Average salary: Rs1,230,000 /yearly
More stats ...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring the... ...the appointment of Pre/Internal auditors to the senior management
Collaborate with Pre auditors, Internal Auditors, Functional...
...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...
...Senior Manager - SOX & Internal Audit - CPG048733
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...
...thrive on change, aren't afraid to take risks and love to make a difference, come grow with us.
About the Role
As the IT Internal Audit Manager, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and other relevant regulations...
Gap Inc.
Hyderabad
15 days ago
...Senior Analyst - SOX & Internal Audit - CPG048390
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
...Consultant - Internal Audit & SOX - CPG046201
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
...the next wave of innovation. Position Summary
The Senior Manager - IT Audit in GIA will work in a team environment to plan and execute... ...processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical...
Rs 50000 - Rs 100000 per month
...Job title: Audit Associate
Location: Dar es Salaam, Tanzania (Onsite)
Overview:
To assist... ...and performing preliminary evaluation of clients internal control structure to
identify weaknesses and areas for management consideration and improvement.
Assists with...
...s operations. Prepare correspondence with external tax agencies and consultants (for example, auditors).
Review and Support in International/Global Tax compliances and other tax initiatives
Handling of Global Tax compliances and co-ordination with foreign tax consultants...
...Job Title: International Tax Compliance Manager
About the firm:
Citrin Cooperman is one of the largest accounting and consulting firms in the... ...throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation...
...make a difference, come grow with us.
About the Role
The Internal Audit [IA] Department is looking for a Senior IT Auditor, to execute... ...remediation
Design the scope of the operational audit along with the Manager on the project
Build audit program including test steps...
Gap Inc.
Hyderabad
15 days ago
...Rooftop is seeking dynamic and creative interns to manage the social media accounts of our celebrated artists on platforms like Instagram, YouTube, Facebook, and Pinterest. This internship offers a unique opportunity to immerse yourself in the world of Indian art by engaging...
...client service delivery. We support fund managers, global companies, family offices and private... ...Description
IQ-EQ is hiring an IT Audit and Compliance Analyst, who will ensure... ....
Responsibilities:
Support internal and external customer needs and be the champion...
...seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience... ...expertise in handling other risk domains such as Risk Management and Audit Committee.
Responsibilities :
Develop and implement...
...Position Summary
The Analyst II – IT Audit in GIA will work in a team environment to... ...will include U.S.-based operations, international Company subsidiaries, strategic initiatives... ...the opportunity to interact with senior management and enhance oral and written communication...
...wave of innovation. The Analyst III - IT Audit in GIA will work in a team environment... ...Audits will include U.S.-based operations, international Company subsidiaries, strategic... ...the opportunity to interact with senior management and enhance oral and written communication...
...Prodapt is looking for an experienced QA Audit Lead with 7 to 10 years of experience in... ...opportunities to improve efficiency.
Analyze the internal review outcomes and drive process... ...(Desired)
Quality Assurance, Process Management/Consulting, Facilitation, Auditing, Metrics...
...highly skilled and proactive Senior BIE to lead and manage complex data analysis in support of financial systems tax audits.
This role has option to be based in Dublin... ...team is a new and dynamic team serving our internal Tax customers. Our team is highly visible, and provides...
...Role Summary: The Head of Audit, India reports directly to the General Auditor of State... ...of State Street’s India system of internal controls. The assessments include controls... ...and corporate policies, and the effective management of risks faced in executing the strategic...
...the US and Canada under the XOverture, Cure8, and Forte brands. We like to work with businesses that are serious about scaling, risk management, and developing mature processes – ones that are looking for a modern, sophisticated, trustworthy, friendly, high-quality (yet still...
Remote job
...Business Consulting and Services
Roles & Responsibilities for (Internal Audit):
Responsible for leading as well as executing assignments... ...techniques (e.g. sampling)
Ability to handle pressure and manage complex situations.
Possess excellent communication and report...
...IT Manager required in an International School in Hyderabad.
Immediate Joining
Requirement
Graduate/PG
5 years experience in IT from education... ...training programs for staff
Performing routine system audits
Running routine system operations reports and sharing...
...Centric Company is seeking an all-star business leader to join our Global Outsourcing team within WW Customer Service. As an International Vendor Manager you will be responsible for developing vendor relationships, implementing new programs, cultivating operational excellence,...
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...
...dynamic, inclusive, and diverse education organisations. GUS is an international network of higher education institutions, brought together by a... ...in over 150 different countries.
The Business Development Manager for International Student Recruitment will oversee all student...
...with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of... ...in the areas of accounting, attest and auditing, tax compliance and consulting, business... ...leadership skills
Good analytical and project management skills
Proficient in Microsoft Office...
...From Staffing and Recruitment, Performance management, Training and Development, Employee... ...Grievances Handling, HR Strategy services and HR Audits we are a one stop solution for complete... ...seeking a proactive Marketing and Sales Intern to spearhead market outreach, connect...
...class level of service to Amazon’s Selling Partners? At Amazon International Seller Services our mission is to make Sellers successful on Amazon... ...are looking for a seasoned and inspirational program/ project manager to manage process excellence and account manager excellence...
...Position Summary
An internal auditor is responsible for evaluating and assessing the effectiveness of an organization's internal controls, risk management processes, and governance systems. They need to conduct audits, identify risks and work on process improvement....
...enhance financial performance and business opportunities. This will be achieved through:
Planning, organizing and conducting internal audits
Supporting the development and implementation of risk-mitigating policies & internal controls
Presenting critical and insightful...