Search Results: 13,761 vacancies
...free study material. For more information, please visit our website.
Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for performing financial audits, ensuring compliance with internal controls,...
...Manager - Internal Audit - CPG047131
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 work to make...
Manager, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students -- through compliance with internal controls within Chegg.
The Culture
Chegg’s culture celebrates leadership at all levels and does not...
...Job Profile:
We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The...
...yourself, and a better working world for all.
Job Role: Manager
The opportunity:
This is a client-facing role in a rapidly... ...technologies like AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and...
...Responsibility:
You will be responsible to manage operational delivery & stakeholder... ...You can expect to work with external & internal client/s personnel to manage compliance, financial... ...risk, SOX compliance, internal audit, business process reviews etc.). Specialized...
...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 10 - 12 lakhs p.a.
1)Candidate must have experience in Internal Audit
2)Possesses a strong understanding of internal control systems, good auditing skills and... ...Microsoft suite of tools
4)Compliance to internal risk management and documentation.
5)Carrying out reviews independently to discuss...
...Telecom Job Title: BRM-(Business Risk Management)
Location: Delhi/ Gurgaon
Reports to... ...engineering, Revenue Assurance Reviews, local audit compliance or business process consulting... .../Practice Leader – Telecom Practice
Internal audit
Risk management
Process...
...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...
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 &...
...Responsibility:
• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.
• Ability... ...of supporting evidences, draft findings and present to management.
• Performs financial audits including financial statements...
Rs 15 - 27 lakhs p.a.
...Roles and responsibilities:
Leading and effectively managing the team and ensuring quality of deliverables as per set standards... ...compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits...
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...
...Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality
Overseeing and anticipating the resource requirements of the clients, build the team according to the needs
Lead a team...
...and a better working world for all.
EY_Risk Consulting _Manager Win Centre
As part of our Consulting Enterprise Risk team, our... ...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application,...
...Looking for Semi Qualified CA
key Responsibilities' -
Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted time
Highlight deviations across processes and financial...
...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...
...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,...
