Search Results: 1,639 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...
...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...
...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...
Job Description
~ DOCUMENT VERIFICATION WORK LIKE AS PETTY CASH & CASH IN HAND & BANK & SALE INVOICE & GST WORK GSTR1 & GSTR3B & GSTR2A & GSTR9
Job Requirement
Experience
6 Months to 1 Year
Internship
No
Skills
Book keeping, GST WORK
Comfortable...
...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...
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...
...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...
...Analyst - Post Audit Role - CPG050881
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...
...Consultant, Internal Audit & SOX - CPG050819
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...
...Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality
Overseeing and anticipating the resource requirements of the clients, build the team according to the needs
Lead a team...
Rs 8 - 15 lakhs p.a.
...Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must have passed CA final in less than 5 attempts
Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must...
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...
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...
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...
...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...
