Average salary: Rs1,846,665 /yearly
More stats ...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...
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...
...Consultant - Internal Audit & SOX - CPG051167
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 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manageriskgovernancethroughdocumentationofriskregistersandoperationalriskframework
Automation of audit test procedures using automation...
...to keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Manager – Internal Audit | SOX
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments...
...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...
...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...
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...
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...
...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...
...Gurgaon/Hyderabad/Bangalore
The primary responsibility of the individual will involve evaluating and enhancing internal control systems by means of audits, conducting control risk assessments and ensuring adherence to policies, procedures and regulatory requirements,...
...Senior Consultant – Internal Audit and SOX - CPG051155
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...
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...
...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, enterprise risk...
...Senior Manager - SOX & Internal Audit - CPG051142
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...
...We have an exciting opportunity for an Internal Audit professional to join our team. You will play a key role in supporting audits within the Risk Management Group, with a focus on financial crime risk and non-financial risks.
At Macquarie, we are working to create lasting...
...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...
...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...
...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...
...Internal Audit (Telecom) – Senior Consultant / Deputy Manager / Manager
Experience: 1 year to 6 years
Qualification : CA \ MBA
Location – Gurugram | Noida
Travelling – Must be open for Middle East Travelling
Internal Audit & Risk Advisory in Consulting Firm...
...even 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...
...Consultant - IT Audit - CPG051168
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ..., problem management and backups
• Experience working with internal and external auditors
• Superior verbal communication skills...
...Consultant - T & E Audit - CPG051160
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...of team members.
• Preferred experience of working in international client facing roles.
Qualifications we seek in you!
Minimum...
...you on the path to becoming your best professional self.
The Opportunity: Consultant-CHS-Business Consulting Risk-CNS - Risk - Internal Audit
CHS :
CHS consists of Consumer Products and Healthcare sectors.
Consumer products largely entail, Retail and Agri...
...Analyst - T&E Audit - CPG051161
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...of team members.
• Preferred experience of working in international client-facing roles.
• Work on T&E tools like Concur, Workday...
...Description
About this role
Internal Audit’s primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock’s businesses are well managed and meeting strategic, operational and risk management objectives. The team engages...
...Senior Consultant - IT-Audit - CPG046386
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ..., problem management and backups
Experience working with internal and external auditors
Superior verbal communication skills including...
...Purpose
The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test... ...and develop appropriate Technology audit capability within NAB’s Internal Audit team and contribute to Audit’s Annual and Dynamic planning...
Job Description :Key Responsibilities :- Conduct comprehensive IT audits and assessments to evaluate compliance with regulatory requirements, industry standards, and internal policies and procedures.- Utilize GRC tools such as Archer, Audit Board, or ServiceNow to facilitate...
...We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits, particularly in IT General Controls... ...and Application control testing to assess the
effectiveness of internal controls over financial reporting.
Evaluate and document the...