Average salary: Rs242,362 /yearly
More statsSearch Results: 8,196 vacancies
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...audit test procedures automation
Proficiency on working in MS–Office(High on Excel, Word and PowerPoint)
Strong knowledge of audit...
...Manager - Internal Audit - CPG050916
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...
...of 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...
Drishti IAS - English
Delhi
1 day ago
...Responsibility:
• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.
• Ability... ...such as CA, CPA, CISA or CIA. Exceptionally good MS office skills including MS Visio & PDF Pro applications.
~ Strong understanding...
...Profile:
We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business... ...Middle East & Africa)
The position is based out of our corporate office in Gurugram, Haryana, India
Job Responsibilities:
Testing...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function reporting directly to the Head, GIA, respective Audit Committees of the Market and dotted line reporting to Business CEOs.
Key Responsibilities...
...Consultant, Internal Audit & SOX - CPG050819
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...
...the IA Head with recommendations
Reports risk management issues and internal controls deficiencies identified directly to the IA Head and provides recommendations
Review the responses to external audit management letter queries to ensure that recommendations are...
...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... ..., CPA, CISA or CIA. Exceptionally good MS office skills including MS Visio & PDF Pro applications...
Rs 8 - 15 lakhs p.a.
...Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must have passed CA final in less than 5 attempts
Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must...
Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable procedures, accuracy of reported information, operations effectiveness. ? Evaluate internal controls to ensure there are no signs of...
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...
...sustain business performance. The team is focused on leveraging emerging technologies like AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and also actively work in building multiple tools and assets for...
...Senior Consultant – Internal Audit and SOX - CPG050870
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...
...Senior Analyst -SOX & Internal Audit - CPG050869
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 Manager - SOX & Internal Audit - CPG050818
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...
...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...
Rs 25000 per month
...Company: SAEL Ltd.
Location: Delhi - Aerocity
Roles Available: Internal Audit
Open positions: 1
Requirements:
1. Must have passed the... ...of CA Training remaining.
3. Willingness to work from the office for 5 days a week.
Stipend Offered: ₹25,000 per month...
...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...
...of controls in place to ensure risks are mitigated 2. Assessing areas for compliance with relevant laws
3. Following up on previous audit findings
Qualification & Other Requirements:
Should have completed CA intermediate
Should be available for 12-18 months...
