Average salary: Rs995,000 /yearly
More stats ...the clientele
• Conducting and coordinating quality and compliance reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of
SOPs, process audits, enterprise risk management, control assessment
• discussing and...
...Manager - Internal Audit - CPG048394
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...
...Senior Consultant – Internal Audit and SOX - CPG048396
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...
...Consultant - Internal Audit & SOX - CPG048388
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...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring the timely Internal audit completion and compliance with all applicable SOPs and Statutes
Recommending the appointment of Pre/Internal...
...Position Summary: Responsible for managing Head Office and Functional Audits. Looking into Fraud investigations, Fraud preventions,... ...solutions.
Handing queries from statutory auditors and other internal stake holders.
Invest in personal development by expanding, maintaining...
...Senior Analyst - SOX & Internal Audit - CPG048390
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 - 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...
...industry-focused operational recommendations that help companies around the world evaluate and enhance their risk management and internal audit functions.
The team is focused on demonstrating sector focussed knowledge along with data analytics, GenAI solutions, enhance the...
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon...
...This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial...
...wave of innovation.
Position Summary
The Analyst II – IT Audit in GIA will work in a team environment to plan and execute dynamic... ...and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business...
...of innovation. Position Summary
The Associate Director – IT Audit in GIA will work in a team environment to manage and lead... ...processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business...
...The Security Compliance and Audit Lead will implement programs and systems to ensure the company maintains security compliance and audit... ...report on key metrics ensuring compliance with controls.
Develop internal and external materials to document evolving IT compliance...
...among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best... ...offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation,...
...operating worldwide.
Job Description
IQ-EQ is hiring an IT Audit and Compliance Analyst, who will ensure support of our Global IT... ...audits and evidence management.
Responsibilities:
Support internal and external customer needs and be the champion in establishing and...
...Role Brief :
We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The...
Summary
Location: Hyderabad
As an important resource in Audit Management Office (AMO), this role will ensure that various audits faced by APD/DDIT are managed well and maintain compliance with Novartis compliance requirements. The Audit Management support typically takes...
...Title: Intern Finance
Location: OnsiteJubilee Hills Hyderabad
Duration: 6 months
Job Description... ...statements and cash flow statements.
Participate in financial audits and compliance activities.
Help with accounts payable and...
...love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.
EisnerAmper is seeking a Audit Deputy Manager. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.
What...
...finance, tax compliance and advisory. Website
Industry - Business Consulting and Services
Roles & Responsibilities for (Internal Audit):
Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, Internal Financial...
...manage complex data analysis in support of financial systems tax audits.
This role has option to be based in Dublin or Barcelona.... ...Services (GTS) Audit team is a new and dynamic team serving our internal Tax customers. Our team is highly visible, and provides solutions...
...International BDM
1015 yrs experience. Qualification : Any Science graduate / Post graduate with MBA in International Trade. The incumbent will be overall responsible for the International Business Development of the organization in the (territory of SE Asian countries...
Summary: We are seeking an experienced Sales Development Representative (SDR) to join our Inside Sales department. The SDR-ROW will be responsible for generating qualified leads and driving revenue growth in the Rest of World (ROW) market. The ideal candidate will have 2 to...
...financial decisions.
Job Description:
We are seeking high-potential students from colleges to join our dynamic team as Marketing Interns.
Marketing Interns Job description
1. Pricing Strategy and Product Bundling:
Analyze market dynamics, customer segments,...
...Job Overview
We are seeking an enthusiastic and competent HR Intern to join our Human Resources Department.
As an HR Intern you will have to provide assistance to our HR department in day to day operations. You will assist the HR Department in various tasks including...
...Professional with 6-10 years of experience in Internal Audit and risk related areas preferably from Pharma / FMCG / Manufacturing industry and working knowledge in ERP (SAP) environment and MS Excel. Execute Audit reviews as per Plan: Monitoring and execution of Audit reviews...
...technological gaps between urban and rural areas.
Role Description
This is a hybrid internship role for Market Research. As an Intern, you will be responsible for market research, and communication with potential clients and partners. The intern could expect field...
Rs 40000 - Rs 45000 per month
...helping thousands achieve independence. Be part of our team if you have the will and drive to excel.
Job Overview
Recruitment Intern role at The Golden Rise, a company dedicated to empowering individuals financially. Join us in Hyderabad for a Full-Time, Part-Time,...
Rs 45000 - Rs 50000 per month
...Job Overview
HR Intern position at The Golden Rise, offering a chance to work in Human Resources with a focus on recruitment. Junior role with 1-3 years of experience. Employment type: Remote/Part-Time in Hyderabad, Visakhapatnam, Vijayawada, Guntur, Kurnool. Salary range...