Search Results: 114,538 vacancies
...Manager - Internal Audit - CPG048394
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...
...field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the following activities:
Preparing... ...Associates working in a team
Daytoday coordination with the reporting manager
The candidate will have to review...
...With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands... ...of better!
Inviting applications for the role of Senior Consultant/Manager– Internal Audit, SOX
In this role, you will be responsible for...
...quarterly, and monthly targets. - Needs to manage communication through emailers and... ...meetings Building business relationships with potential clients. - Manage communication... ...or similar field - B2B Corporate Sales - Consultative Selling Skills - Entrepreneurial Skills -...
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...
...Senior Consultant – Internal Audit and SOX - CPG048733
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...
...to build a career as unique as you are, with the global scale, support, inclusive culture... ...working world for all.
Job Role: Manager
The opportunity:
This is a client-... ...AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being...
...will help in implementation of Internal Controls Framework in Reliance... ...capacity he/ she is expected to manage Risk & Internal Controls within... ...emerging business areas.
Follow up with Business for yearly Control... ...Coordination with external audit teams and managing their audit...
...Responsibility:
You will be responsible to manage operational delivery & stakeholder... ...portfolio.
You can expect to work with external & internal client/s personnel to manage... ...projects.
You will provide specialized consulting advice basis work performed by the team...
...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, analyzing financial data, and managing internal audits...
...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...
...Lodha & Bhatt is a leading Chartered Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services.... ...This is a full-time role for an Assistant Manager Internal Audit at Lodha & Bhatt located in Bangalore Urban...
...Job Summary: We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our... ...assessing the internal controls, process and risk associated with out digital lending platform. This role required expertise...
...Job Description
This position is reporting to the Internal Audit (IA) Sr. Manager/ Director or above and an integral player in building strong... ...projects in the Internal Audit function globally, collaborating with the other Internal Audit pillars – Finance & Operations...
Rs 8 - 9 lakhs p.a.
...Company
Location : Tiruppur
Job Title : Manager Internal Auditor
Job description
~ Develop and implement yearly audit plan for assigned region.
~ Perform duties... ...essential to attain internal audit goals coordinating with various Dept.
~ Develops and maintain...
...Regulatory guidelines on Liability Products, Credit Cards etc in consultation with audit team/ auditee for periodic exception reporting;
modify,... ...observed in periodic exception reporting with the Senior Management & finalise actionable for further follow up, closure;
present...
Rs 1000 per week
...sized enterprises.
· Pan India presence with 2000+ Employees across 80+ branches in 73... ...Providing recommendations with regard to internal controls.
· Conducts risk assessments and... ...improvement.
· Review and submission of timely audit reports.
· Should have expertise and...
...Position Overview:
The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls enhancing risk management and... ...our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects...
...Role: Sales Manager Job description - Identifying prospective clients... ...maintaining cordial relations with them to sustain profitability... ...monthly/quarterly initiatives to internal and external stakeholders -... ...sales experience, focusing on consultative selling - Strategic thinker with...
...The Internal Audit function of the Company assesses the quality, efficiency and effectiveness... ...of the Company’s internal controls, risk management and governance framework and makes appropriate... ...post-qualification experience in a CA Firm with experience in Ind AS accounting,...
