Average salary: Rs2,725,999 /yearly
More stats ...Description
About this job:
Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in... ...against cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with...
...Internal Audit - Financial Services. Location : Mumbai and Bengaluru
Job description
Key Responsibilities
Identify and evaluate... ...programs & procedures including Risk & Control Matrix (RCM)
Manage performance of audit procedures. This includes identifying and...
...the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.
... ...recommendations with functional heads/ department managers and report significant issues to senior management...
...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...
...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.
...Job description
Roles and Responsibilities
# Carry out internal audit and suggest corrections/ improvements. Ensure that policy and... ...audits.
# Prepare audit reports to be circulated to higher management
# Help in Risk Management
# Help in preparing presentations...
...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 activities...
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 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...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job... ...Compliance Reviews experience in Banks, Capital Markets, Asset Management Companies, Insurance & Fintech/Digital Payment companies....
...Job Description
IT Internal Audit Specialist
We Are:
Accenture is helping transform leading organizations and communities around... ...disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.
You Are:...
...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...
...This is a client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business understanding... ...grooming Articled Students.
Convene periodic meetings (internal / external).
Prepare progress report for work status and...
...Process efficiency, excellence and risk management.
Experience in designing business processes... ...mind the organizational goals
Manage internal stakeholders, keeping them informed,... ...excellence and Risk management, Internal Audit.
Excellent analytical, problem-solving...
...Consultant – Internal Audit and SOX - CPG048397
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
...The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports... ..., fraud, or non-compliance with laws, regulations, and management policies.
· Examine inventory to ensure its adequacy and proper...
...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:...
...Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement
Work with clients to assist... ...models to address key and evolving risks, as necessary
Lead and manage teams in evaluating and performing process review of the...
...professional with at least 12 years of post-qualification experience with experience of leading risk mandates in the space of internal audit, risk management, process consulting, SOX/ IFC and focused on Technology, Media and/or Telecom sector. The candidate would be able to...
...their accounting, tax and overall business management needs. Withum is a place where talent... ...continuously improve the quality of our Audit and Accounting
practice.
4. Assisting... ...to provide support in connection with our internal inspections and targeted binder inspections...
....
EY_ Consulting _ SOX (Finance Accounting Expertise) – Manager
As part of our Consulting Enterprise Risk team, our clients... ...consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application,...
...Our Story, Atmosphere Core!
International hospitality company, Atmosphere Core, is known for... ...?
Assistant Vice President Internal Audit
Location: India (Bangalore or Kolkata... ...guidance and recommendations to senior management based on audit findings and observations...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal... ...business risk.
Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Identify...
...Job Description and Requirements
Internal Audit Analyst, Senior II
Who are we
At Synopsys, we're at the heart of the innovations... ...GAAP and internal control frameworks.
Partner with business management to address issues and/or share process improvement opportunities...
...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 Planning for fieldwork....
...Pss Consultant
Hiring For Banking
Audit Manager
An audit manager is responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies...
...Job Title: Training & Audit Manager
Location: Noida
Job Summary: We are seeking a highly motivated and experienced Training & Audit... ...training sessions, coaching sales representatives, and conducting internal audits to ensure compliance with company policies and...
PW (PhysicsWallah)
Bangalore
2 days ago
...develop and scale Contract and Commercial Management capabilities in Tesco. The role will... ...projects including the complete commercial audit process - from identifying claims until... ...contracts and commercial frameworks in an international environment - Identify process, system...
...Enterprise Resilience and Business Continuity Management.
There really is no average day in... ...compliance with engagement plans and internal quality & risk management procedures.... ...Opportunities to work with EY Risk -Internal Audit practices global with leading businesses...