Average salary: Rs927,142 /yearly
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Job Role: Senior Consultant
The opportunity:
This is a client-facing role in a rapidly growing practice, where you’ll build client relationships...
...Unserved and Under-served Segments where the Urban Housing Shortage exists.
Role Description
This is a full-time on-site Senior Manager Internal Audit role located in Pune. The Senior Manager Internal Audit will be responsible for overseeing and managing the Internal Audit...
...The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities:
· Draft preliminary audit plan.
· Visit units for audit as per annual audit plan.
· Gather data for...
Rs 15 - 17 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...#audit framework,#audit report,#risk governance
Designation: Senior Manager Internal Audit
Vacancies: 2
Experience: 5.0 Year(s...
...Senior Manager - SOX & Internal Audit - CPG051158
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 Consultant – Internal Audit and SOX - CPG050922
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...
...hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Senior Manager – Internal Audit | SOX:
In this role, you will be responsible for leading large projects encompassing internal audit reviews,...
...Primary functions and essential responsibilities
Develop the annual audit plan and manage the successful completion of the plan.... ...evaluate risk and assess the adequacy, effectiveness and compliance of internal controls utilized to contain risks.
Identify and communicate...
Rs 7 - 13 lakhs p.a.
...Job Description :
Spearhead internal client facing teams and guide them on solution delivery... ...process controls and developing internal audit plans
Assess the current state of an... ...Internal control,Auditing
Designation: Senior Consultant- Internal Audit
Vacancies: 2...
...Senior Analyst - SOX & Internal Audit - CPG047499
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...
...Sikich is seeking Internal Audit Senior Associate with 3-10 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.
About the Company
Sikich LLP is a global company specializing in technology-enabled professional...
...assigned in your portfolio.
You can expect to work with external & internal client/s personnel to manage compliance, financial and... ...of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience...
...Best Value for the Price and Best Relationship.
Job Description
Job Summary
The Internal Audit team at Freshworks is looking for an experienced IT Internal Audit Senior Manager to join our dynamic team.The IT Internal Audit Sr. Manager will play a key role in enhancing...
...assignments including developing project plans, allocating resources, and leading staff members.
Handle SOX and Audit engagements.
Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
Design and assess process...
...based financial, operational and compliance audit testing against detailed plan and audit... ...to ensure understanding and acceptance of internal audit requirements, approach and reporting... ...management skills to interact effectively with senior management.
Strong interpersonal,...
...secure against cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with... ...communications for both technical and non-technical audiences at the senior leadership level
~ Ability to work independently and manage multiple...
...MSME and salaried persons.
Responsibilities:
1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the... ...Collaborate with key stakeholders across the organization, including senior management, department heads, and regulatory authorities, to...
Rs 15 - 20 lakhs p.a.
...Education, training, and work experience.
- CA, MBA and prior Audit/Consulting experience.
- One or more relevant professional certifications... ...3 plus years of relevant full time work experience in Consulting/Internal Auditing.
Internal Audit,Internal Auditor
Designation:...
...compliance reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of
SOPs, process... ...• discussing and communicating ideas and policies to senior management
• Planning and delegating work for the team and self...
Rs 15 - 17 lakhs p.a.
...Qualification – C.A. & C.S.
Industry - FMCG preferred or any Manufacturing industry.
Location: Pune (Camp)
80% role of Internal Audit & 20% role of Company Secretary.
Job Description-
Planning:
a) Prepare annual plan for Internal Audit.
Major Activities...
...Manager - Internal Audit - CPG051165
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...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role.
The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and...
...the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.
... ...department managers and report significant issues to senior management.
Monitor the timely implementation...
...Job Description
Internal Audit Manager – Finance & Operations We Are:
Accenture is helping transform leading organizations and communities... ...enables you to work with advanced technologies, interact with senior levels of organizational leadership, work with multi-national...
Rs 10 - 14 lakhs p.a.
...Job Specifications –
Prepare work/audit plan (schedule)
Initiate data request in a timely manner and follow up
Ensure timely issuance... ...experience.
Should be having knowledge of proper internal audit, Departmental Audit such as (Finance, Taxation, Payroll, Revenue...
...Job Description
IT Internal Audit Specialist
We Are:
Accenture is helping transform leading organizations and communities around the... ...for an internal audit role that provides you with exposure to senior levels of leadership, enables you to work with emerging technologies...
...Job Description
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.
Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements.
Performs all audit...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job Description
Key Requirements
Area of Expertise
Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviews...
...We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be successful as...
...working world for all.
Job Title – Senior
Regulatory Compliance – Senior, in EY Global... ...Regulatory Office team, you will help the Internal stakeholders and our clients navigate... ..., or work experience in risk and internal audit team of Big 4 preferred).
Ability to gather...