Search Results: 5,810 vacancies
...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...
...challenging and relevant issues in financial services and technology. Our talented people... ...you will be doing
Independent process audit & compliance verification
Leading issue... ...the status review with senior Leaders in management
Oversees key projects, processes and performance...
...Job Profile:
We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing... ...of 4000+ globally. EAPL is into superior quality products and services, from Lead Acid Batteries, Home UPS Solutions, Lithium-ion...
Rs 10 - 14 lakhs p.a.
...Job Specifications –
Prepare work/audit plan (schedule)
Initiate data request in a timely manner and follow up
Ensure timely... ...filing as per auditing standards
Ensure there is no surprises to management at a later stage
Results in line with Statutory auditors,...
...control gaps to the IA Head with recommendations
Reports risk management issues and internal controls deficiencies identified directly to... ...provides recommendations
Review the responses to external audit management letter queries to ensure that recommendations are implemented...
...SOX (Corporate Tax process Experience) – Manager
As part of our Consulting Enterprise Risk... ...for engagements related to Internal Audit, Process compliance and reviews, SOX 404,... ...Collaborating with colleagues across multiple service lines, sharing your knowledge and experience...
...pursuit of better!
Inviting applications for the role of Manager – Internal Audit | SOX
In this role, you will be responsible for leading... ...and controls and drive improvements.
Experience in service delivery, team handling, work with all levels of staff, and...
...shall be involved in assisting Seniors & Managers in developing new methodologies and other... ...requirements, record keeping & reporting the auditing functions.
• Responsible for supporting... ...work in a collaborative way to provide services across multiple client departments while...
...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...
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 & direction...
...Inviting applications for the role of Senior Consultant/Manager – Internal Audit and SOX !!
Locations open - Jaipur, Bangalore, Hyderabad... .../ skills
• CA or MBA
• Graduate + CIA
• Experience in service delivery, team handling, work with all levels of staff and supervision...
...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...
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...
Rs 13 - 15 lakhs p.a.
...Key Responsibilities
Manages overall personnel, performance, daily operations, and discipline... ...reports with Management and clients.
Auditing cases, sharing feedback, and coaching the... ...implementing solutions using different services & solutions under Azure cloud offerings....
...About the Role
The Head of Internal Audit examines and analyzes company records and... ...identify potential noncompliance.
Risk Management: When reviewing internal data and records... ...proceedings.
Providing assurance and advisory services: Internal auditors provide management...
...Job Description – Assistant Manager Operations Location – Gurgaon, India
Experience – 3 to 8 Years of experience
What we are looking... ...from the teams and provided updates
Ensure that all audit related issues are brought to a close
Identify and drive continuous...
...Key Responsibilities:
Management – liaison with Distribution partner and servicing team and ensure timely completion of servicing transactions
with various department... ...areas of improvement along with implementation.
audit points to be closed within timeline and ensure...
...Consultant - IT Audit - CPG051168
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people... ...Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and...
...Consultant - Internal Audit & SOX - CPG048387
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,0... ...referred projects with direct supervision of a Manager.
• Determine, or participate in determining...
...Consultant - Post Audit Role - CPG051170
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000... ...such as data analysis, research, stakeholder management.
• Knowledge in account and finance, accounts...
