Average salary: Rs256,399 /yearly
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...Manager - Internal Audit - CPG047131
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make...
...Responsibility:
You will be responsible to manage operational delivery & stakeholder... ...You can expect to work with external & internal client/s personnel to manage compliance, financial... ...risk, SOX compliance, internal audit, business process reviews etc.). Specialized...
...requires a we'll-rounded controls-focused audit professional with expertise in IT systems... ..., resource allocation and project management skills are critical, as we'll as the ability... ...position reports to the Senior Manager, IT SOX/Internal Audit and will coordinate intensively...
...Key Responsibilities:
Carry out Internal Audit reviews as per the Internal Audit Calendar.
Execute internal audits in accordance with... ...holders on Audit closures and update trackers
Brief Senior Management with weekly status updates
Preparation of Audit checklist ensuring...
...risk advisory services and âThe best place to workâ in 2024.
Role Description
This is a full-time on-site role for an Internal Audit Manager located in New Delhi. The Internal Audit Manager will be responsible for managing day-to-day activities of internal audit...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function reporting... ...ensure project quality and effectiveness. This includes the management of audit projects and drafting reports for Management and...
...Senior Manager - SOX & Internal Audit - CPG047223
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...
...Telecom Job Title: BRM-(Business Risk Management)
Location: Delhi/ Gurgaon
Reports to... ...engineering, Revenue Assurance Reviews, local audit compliance or business process consulting... .../Practice Leader – Telecom Practice
Internal audit
Risk management
Process...
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...
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 &...
...Department: IAU / IAU / Gurgaon
Job Title: Asst Manager / Deputy Manager
Educational Qualification: CA/CMA... ...design and develop data analytics routines to support the audit activities performed by the internal audit team.
2. Maintain an effective system of data...
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...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ...environment.
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. Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...and our experience of the Indian business environment.
Manager GRCS FS
Equal employment opportunity information
KPMG India...
...in Bangalore.
Job Overview
We are seeking an experienced Internal Audit Officer to join our Client. As an Internal Audit Officer, you... ...evaluating and improving the effectiveness of internal controls, risk management processes, and governance practices within the organization....
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...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India... ...network of professional firms providing Audit, Tax and Advisory services. We operate... ...a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring...
...and AI.
Inviting applications for the role of Consultant, Internal Audit & SOX
In this role you will be responsible for handling IA /... ...execute the above referred projects with direct supervision of a Manager.
. Determine, or participate in determining, audit...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...and our experience of the Indian business environment.
Manager GRCS FS
Equal employment opportunity information
KPMG India...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ...Role & Responsibilities
. Assistant Managers are project leaders/project team members... ...conducting process consulting/ internal audit/ risk consulting and execution of other...
