Average salary: Rs995,000 /yearly
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- Analyst - Internal Audit Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate startWorldwide
- ...Consultant - Internal Audit & SOX - HIG022439 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
- ...We're hiring for the profile of Junior Manager-Internal Audit for Hyderabad location Qualification/Exp : CA with 1-4 years of exp in hard core internal audit, assurance,risk management Budget: 12 LPA Skills: - Post qualification experience in Internal Audit, governance...Suggested
- ...Roles and Responsibilities: Who are we looking for Reporting to the Manager- Internal Audit, this position is a highly visible and an impactful role across the company. The Analyst- Internal Audit, based in India and will work with all levels of management to promote business...Suggested
- ...The role requires strong knowledge of Internal Audit Standards, ability to understand & evaluate effectiveness of Key processes in the organization and capability to work closely with Process Owners to fix any identified gaps in the processes. The role also requires a good...Suggested
- ...RAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team. Role : Manager (Internal Audit) Job Description (Duties and Responsibilities) Other Responsibilities: Implement all audit programs in line with the audit plan Execute all audits...Suggested
- ...Goldman Sachs Internal Auditors demonstrate a strong risk, control and analytical mindset, exercise professional skepticism and challenge... ...management. We look for individuals who enjoy learning about audit, businesses, and processes, have innovative and creative mindset...SuggestedLocal area
- ...The team in Bengaluru specializes in the audits of market risk measurement and management, with coverage spanning across components including... ...Presenting the scope, progress, and results of the review to internal audit management, business stakeholders and assisting with...Suggested
- ...Internal Audit (IA) examines, evaluates and performs an independent assessment of the firms control environment and reports findings back to senior management and the firms Audit Committee. As an independent function, IA provides objective assurance on the adequacy and effectiveness...SuggestedWork at office
- ...In doing so, you are supporting the provision of independent, objective and timely assurance around the firm's internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities. Responsibilities...SuggestedLocal area
- ...Internal Audit Business Operations Team: Role Overview The Internal Audit Business Operations Team, working under the guidance of the Chief of Staff (CoS) and Chief Operating Officer (COO), is responsible for a wide range of operating activities. This team plays a crucial...Suggested
- ...KEY RESPONSIBILITIES ~ The Internal Audit Business Operations Team manages a broad set of operating activities under the direction of the Chief of Staff (CoS) and Chief Operating Officer (COO). The team is a key party in delivering Internal Audit's forward-looking business...SuggestedFull time
- ...of KPMG, with a possibility of extension/conversion subject to performance. The primary purpose of the role is to: Work on Internal Audit and related services like control testing (IFC / SOX) and SOP designing. Support in reviews of audit processes like HR, Payroll...SuggestedContract work
- ...financials for the company, whether related to financial close, internal or external reporting, or analysis for key stakeholders in Finance... ...Real Estate Finance, Financial Planning & Analysis and Internal Audit Identify and research variances to forecast, budget and prior...SuggestedFull time
- ...Manager. You will assist in scoping and planning of the project/audit with the Project Manager. You will play a vital role in audit execution... ...management on the resolution of the open audit findings. In Internal Audit, we ensure that Goldman Sachs maintains effective controls...SuggestedLocal area
- ...Basic Qualifications More than 9 years of experience as a technology auditor, leading audits covering IT application and general controls, performing risk assessments, prepare audit plans, building stakeholder relationships, presenting audit scope, findings to senior management...
- ...~ BE/B Tech/MCA/MBA/MSc or equivalent University Degree in Information Technology ~ Atleast 10 years of experience in Technology auditing focusing on Financial Services ~ Ability to review code (Java, C++, SQL) ~ Experience in managing audit engagements or Technology...
- ...Role : Internal Audit Officer Location : Hyderabad Experience : 3 to 5 Years Qualification : B.com,CA Job Description : Lead and execute internal audit engagements in accordance with defined audit methodologies and professional standards. Drive the implementation...
- ...excellent opportunity to work virtually or directly with the engagement teams across Americas and Europe, and develop knowledge of international accounting and assurance principles Your key responsibilities Support a portfolio of engagements, by leading a team of...ArticleshipWorldwide
- ...Purpose of the Role To support the Internal Audit (IA) function in providing senior management and the board with an independent assessment of the adequacy and effectiveness of the Firm's internal controls and risk management processes. Key Responsibilities Develop...US shift