Search Results: 41,049 vacancies
...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...
...Senior Consultant – Internal Audit and SOX - CPG050924
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...
...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...
...yourself, and a better working world for all.
Job Role: Senior Manager
The opportunity:
Our Enterprise Risk practice within... ...the world evaluate and enhance their risk management and internal audit functions.
The team is focused on demonstrating sector focussed...
...Senior Executive & Assistant Manager: 2 – 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions.
Roles & Responsibilities:
# Audit KPIs – Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive...
...Senior Consultant – Internal Audit and SOX - CPG048733
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...
...technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and... ...and dimension of risk
Verbally communicate findings to senior management and draft comprehensive and complete report of audit...
...Senior Consultant – Internal Audit and SOX - CPG047281
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...
...world for all.
EY-Enterprise Risk – Business Consulting –Senior
As part of our Business Consulting, you will be supporting... ...Enterprise Risk Team in client engagements related to Risk Consulting, Internal Audit, GRC solutions for various clients across the MENA region. The...
...providing specialized services in the area of audit & assurance direct and indirect tax... ...0 plus team members led by 5 Partners and Senior Consultants having rich experience in their... ...clients need.
Assistant Manager for internal audit vertical
CTC: 1012 lakhs/Annum...
...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...
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...
...Position Title - Head – Internal Audit, West Job Objective
To lead the internal audit activities for organization including effective and... ...audit observations
Engage and manage the key stakeholders at senior and middle management level
Continuous interaction with the...
...Key Responsibility:
Audit Financial Statements: Assist with the audit process of financial statements, verifying accuracy and completeness.
Examine Internal Controls: Ensure sound internal controls that are compliant with laws and regulations are in place.
Create...
...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...
...Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of...
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...
...& closing meetings
- Prepare draft reports
- Get action plans from Auditees
- Present findings to Mentor/CIA
- Maintain post audit documentation
- Peer review
- Participate in other departmental activities such as investigations, meetings, presentations, departmental...
...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...
...website.
Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for... ...of drafted SOPs
6. Adherence to timelines and instructions of seniors & management
Qualification and Experience
Minimum Qualification...
Drishti IAS - English
Delhi
2 days ago
