any Graduation
Years of Experience: 1 to 3 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business... ...including grooming Articled Students.
Convene periodic meetings (internal / external).
Prepare progress report for work status and...
