Search Results: 3,544 vacancies
...Consultant - IT Audit - CPG050924
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, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students -- through compliance with internal controls within Chegg.
The Culture
Chegg’s culture celebrates leadership at all levels and does not...
Chegg India
Delhi
1 day ago
...Senior Consultant - IT-Audit - CPG047623
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...
Job Description
Infosec (IT Audit, Risk & Compliance) - Manager
...JOB SUMMARY This position is responsible for implementing & managing Governance framework and managing the IT risk, Audit and compliance for the Digital Technology function.
KEY RESPONSIBILITIES
IT Governance, Audit & Compliance
Interface with business units and...
...aren't afraid to take risks and love to make a difference, come grow with us.
About the Role
The Internal Audit [IA] Department is looking for a Senior IT Auditor, to execute both IT SOX and IT operational audits. You will work with a strong internal audit team, learn...
...every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent... ....
· Have advanced skills in using Microsoft Office Tools.
It also helps if you:
· Are great at mitigating conflict and solving...
...a client’s business and system of accounting; analysis & review of financial statements.
2. Responsible for execution of Statutory Audits and give key inputs.
3. Involved in carrying out Statutory audit / Limited Reviews/ Tax Audit.
4. Planning the audit, preparation...
...and provides recommendations
Review the responses to external audit management letter queries to ensure that recommendations are implemented... ...area (Internal Audit)
Ability to effectively use appropriate IT application: Excel, Word, PowerPoint etc.
Prior Experience in...
...Job Description
~ Internal audit of the vehicle sales transactions documents in the customer file. Physcial verification of the car for checking of free accessoires insatalled at showroom. Report of the audit observation in excel format. Detection of the fraud cases and...
...Manager - Internal Audit - CPG050820
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...
Analyst - T&E Audit - CPG050882
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...
...the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent digital platform.
Our team of 5,000 QIMers (and counting) across 4...
...experienced Senior Auditor to join our team. The ideal candidate will be a qualified Chartered Accountant with over 5 years of specific audit experience, preferably from a Big 4 background. This role will involve conducting both statutory and internal audits for high net-...
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...
...free study material. For more information, please visit our website.
Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for performing financial audits, ensuring compliance with internal controls,...
Drishti IAS - English
Delhi
2 days ago
Job Description Distribution Audit
Background In Media and broadcasting business, subscription revenue has a significant share in
the organization’s overall performance and profits. Like other sectors, product
distribution and availability are the key to revenue generation...
...Purpose
The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test key Technology controls.
Support the planning, execution and reporting of a small simultaneous portfolio of Audit activity as set out in...
...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...
CTC upto 6 LPA
Responsibilities
• Work with AGM - School Support and have a deep understanding of the audit framework for schools (and teachers)
• Work with AGM - School Support and have a deep understanding of the audit framework for school heads. Define KRAs for school...
Seth M. R. Jaipuria Schools
Delhi
2 days ago
