...job:
Rubrik is the leader in cloud data management, delivering a single platform to manage... ...threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring... ...(SOX) requirements, with a focus on both IT and business processes. This position...
...the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.
... ...recommendations with functional heads/ department managers and report significant issues to senior management...
...Job Description
Internal Audit Manager – 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...
...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...
...Job Description
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.
Perform... ...CIA (Certified Internal Auditor) or CFE (CISA for IT auditor) certification is required
Proven experience...
Rs 23 - 24 lakhs p.a.
...Job description
Roles and Responsibilities
# Carry out internal audit and suggest corrections/ improvements. Ensure that policy and... ...audits.
# Prepare audit reports to be circulated to higher management
# Help in Risk Management
# Help in preparing presentations...
...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...
...Job Description
IT Internal Audit Specialist
We Are:
Accenture is helping transform leading organizations and communities around the... ...approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.
You Are:...
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... ...Compliance Reviews experience in Banks, Capital Markets, Asset Management Companies, Insurance & Fintech/Digital Payment companies....
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business understanding... ...grooming Articled Students.
Convene periodic meetings (internal / external).
Prepare progress report for work status and...
...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...
...This is a client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of...
...Manager - IT Audit - Data Privacy - CPG047862
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...include performing Data Privacy compliance review as part of Internal Audit mandate.
Responsibilities
· The role involves...
...Process efficiency, excellence and risk management.
Experience in designing business processes... ...mind the organizational goals
Manage internal stakeholders, keeping them informed,... ...excellence and Risk management, Internal Audit.
Excellent analytical, problem-solving...
...responsible for independently executing the entire audit process, from initiation to conclusion,... ..., delivers audit reports to senior management, and stays updated on industry trends.... ...risks and trends, and the organization’s Internal Audit (IA) landscape.
• Applies advanced...
...Consultant – Internal Audit and SOX - CPG048397
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
...The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports... ..., fraud, or non-compliance with laws, regulations, and management policies.
· Examine inventory to ensure its adequacy and proper...
...Job Description
Designation: Manager / Senior Manager- Internal Audit
Department : Internal Audit
Reporting To : Head- Audit
6 days working
Dress Code : Specified uniform with ID
Qualification: CA Experience: 5-7 years
Job Responsibilities:...
...• Ensuring excellence in all aspects of work
• Efficiently manages time, prioritizes tasks, and achieves higher standards
3.Resilience... ...the development and implementation of the risk-based annual internal audit plans of various entities of Navi and ensure they are...
...Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement
Work with clients to assist... ...models to address key and evolving risks, as necessary
Lead and manage teams in evaluating and performing process review of the...
...professional with at least 12 years of post-qualification experience with experience of leading risk mandates in the space of internal audit, risk management, process consulting, SOX/ IFC and focused on Technology, Media and/or Telecom sector. The candidate would be able to...
...ISO 20000. - Co-ordination with internal and external stakeholders,... ...gaps and remediation.- Ensure audit readiness and successful audits... ...to work independently, project management skill is a plus. Following experience... ...-CSF, SOC 1 and 2 - Type 2, IT security management processes...
...Cyber Security (CRCR) –Consulting –Manager
As part of our EY-Cyber... ...Security client engagements and internal projects. An important part of... ...understanding of Cybersecurity governance, IT security regulatory... ...teams for client IT regulation audits, maturing assessments, readiness...
...perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the following activities: o Preparing... ...CFA will be an added advantage.
Skill Set :
IT Skills
o Should be good with MS Excel MS Word and...
...We are looking to hire an internal auditor with brilliant accounting and... ...aptitude for math, strong IT skills and superb communication... ...business risk.
Implement best audit and business practices in line... ...internal audit statements.
Manage resources and audit assignments...
....
EY_ Consulting _ SOX (Finance Accounting Expertise) – Manager
As part of our Consulting Enterprise Risk team, our clients... ...consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application,...
...Our Story, Atmosphere Core!
International hospitality company, Atmosphere Core, is known for... ...?
Assistant Vice President Internal Audit
Location: India (Bangalore or Kolkata... ...guidance and recommendations to senior management based on audit findings and observations...
...Pss Consultant
Hiring For Banking
Audit Manager
An audit manager is responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies...