Average salary: Rs412,630 /yearly
More statsSearch Results: 2,923 vacancies
...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...
...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...
...Consultant - Internal Audit & SOX - CPG047055
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...
...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...
...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...
...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...
...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,...
Rs 20 - 25 lakhs p.a.
...reporting to CEO and all unit Auditors will report to you (Corporate Audit Head)
Job Purpose:
Responsible for Strict Adherence of SOPs,... ...with Plant as well as Corporate teams for smooth Pre Audit and Internal Audit procedures.
Track and Present the Audit Observations...
...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...
