Search Results: 13,248 vacancies
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
2 days ago
Rs 10 - 14 lakhs p.a.
...Specifications –
Prepare work/audit plan (schedule)
Initiate... ...Ensure there is no surprises to management at a later stage
Results in... ...be having knowledge of proper internal audit, Departmental Audit such... ...to Cash, Hire to retire, IT audits etc and Not checklist...
...Manager - Internal Audit - CPG048425
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...
...Job Profile:
We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high...
...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
22 hours ago
...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 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 &...
...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...
...because building software needed a degree, it was simply too expensive, too complex,... ...models.
About the Role
The Head of Internal Audit examines and analyzes company records and... ...potential noncompliance.
Risk Management: When reviewing internal data and records...
...Senior Manager - SOX & Internal Audit - CPG051142
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...
...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...
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...
...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...
...Consultant - IT Audit - CPG051168
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...
Rs 10 - 12 lakhs p.a.
1)Candidate must have experience in Internal Audit
2)Possesses a strong understanding of internal control systems, good auditing skills and... ...Microsoft suite of tools
4)Compliance to internal risk management and documentation.
5)Carrying out reviews independently to discuss...
...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...
...Senior Consultant - IT-Audit - CPG046386
Genpact (NYSE: G) is a global professional services... ...of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and... ...management and backups
Experience working with internal and external auditors
Superior verbal...
...Consultant - Internal Audit & SOX - CPG048387
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 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...
...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...
