Search Results: 9,759 vacancies
...Manager - Internal Audit - CPG047131
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...
...Key Responsibilities:
Carry out Internal Audit reviews as per the Internal Audit Calendar.
Execute internal audits in accordance with... ...holders on Audit closures and update trackers
Brief Senior Management with weekly status updates
Preparation of Audit checklist ensuring...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ...of the Indian business environment.
Managers would be leading multiple projects at any time onprocess consulting/ internal audit/ risk consulting/ other solutions of GRCS...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function reporting... ...ensure project quality and effectiveness. This includes the management of audit projects and drafting reports for Management and...
...Senior Manager - SOX & Internal Audit - CPG047223
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 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...established standards, taking a hands-on approach throughout.
Manage multiple reviews where necessary
Provide guidance &...
...Department: IAU / IAU / Gurgaon
Job Title: Asst Manager / Deputy Manager
Educational Qualification: CA/CMA... ...design and develop data analytics routines to support the audit activities performed by the internal audit team.
2. Maintain an effective system of data...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...and our experience of the Indian business environment.
Manager GRCS FS
Equal employment opportunity information
KPMG India...
Rs 15 - 17 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manage risk governance through documentation of risk registers and operational risk framework
Digitalization of Audit tests...
...and AI.
Inviting applications for the role of Consultant, Internal Audit & SOX
In this role you will be responsible for handling IA /... ...execute the above referred projects with direct supervision of a Manager.
. Determine, or participate in determining, audit...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India... ...network of professional firms providing Audit, Tax and Advisory services. We operate... ...a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ...Role & Responsibilities
. Assistant Managers are project leaders/project team members... ...conducting process consulting/ internal audit/ risk consulting and execution of other...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...and our experience of the Indian business environment.
Manager GRCS FS
Equal employment opportunity information
KPMG India...
...Senior Consultant – Internal Audit and SOX - CPG047224
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role
Responsibilities...
...change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will... ...ITGC, ISO27001 and SOX audit.
Work on Change Management, Incident Management and user access control....
...better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Consulting- Internal Audit – Manager
As part of our Consulting - Internal Audit team you will lead client engagements related to risk-based Internal Audits,...
...a better working world for all.
EY- Consulting - RISK Internal Audit-MS – Senior
As part of our Consulting Risk Internal Audit team... ...service offering.
Your key responsibilities
Client Management
Understand the client’s business & related industry issues...
...support and rewards that will take you further.
About:
Candidate will be part of Global Internal Audit (GIA) - Finance team in Gurgaon, India reporting into the Senior Audit Manager - Finance. GIA- Finance team in India supports GIA Finance Audit plan execution. The team...
...change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will... ..., ISO27001 and SOX audit.
Work on Change Management, Incident Management and user access control...
...Internal Audit Senior Associate
Join us as an Internal Audit Senior Associate in our Global Markets Trading Portfolio team. You'll bring... ...providing independent recommendations to the board and senior management. You will work in both regional and global internal audit project...
