Average salary: Rs673,506 /yearly
More statsSearch Results: 9,586 vacancies
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job Description... ...SOX, COSO, Process reviews, Compliance Reviews experience in Banks, Capital Markets, Asset Management Companies, Insurance &...
...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...
...Job Description
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.
Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements.
Performs all audit...
...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...
...Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.
Actively participate in the development of Internal Control policies ensuring that they are relevant...
...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...
...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...
...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:...
...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...
...Consulting
Roles & Responsibilities:
Candidate shall be required to perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the following activities: o Preparing risk and control matrices.
o...
...Job Description and Requirements
Internal Audit Analyst, Senior 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...
...openings for international commercial Banking domain.
*2 years experiance into international commercial banking is mandatory(KYC)
*English
*Graduation mandatory
*6LPA
*5days working (rotational week off)
*ROTATIONAL SHIFT
*2YEARS EXPERIANCE IN KYC MANDITORY...
...and focus areas keeping in mind the organizational goals
Manage internal stakeholders, keeping them informed, helping them align their... .../SOP designing, process excellence and Risk management, Internal Audit.
Excellent analytical, problem-solving, presentation and communication...
...Job Description
Designation: Manager / Senior Manager- Internal Audit
Department : Internal Audit
Reporting To : Head- Audit
6 days working
Dress Code : Specified uniform with ID
Qualification: CA Experience: 5-7 years
Job Responsibilities:...