Search Results: 12,255 vacancies
...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...
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...
...Senior Manager - SOX & Internal Audit - CPG051158
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...
...& closing meetings
- Prepare draft reports
- Get action plans from Auditees
- Present findings to Mentor/CIA
- Maintain post audit documentation
- Peer review
- Participate in other departmental activities such as investigations, meetings, presentations, departmental...
...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...
...The Team
Discover the various Internal Audit services, we offer to help organizations... ...of key enterprise risks such as evolving IT systems, applications, and other technologies... ...technologies.
Work you’ll do
As Deputy Manager in our Internal Audit team you’ll build...
Rs 22 - 40 lakhs p.a.
...To assist the Team Lead on assigned audit work involving Financial Markets. This will... ...Document, agree issues and action plans with management and submission of draft report to the... ...holder with at least 7 years of experience in internal audit of a financial institution and/or...
...MSME and salaried persons.
Responsibilities:
1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the... ..., and compliance risks effectively.
4. External Audit Management: Manage relationships and engagements with external audit firms...
...Role : Internal Audit - SOX Experience : 4-10 yrs
Location : Mumbai
Must have experience working for Private equity / Investment Management/Asset management clients.
Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk...
...Position Overview:
The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls enhancing risk management and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit...
Rs 15 - 27 lakhs p.a.
...Roles and responsibilities:
Leading and effectively managing the team and ensuring quality of deliverables as per set standards... ...compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits...
...Job Purpose
Execute Management Audit Plan of the assigned Units and assist the Business Audit Head in
achieving CMA goals/objectives... ...of Code of conduct or values violations.
KRA3 Review of Internal Control and Risk Management of the Unit.
Timely submission...
...Finance: 1. Coordinating internally for quarterly and annual closure of accounts and interacting with Statutory... ...compliances.
5. Free flow of information to enable management to take corrective actions
Internal Audit :
1. To lead the internal audit function internally...
...Job Summary :
As a Sr. Executive – Internal Audit, you will play a critical role in contributing to Third Wave Coffee's success by managing efforts to reduce company losses and protect our employees, assets, and inventory. You will develop and implement programs and Standard...
...mitigate the risks in the business.
• Should be capable of doing internal audit independently of each function.
• Should be responsible for... ...would be considered on priority.
• Exposure to Risk Management would be an added advantage.
• Should be having adequate knowledge...
...WNS), is a leading Business Process Management (BPM) company. We combine our deep industry... ...recommendations on how to improve internal controls and governance processes ·
Analyzing WNS IT policies, processes and procedures ·
Defining audit objectives ·
Stating final...
...Job Title: Head – Internal Audit
Reporting to
Chief Finance Officer /MD
Department:
Finance / Internal Audit
Location:... ...Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be...
...Consultant - Internal Audit & SOX - CPG051191
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...
Rs 12 - 30 lakhs p.a.
...Job Role
~ Lead and manage a team of IT Auditors to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security... ...Assurance and Improvement program and facilitate internal and external quality assessments.
Engage in...