Search Results: 17,856 vacancies
...A prominent Real Estate company is looking for an Assistant Audit Manager. The candidate will assist in the planning, execution, and completion... ...risk within the organization.
Evaluate the effectiveness of internal controls and operational processes.
Recommend enhancements...
...Senior Executive & Assistant Manager: 2 – 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions.
Roles & Responsibilities:
# Audit KPIs – Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive...
...yourself, and a better working world for all.
Job Role: Senior Manager
The opportunity:
Our Enterprise Risk practice within FSO (... ...the world evaluate and enhance their risk management and internal audit functions.
The team is focused on demonstrating sector focussed...
....
EY_ Consulting _ SOX (Finance Accounting Expertise) – Manager
As part of our Consulting Enterprise Risk team, our clients... ...consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application,...
...We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be successful as...
...Senior Manager - SOX & Internal Audit - CPG049463
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...
...professional with at least 12 years of post-qualification experience with experience of leading risk mandates in the space of internal audit, risk management, process consulting, SOX/ IFC and focused on Technology, Media and/or Telecom sector. The candidate would be able to...
...Consultant – Internal Audit and SOX - CPG048397
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit procedures...
...Job Description
Designation: Manager / Senior Manager- Internal Audit
Department : Internal Audit
Reporting To : Head- Audit
6 days working
Dress Code : Specified uniform with ID
Qualification: CA Experience: 5-7 years
Job Responsibilities:...
Rs 23 - 24 lakhs p.a.
...Job description
Roles and Responsibilities
# Carry out internal audit and suggest corrections/ improvements. Ensure that policy and... ...audits.
# Prepare audit reports to be circulated to higher management
# Help in Risk Management
# Help in preparing presentations...
...About the Team
The role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit function and provides opportunities and exposure across various functions within the organization. An enriching experience and...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job... ...Compliance Reviews experience in Banks, Capital Markets, Asset Management Companies, Insurance & Fintech/Digital Payment companies....
Rs 15 - 20 lakhs p.a.
...Education, training, and work experience.
- CA, MBA and prior Audit/Consulting experience.
- One or more relevant professional certifications... ...3 plus years of relevant full time work experience in Consulting/Internal Auditing.
Internal Audit,Internal Auditor
Designation:...
...Overview:
The role of an Audit Manager is crucial in ensuring the integrity of financial and operational processes within an organization... ...conducts risk assessments and ensures compliance with regulations and internal policies.
Location:
Chamrajpet Bengaluru
Area:...
...Pss Consultant
Hiring For Banking
Internal Audit Assistant
The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures...
...ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It... ...like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and...
...The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports... ..., fraud, or non-compliance with laws, regulations, and management policies.
· Examine inventory to ensure its adequacy and proper...
- This is a full-time on-site role As an Audit Manager, you will be responsible for overseeing and managing audit engagements, leading a team... .... Additionally, you will review financial statements, evaluate internal controls, and provide recommendations for process improvements....
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business understanding... ...grooming Articled Students.
Convene periodic meetings (internal / external).
Prepare progress report for work status and...
...Assistant Manager: 3 – 5 Years in Forensics/Fraud/investigations
Roles & Responsibilities... ...fraud.
# Perform Fraud Risk Assessment Audits led by an existing experienced team... ...could be standalone or as part of existing internal audits.
# Write case summary for senior...
