Manager, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students -- through compliance with internal controls within Chegg.
The Culture
Chegg’s culture celebrates leadership at all levels and does not...
Chegg India
Delhi
3 days ago
...Allianz Services Hiring for Internal Audit \ IT Audit
Job Location : Pune \ Trivandrum
At least 2 years of professional experience... ...Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions...
...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...
...Job Title: Manager Internal Audit
Job Type: Permanent, Full-time
Function: Sourcing and Logistics
Business: Godrej Industries Limited... ...Job Purpose:
Your role is critical for the business as it plays a key role in ensuring that the requisite controls exist...
...member firm affiliated with KPMG International and was established in... ...longer term.
Projects in IT Advisory focus on the assessment... ...business risks. They are either IS audit, SOX reviews, Internal audit... ...various domains under Governance & Management of Enterprise IT, Financial...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector... ...Excel, and Powerpoint
Should have the ability to multi-task and manage multiple projects including experience in Managing teams...
...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...
...and geographical locations to serve companies of all sizes.
Role Description
This is a full-time on-site role for an Internal Audit Manager located in Chennai. The Internal Audit Manager will be responsible for performing Risk based Internal audit, evaluating internal...
...working world for all.
Cyber Security Manager
OT/IOT Security
EY is seeking a passionate... ...Cyber threats that span more than just IT. The successful candidate will work... ...to better serve clients
Build strong internal relationships within EY Consulting Services...
...better working world for all.
EY-IT Auditor – Technology Risk - Manager
As part of our Technology Risk team, you will be part of audit team to review the IT General Controls and... ...to conduct Kick-off Meetings, IT internal control testing, develop IT internal audit...
...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...
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon...
Hi Candidates , JOB DESCRIPTION
Designation – Manager, GRO
Roles and responsibilities:
• Leading and effectively managing the... ...compliance reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of
SOPs, process...
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 &...
Rs 4 - 7 lakhs p.a.
...Post qualification Experience of 2 to 3 years of Internal Audit of listed medium to large manufacturing companies.
Exposure to SAP essential... ...Conversance with Ind AS essencial .
Ability to travel and manage team and basic leadership qualities.
Call at +91-95101...
...Prior experience in conducting audits and compliance in the area of... ...development OR any stream of IT Infrastructure services.Trainings... ...) CISA II) CIA III) PMPVendor Management , Project Management , Good... ...Infra And Application :1. Manage internal and external audit activities,...
...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...
Rs 8 - 20 lakhs p.a.
...to our profession.
We have an urgent opening in manufacturing company.
Experience - 3 + Years
Education - CA
Location - Pune
Position - Internal Audit
CA,Accounts,Finance
Designation: Manager
Vacancies: 1
Experience: 3.0 Year(s) - 15.0 Year(s)...
...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 6 - 10 lakhs p.a.
...are customized to cater to the manpower needs of our clients.
We're hiring for the following position, kindly find details.
Internal Audit
CA having 2-4 years of post qualification experience within the Internal Audit from BIG 4 Audit firms or from large corporate having...
...free study material. For more information, please visit our website.
Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for performing financial audits, ensuring compliance with internal controls,...
Drishti IAS - English
Delhi
1 day ago
...and Under-served Segments where the Urban Housing Shortage exists.
Role Description
This is a full-time on-site Senior Manager Internal Audit role located in Pune. The Senior Manager Internal Audit will be responsible for overseeing and managing the Internal Audit...
...5-12 years
Areas of past experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring,... ...master’s program
Preferable additional certifications: Project Management, IA certifications
Preferred geography of previous work...
...Chartered Accountant with 2 to 8 years
Position description – Internal Audit and General Ledger Accountant (F & A)
The role of Internal Audit and GL Accountant will be responsible for managing Internal Audit and Internal Controls, General Ledger accounting,...
...flexibility, ensuring our employees feel engaged and fulfilled in every aspect of life.
Join Our Thriving Team at Lubrizol as Manager – Internal Audit
Unleash Your Potential. At Lubrizol we're transforming and looking for exceptional talent to join us on this journey. If...
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...
...Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment... ...or reviews.
Coordination with external audit teams and managing their audit activities....
...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...
...yourself, and a better working world for all.
Job Role: Manager
The opportunity:
This is a client-facing role in a rapidly... ...technologies like AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and...