Average salary: Rs1,979,466 /yearly
More statsSearch Results: 10,268 vacancies
...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...
...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...
...position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.
Actively... ...audit.
Evaluate information security and associated risk exposures
Provide management with periodic...
...recovery, accelerate cloud adoption, enable automation at scale, and secure against cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements, with a focus on both IT and business...
...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...
...Internal Audit - Financial Services. Location : Mumbai and Bengaluru
Job description
Key Responsibilities
Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal...
...Pss Consultant
Hiring For Banking
Internal Audit Assistant
The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures...
...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...
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and ...
...The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities:
· Draft preliminary audit plan.
· Visit units for audit as per annual audit plan.
· Gather data for...
...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...
...Senior Manager - SOX & Internal Audit - CPG049463
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 23 - 24 lakhs p.a.
...Working DAYS- 5.5 DAYS (WORK from OFFICE)
Job description
Roles and Responsibilities
# Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to.
# Identify weaknesses in the internal...
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:...
...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 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...
...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...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized... ...and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements...
...Job Description
Internal Audit Manager – Finance & Operations 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...
...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...
