...use of MS Office Word and Excel, and SAP
Fluent in both oral and written English and french
In-depth knowledge of local and company approved QHSE policies and norms
Good knowledge of ISO standards
We thank all applicants however only those selected will be contacted....
...tasks, using tools and systems such as SAP for time and attendance information and payroll processing, Forms+, Service Now, File-net for audit trails and documentation and mailbox handling and supporting employee queries for overall control and timely delivery of payrolls...
Job Description :Key Responsibilities :- Conduct comprehensive IT audits and assessments to evaluate compliance with regulatory requirements... ...processes.- Strong technical expertise in SOX, PCI-DSS, and ISO 27001 standards and frameworks.- Excellent communication skills, both...
...Purpose
The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test key... ...Financial Services would be highly advantageous.
~ Familiarity with the ISO 27001, NIST CSF, PCI-DSS frameworks would be advantageous.
~...
...classification policy and procedures.
Assembles information needed to support project activities, including but not limited to metrics, audits and self assessments.
Provides input to and updates desktop work instructions, plans and procedures.
Contributes to ideas to...
...Consultant - IT Audit - CPG051168
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...
...actions.
Preparation of various report in general ledger on requirement basis.
Perform the monthly GL close activity.
Support the Audit and tax team. Prepares and submits required financial reporting adjustments to supervisor and Operations Reporting, as necessary....
...Consultant - T & E Audit - CPG051160
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 of audit logs and reports
Discuss and drive closure of findings with the auditee
Ensure adequate coverage with focus on Revenue...
...Analyst - T&E Audit - CPG051161
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 lasting...
...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...
...Role: Warehouse Audit Lead Location: Intellihealth Solutions Pvt. Ltd, Glen Appliances Pvt Ltd, Plot 45, Sector 6, Faridabad - 121006
Kindly note that this will be a Work form Office Opportunity
Working Days: 6 days working (Monday to Saturday)
Job Description:...
...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...
...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...
...Senior Consultant - IT-Audit - CPG046386
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...
...Analyst - Post Audit Role - CPG050883
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...
...We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits, particularly in IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance. If you are a detail-
oriented professional with a proven track record in Big 4 firms, adept...
...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...
...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 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 implemented and ensure that all action items are resolved
Evaluate...
...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...
Vipin S.T. Poles Pvt. Ltd. Urgently Required Accountant No. of Posts: 1 Functional Area: Accounting/Taxing/Auditing Experience: 2-5 years experience. Location: Hissar (Haryana, India) Send CV by email. Vipin S.T. Poles Pvt. Ltd. Vill. Kutubpur, Hisar, Haryana
Ph.: 1800 121...
...Going on, ONLINE OR OFFLINE. Interested person Send your Resume or Call by HR KUNAL (7439584685)
Functional Area:
Accounting/Taxing/Auditing
Functional Role:
Accounts Assistant/Accounts Executive
Candidate Requirement
Male and Female Both Can Apply
Minimum...
...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, and improving...
Rs 30 - 35 lakhs p.a.
...procedures with the objective of highlighting
shortcomings and implementing necessary recommendations.
. Signif i c ant areas of audit : Re v e nue, Recei v a bles, Material Costs, Inventory, Payables, Expenses, Payroll,
Treasury etc.
. Invo lv e d i...
...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...
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...