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- ...Manager- Internal Audit - BFS044150 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
- Senior - Internal Audit Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedArticleshipImmediate startWorldwide
- ...analysis and identify risks and controls to be tested. You will develop audit plans, conduct audits, assign and review work, execute audit... ...reporting to test the design and operating effectiveness of internal controls as set for in: Policies, Management Instructions, Procedures...SuggestedPart timeRemote jobRelocation
- ...analytical skills, and the ability to evaluate data to make informed decisions. Assessing Risk Management Processes : Performing full audits, including risk management, control management, and assessing financial reliability. These processes ensure that compliance is met...SuggestedFull time
- ...Consultant - Internal Audit & SOX - CPG059286 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
- Senior Risk Advisory - Internal Audit Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary...SuggestedArticleshipImmediate startWorldwide
- ...Senior Consultant – Internal Audit and SOX - CPG058762 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...SuggestedFull time
- Job Description: 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...SuggestedFull time
- ...Senior Analyst - SOX & Internal Audit - CPG058469 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
- ...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...SuggestedDelhi11 days ago
- ...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
- ...Job Responsibilities Auditing the process for selecting suppliers, contractors, and consultants for a wide variety of goods, works, and... ...Billing System) Audits. Primary Responsibilities Internal Audit Compliance Educational Qualifications Preferred Category...SuggestedFor contractorsGurgaon19 days ago
- ...What You ll Do on a Typical Day: The Senior Auditor, Internal Audit will support the company s Sarbanes-Oxley (SOX) compliance e orts as part of the Internal Audit organization. This role focuses on evaluating and testing internal controls to ensure compliance with regulatory...SuggestedGurgaon9 days ago
- ...BNC has been mandated to recruit an Internal Audit for Manager/ Assistant Manager level for service industry at Gurugram Location. Preferred background: 1. Candidates from the industry, should preferably have experience in working with the compliance / internal audit/risk...SuggestedImmediate startGurgaon24 days ago
- ...BNC has been mandated to recruit a Assistant Manager-Internal Audit for a client in the service industry based at Gurgaon. This role is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance audits/reviews. Key Responsibilities...SuggestedGurgaon10 days ago
- ...areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including ERP and Cloud... ...Actively contribute to improving operational efficiency on projects & internal initiatives by leveraging on lessons learned from other projects...Flexible hours
- ...Experience required around internal audit, process reviews, internal financial controls reviews etc. The candidate should have experience of leading engagements with Banks and NBFC managing stakeholders and internal team. Who will be Perfect Fit : CA with 5–7 years of relevant...Gurgaona month ago
- ..., too. Join us and build an exceptional experience for yourself, and a better working world for all. EY_ Consulting _ RISK Internal Audit –Manager_Life Sciences As part of our Consulting Risk Internal Audit team, our clients look for EY’s expertise across the Consulting...Flexible hours
- ...Job Summary: Implement risk-based audit plans to evaluate the effectiveness of internal controls, governance processes & risk management systems. To head internal audits across various departments & business units for NBFC, ensuring adherence to audit standards & methodologies...Faridabad22 days ago
- ...attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management,...Worldwide
