Average salary: Rs478,192 /yearly
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...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring the timely Internal audit completion and compliance with all applicable SOPs and Statutes
Recommending the appointment of Pre/Internal...
...support fund managers, global companies, family offices and private clients operating worldwide.... ...Description
IQ-EQ is hiring an IT Audit and Compliance Analyst, who will ensure... ...management.
Responsibilities:
Support internal and external customer needs and be the...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram...
...Job Specification
India based role
Co-ordinate and manage Internal Audit engagements
Assist with all aspects of Risk and Controls including review end to end business process
Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness...
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...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ..., markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh... ...network of professional firms providing Audit, Tax and Advisory services. We operate in...
...Job Description :
Description :
Professional with 3 - 6 years of experience in Internal Audit and Internal Financial Controls compliance preferably from Pharma / FMCG B2B / MFG industry and working knoweldge in ERP (SAP) environment.
Execute Audit reviews as per Plan...
...Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting... ...including the implementation timeline.
Draft and review the internal audit report with Internal Audit Leadership team.
Follow up...
...Consultant - Internal Audit & SOX - CPG047055
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...
...The Internal Audit/Compliance Analyst will ensure compliance with company policies and controls by examining and analyzing records, reports, documentation and operating practices and processes across the tester payment platform, and recommending opportunities to strengthen...
...We are looking for an experienced Manager who can deliver audits across IT and programme landscapes.
This role suits an ambitious individual... ...and data protection.
Reporting to the Senior IT Internal Audit Manager, the Internal Audit Manager - IT, will be accountable...
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help... ...the auditing standards issued by the IIA.
~ Proficiency in MS Office and knowledge of database / accounting software (e.g., SAP, Oracle...
What will I be doing ????????????????
You will be working directly under Manas (founder) of AlgoU around building GTM strategies, creative marketing campaigns, A/B Testing and AlgoU's brand.
You will be doing heavy competitive analysis and market research across all digital...
Mandatory skills*
~6 to 9 years of experience in Internal Audit, IT Risk Management and /or Information Security Management, IT Controls
~ Experience of auditing Applications, Databases, Operating Systems and Network Devices will be added advantage
...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...
...Senior Analyst - SOX & Internal Audit - CPG047499
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...
...intellectual firepower.
Welcome to the relentless pursuit of better!
Inviting applications for the role of Senior Consultant/Manager– Internal Audit, SOX
In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from...
Job title: Audit Associate
Location: Dar es Salaam, Tanzania (Onsite)
Overview
To assist the team with the planning and administration... ...audit risks and performing preliminary evaluation of clients internal control structure to
identify weaknesses and areas for...
...The Analyst II - IT Audit in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added... ...and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business...
...The Analyst III - IT Audit in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-... ...processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business...
