Average salary: Rs412,630 /yearly
More stats ...the clientele
• Conducting and coordinating quality and compliance reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of
SOPs, process audits, enterprise risk management, control assessment
• discussing and...
...Manager - Internal Audit - CPG048394
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 to create...
...Senior Consultant – Internal Audit and SOX - CPG048396
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...
...for managing Head Office and Functional Audits. Looking into Fraud investigations, Fraud... ...queries from statutory auditors and other internal stake holders.
Invest in personal development... ...skills.
~ Knowledge of RBI and Banking Regulations.
~ Strong understanding of...
...Consultant - Internal Audit & SOX - CPG048388
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...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring the timely Internal audit completion and compliance with all applicable SOPs and Statutes
Recommending the appointment of Pre/Internal...
...Senior Analyst - SOX & Internal Audit - CPG048401
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...
...Senior Consultant – Internal Audit and SOX - CPG048733
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...
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon...
...industry-focused operational recommendations that help companies around the world evaluate and enhance their risk management and internal audit functions.
The team is focused on demonstrating sector focussed knowledge along with data analytics, GenAI solutions, enhance the...
...Key Responsibilities:
# Conduct audits in accordance with International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS) for multinational clients.
# Lead and execute complex audit engagements, including planning, risk assessment, testing...
...of innovation. Position Summary
The Associate Director – IT Audit in GIA will work in a team environment to manage and lead... ...processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business...
...This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial...
...wave of innovation.
Position Summary
The Analyst II – IT Audit in GIA will work in a team environment to plan and execute dynamic... ...and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business...
...The Security Compliance and Audit Lead will implement programs and systems to ensure the company maintains security compliance and audit... ...report on key metrics ensuring compliance with controls.
Develop internal and external materials to document evolving IT compliance...
...HYDERABAD. The package cannot be in line with the big 4.
Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing, trading, and service domains...
...among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best... ...offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation,...
...The purpose of the role is to manage various audits including Internal, External, Customer etc. This role is also responsible to spearhead the Data Privacy related initiatives internal to the function.
Roles & Responsibilities:
Ensure strong governance on the complete...
...Process Associate - Banking Core Operations - BFS036572
Genpact (NYSE: G) is a global professional... ...working files, email for reference and audit purpose
• Should be able to handle... ...Ability to independently interact with internal and external customers
• Customer service...
...portfolio should lead to healthy income with an acceptable risk to the bank.
Relationship Manager is expected to deliver these results in... ...policies and ensure positive ratings during all Country / Group audits
Job Duties & Responsibilities:
Source New to Bank Asset...
...operating worldwide.
Job Description
IQ-EQ is hiring an IT Audit and Compliance Analyst, who will ensure support of our Global IT... ...audits and evidence management.
Responsibilities:
Support internal and external customer needs and be the champion in establishing and...
...Job Title: International Account Executive (QuickBooks Proficient) Job Location: Hyderabad
Job Summary:
We are seeking a detail-oriented... ...entities.
Provide data and documentation for tax audits and compliance checks.
Stay updated on tax regulations and changes...
...Job Overview
We are seeking an enthusiastic and competent HR Intern to join our Human Resources Department.
As an HR Intern you will... ...information such as hours of work done by an employee details of bank accounts etc.
Assist in screening forms and resumes of...
...Process Associate - Retail Banking - BFS036565
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...customer contact information
o Reconciliation of internal bank General Ledger Accounts
o Posting Check details into...
Summary
Location: Hyderabad
As an important resource in Audit Management Office (AMO), this role will ensure that various audits faced by APD/DDIT are managed well and maintain compliance with Novartis compliance requirements. The Audit Management support typically takes...
...love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.
EisnerAmper is seeking a Audit Deputy Manager. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.
What...
...book and Investment AUM portfolio size through, deepening and new acquisition. 2. Revenue generation through cross sell of business banking and wealth products like Trade Forex, Insurance, Investments, Retail Assets etc. 3. Ensure quality of sourcing by acquiring Potential...
...Title: Intern Finance
Location: OnsiteJubilee Hills Hyderabad
Duration: 6 months
Job Description... ...statements and cash flow statements.
Participate in financial audits and compliance activities.
Help with accounts payable and...
...and expands existing High Net worth Customer relationships for liabilities by sourcing category - A priority customers. - Sources new bank customers through external individual efforts and acquisition channel. - Ensures high levels of customer service orientation and application...
...a full-time on-site role as a Relationship Manager - Corporate Banking. As a Relationship Manager, you will be responsible for managing... ...portfolio management, analyzing financial data, and collaborating with internal teams to deliver exceptional service and Business Relationship...