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- ...Manager – Internal Audit and SOX - CPG058723 Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator...SuggestedFull time
- ...Gurgaon JobType: full-time Requirements We are seeking a dynamic and detail-oriented Chartered Accountant (CA) to join our Internal Audit team with a focus on SOX (Sarbanes-Oxley) compliance and internal audit execution . The role will involve supporting audit...SuggestedFull timeLocal areaWeekday work
- ...Senior Manager - Audit Analytics - LIF021153 Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive... ...years of experience in driving analytics engagements, preferably in internal or external audits, risk and compliance and/or internal controls...SuggestedFull time
- ...JobType: full-time We are seeking a skilled and detail-oriented ITGC Auditor with 4 to 8 years of relevant experience to join our internal audit or risk assurance team. The ideal candidate will possess strong knowledge of SOX (Sarbanes-Oxley) compliance, IT general controls...SuggestedFull timeWeekday work
- ...Actively hiring Junior Internal Auditor Start Date Starts Immediately... ...7. Ability to plan, organize, complete, and document audit assignments in accordance with professional standards, both independently...SuggestedImmediate startSunday
- ...today Job Be an early applicant About the job Key responsibilities: 1. Assist in end-to-end execution of statutory and internal audits for international and domestic clients. 2. Prepare, maintain, and review standardized audit workpapers in line with firm and...SuggestedInternshipImmediate start
- ...patching, while ensuring robust user access control, compliance, and audit readiness.Key Responsibilities :SAP Basis Administration :-... ...role adjustments as per business requirements.- Collaborates with internal audit and compliance teams to ensure alignment with system security...Suggested
- About the Role :We are looking for an experienced internal audit professional who can lead our efforts for the IT and Cyber security audit track and provide independent assurance to the senior management about the security and resilience of India's IT infrastructure and applications...Suggested
- ...financial statements, adherence to regulatory requirements, strong internal controls, and alignment of financial strategy with business goals... ...& Analysis (FP&A) Budgeting, Forecasting & Reporting Audit & Compliance Management Internal Controls & Risk Management...SuggestedFull timeWeekday work
- ...transactions 4. Assist in budgeting and forecasting processes 5. Manage accounts payable and accounts receivable 6. Conduct internal audits to ensure compliance with regulations 7. Communicate effectively with team members and stakeholders to provide financial...SuggestedImmediate start
- ...team comprises over 900 talented individuals who have worked on internationally acclaimed AAA titles like Transformers and Star Wars: The Old... ...including their financial consolidation. Handle statutory audits with Big 4 firms; ensure accurate tax filings, transfer pricing...SuggestedPermanent employmentTemporary workLong term contract
- ...accuracy, integrity, and compliance of financial reporting and internal controls. This role supports the preparation of financial statements... ...statements and regulatory filings. Support internal audits and risk assessments as needed. Coordinate with external auditors...SuggestedWorldwide
- ...reporting, budgeting and forecasting, as well as development of internal control policies and procedures. This is a key leadership role that... ...and tax filings. Oversee internal and external audits. Leadership & Team Management: Lead and mentor the...SuggestedFull timeLocal areaWeekday work
- ...experience in a reputed CA firm with strong experience around taxation, maintaining books of accounts, consolidation and close process, audits and internal controls, audits of financial institutions including risk analysis, client relationship management, etc. Key Competencies and...SuggestedFull timeTemporary workLong term contractLocal areaOverseas
- 1)Finalization of financials 2) IFC controls 3) Bank Recon Process 4) Handling INternal Audit. 5) Supporitng for tax auditSuggested
- ...quick reference guides.- Working directly with the business users, internal teams, and vendors for both support and project work.- Adhering... ...change management process to satisfy the company's internal/external audit controls and compliance practices.- Preparing for and supporting...Day shiftAfternoon shift
- ...expense, and payroll. Oversee monthly, quarterly, and annual financial reporting to HQ and local management. Coordinate internal and external audits, ensuring compliance with regulatory requirements (including taxation, transfer pricing, and statutory audit)....Local area
- Finance Intern Start Date Starts Immediately... ...database. Support the team in preparing for internal and external audits by maintaining detailed financial documentation. Salary Probation...Full timeInternshipImmediate startOverseas
- ...address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to...Long term contractImmediate start
- ...address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to...Long term contractImmediate start