Search Results: 6,035 vacancies
...recommendations
Reports risk management issues and internal controls deficiencies identified directly... ...Review the responses to external audit management letter queries to ensure that... ...Ability to effectively use appropriate IT application: Excel, Word, PowerPoint etc....
...Consultant - IT Audit - CPG051168
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ..., problem management and backups
• Experience working with internal and external auditors
• Superior verbal communication skills...
Rs 10 - 14 lakhs p.a.
...Job Specifications –
Prepare work/audit plan (schedule)
Initiate data request in a timely... ...Should be having knowledge of proper internal audit, Departmental Audit such as (Finance... ...Procure to Pay, Order to Cash, Hire to retire, IT audits etc and Not checklist driven/...
...Manager - Internal Audit - CPG048679
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 70000 per month
...Role Description This is a full-time on-site role for an Assistant Manager of Internal Audit at Amity University located in Noida. The Assistant Manager of Internal Audit will be responsible for tasks related to financial audits, internal controls, and analyzing financial...
...Senior Consultant - IT-Audit - CPG046386
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ..., problem management and backups
Experience working with internal and external auditors
Superior verbal communication skills including...
...Consultant - Internal Audit & SOX - CPG048676
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...
...Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk...
...Job Title: Talent Acquisition Specialist Intern
Position Overview:
We are looking for a talented individual who is passionate about talent acquisition and eager to gain handson experience in the field. The Talent Acquisition Specialist Intern will work closely with our...
...to 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 assessments...
...sustain business performance. The team is focused on leveraging emerging technologies like AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and also actively work in building multiple tools and assets for...
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 automation...
...Senior Consultant – Internal Audit and SOX - CPG048591
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...
...impossible to innovate because building software needed a degree, it was simply too expensive, too complex, too risky and ultimately... ...invent new business models.
About the Role
The Head of Internal Audit examines and analyzes company records and financial documents. This...
...Senior Manager - SOX & Internal Audit - CPG050817
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 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...
...Gurgaon/Hyderabad/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,...
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...
...Job Profile:
We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high...
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...
