...Manager - Internal Audit - CPG050916
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 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...established standards, taking a hands-on approach throughout.
Manage multiple reviews where necessary
Provide guidance &...
...Head with recommendations
Reports risk management issues and internal controls deficiencies identified... ...recommendations
Review the responses to external audit management letter queries to ensure... ...Ability to effectively use appropriate IT application: Excel, Word, PowerPoint...
...hunger 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...
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...
...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...
...We have an exciting opportunity for an Internal Audit professional to join our team. You will play a key role in supporting audits within the Risk Management Group, with a focus on financial crime risk and non-financial risks.
At Macquarie, we are working to create lasting...
...to keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Senior Manager – Internal Audit | SOX:
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise...
...shape the future of Fin-Tech.
Designation: Assistant Manager
Experience: 2-4 Year
Work Location: Gurgaon/... ...the individual will involve evaluating and enhancing internal control systems by means of audits, conducting control risk assessments and ensuring adherence...
...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...
...Consultant - IT Audit - CPG050924
Genpact (NYSE: G) is a global professional services and... ...understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and... ...backups
• Experience working with internal and external auditors
• Superior verbal...
...intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Senior Consultant/Manager – Internal Audit and SOX !!
Locations open - Jaipur, Bangalore, Hyderabad, Gurgaon, Kolkata
In this role, you will be responsible for...
...Consultant - Internal Audit & SOX - CPG050873
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit procedures...
...Internal Audit (Telecom) – Senior Consultant / Deputy Manager / Manager
Experience: 1 year to 6 years
Qualification : CA \ MBA
Location – Gurugram | Noida... ...Build a strong network of contacts and leverage it for business development.
Speak at/ chair local/regional...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function reporting... ...ensure project quality and effectiveness. This includes the management of audit projects and drafting reports for Management and...
Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable... ...? Develop audit reports and present them to the board and top management, as needed. ? Ensure Internal Control System is efficient and...
...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...
...Senior Analyst - SOX & Internal Audit - CPG047499
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...the above referred projects with direct supervision of a Manager.
· Determine, or participate in determining, audit procedures...
...better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Consulting- Internal Audit – Manager
As part of our Consulting - Internal Audit team you will lead client engagements related to risk-based Internal Audits,...
...Looking for Semi Qualified CA
key Responsibilities' -
Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted time
Highlight deviations across processes and financial...
...are spread across the world. The Job : - We are looking for an internal communication specialist to join our client's internal communication... ...test, publish - Quarterly global town halls - invites, session management - Intranet homepage - refresh regularly - Ad hoc global emails...
...experienced and detail-oriented Finance Manager to join our dynamic team. The... ...financial control, reporting, internal control, treasury management,... ...)
Manage internal & external audit processes. Ensure timely... ...company. Working closely with IT team on India specific development...
...Overview: We are seeking a skilled and experienced Compliance Program Manager to join our team. The Compliance Program Manager will be... ...effectively across the company.
● Conduct regular risk assessments and audits to identify areas of non-compliance and develop remediation plans...
...societies. - Own end to end client relationships from sales to delivery, inciting trust and faith in consumers. - Manage relationships with Channel partner, internal and external stakeholders. - Drive new initiatives with clients in their territory/cluster, visualizing and...
...becoming your best professional self.
The Opportunity: Manager-FS-Business Consulting Risk-CNS - Risk - Internal Audit
FS :
Amid comprehensive regulatory change,... ..., manage and monitor the risks in their business. It is done through a transformative and agile approach...
...inviting applications for the role of Manager/Senior Manager – IT SOX
In this role, you will be responsible... ...quality of deliverables, work papers, audit/ assessment reports
• Good... ...application controls framework, liaise with internal/external auditors
• Good...
...this exciting journey.
JOB DESCRIPTION
Coordinate project management activities, resources, equipment and information
Break... ...and define requirements, scope and objectives
Assign tasks to internal teams and assist with schedule management
Make sure that organization...
...best professional self.
The Opportunity: Senior Manager-CHS-Business Consulting Risk-CNS - Risk - Internal Audit
CHS :
CHS consists of Consumer Products and... ...identify, manage and monitor the risks in their business. It is done through a transformative and agile approach...
...value for our customers.
Purpose of the role :
The IT Applications Manager is the focal point for managing implementation, governance,... ...partners, subject matter experts, end users, technical resources (internal and third-party vendors), senior management, and executives...