Search Results: 11,128 vacancies
...Job Description
Internal Audit An – Finance & Operations
We Are:
Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the...
...Job Description
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance... ...Accountant), CIA (Certified Internal Auditor) or CFE (CISA for IT auditor) certification is required
Proven experience...
...scale, and secure against cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements, with a focus on both IT and business processes. This position will require strong technical and...
...Role:
Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading... ...in performing multiple full round of internal auditing and proficient with SOX regulation... ...the work-papers.
A good understanding of IT data center operations and a variety of...
...We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be successful as...
...Role: IT Audit & Risk Analyst Location: Bangalore
Schedule: 4PM IST – 1AM IST ( +/- 1 hour based on the Day light savings time)
Working... .... The IT Auditor Risk Analyst is also responsible for leading internal audit efforts and coordinating with audit partners.
The ideal...
...Job Description
IT Internal Audit Specialist
We Are:
Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the intersection...
Rs 15 - 20 lakhs p.a.
...Education, training, and work experience.
- CA, MBA and prior Audit/Consulting experience.
- One or more relevant professional certifications... ...3 plus years of relevant full time work experience in Consulting/Internal Auditing.
Internal Audit,Internal Auditor
Designation:...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job Description
Key Requirements
Area of Expertise
Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviews...
...Consultant – Internal Audit and SOX - CPG048397
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies...
...We are looking for Individual in Group Internal Audit based out of Global Business Service (GBS), Bangalore, India. At Novo Nordisk we use our... ...management and the Audit Committee within business ethics, finance, and IT. Our team consists of a variety of backgrounds, working in a...
...Pss Consultant
Hiring For Banking
Internal Audit Assistant
The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures...
...Internal Audit - Financial Services. Location : Mumbai and Bengaluru
Job description
Key Responsibilities
Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal...
...About the Team
The role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit function and provides opportunities and exposure across various functions within the organization. An enriching experience and...
....
Today’s exceptional challenges require your unique skills. It’s You & Western Digital. Together, we’re the next BIG thing in data... ....
Job Description
This position is reporting to the Internal Audit (IA) Sr. Manager/ Director or above and an integral player in...
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and ...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business... ...including grooming Articled Students.
Convene periodic meetings (internal / external).
Prepare progress report for work status and...
...The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities:
· Draft preliminary audit plan.
· Visit units for audit as per annual audit plan.
· Gather data for...
...required to perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the... ...CS CWA and CFA will be an added advantage.
Skill Set :
IT Skills
o Should be good with MS Excel MS Word and MS...
...Senior Manager - SOX & Internal Audit - CPG049463
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...
