Average salary: Rs1,230,000 /yearly
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...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...
...review, and reporting. The incumbent will have to co-ordinate with internal & external stake holders. Monitoring, tracking & mentoring the... ...prepared for submission to regulator.
Drafting / Review of management reports on frauds.
Developing innovative approaches...
...intellectual firepower.
Welcome to the relentless pursuit of better!
Inviting applications for the role of Senior Consultant/Manager– Internal Audit, SOX
In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from...
...Consultant - Internal Audit & SOX - CPG048388
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...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring the... ...the appointment of Pre/Internal auditors to the senior management
Collaborate with Pre auditors, Internal Auditors, Functional...
...Senior Analyst - SOX & Internal Audit - CPG048390
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit procedures...
...Senior Consultant – Internal Audit and SOX - CPG048733
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role...
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon...
...the next wave of innovation. Position Summary
The Senior Manager - IT Audit in GIA will work in a team environment to plan and execute... ...processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical...
Rs 50000 - Rs 100000 per month
...Job title: Audit Associate
Location: Dar es Salaam, Tanzania (Onsite)
Overview:
To assist... ...and performing preliminary evaluation of clients internal control structure to
identify weaknesses and areas for management consideration and improvement.
Assists with...
...Job Title: International Sales Manager
Job Summary:
The International Sales Manager plays a crucial role in driving sales growth and expanding the company's market reach on a global scale. This position requires expertise in cold calling, B2B sales, and outbound calls...
...s operations. Prepare correspondence with external tax agencies and consultants (for example, auditors).
Review and Support in International/Global Tax compliances and other tax initiatives
Handling of Global Tax compliances and co-ordination with foreign tax consultants...
...Job Title: International Tax Compliance Manager
About the firm:
Citrin Cooperman is one of the largest accounting and consulting firms in the... ...throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation...
...Position Summary
The Analyst II – IT Audit in GIA will work in a team environment to... ...will include U.S.-based operations, international Company subsidiaries, strategic initiatives... ...the opportunity to interact with senior management and enhance oral and written communication...
...Leading BPO in Hyderabad Hiring for Transactional Quality Manager
Technical Voice Process
Hardware Troubleshooting process
Voice... ...Drive Process control & Compliance in addition to managing the Audit requirements
Provide crisp and specific feedback to Front Line...
...client service delivery. We support fund managers, global companies, family offices and private... ...Description
IQ-EQ is hiring an IT Audit and Compliance Analyst, who will ensure... ....
Responsibilities:
Support internal and external customer needs and be the champion...
...make a difference, come grow with us.
About the Role
The Internal Audit [IA] Department is looking for a Senior IT Auditor, to execute... ...remediation
Design the scope of the operational audit along with the Manager on the project
Build audit program including test steps...
...seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience... ...expertise in handling other risk domains such as Risk Management and Audit Committee.
Responsibilities :
Develop and implement...
...highly skilled and proactive Senior BIE to lead and manage complex data analysis in support of financial systems tax audits.
This role has option to be based in Dublin... ...team is a new and dynamic team serving our internal Tax customers. Our team is highly visible, and provides...
...Business Consulting and Services
Roles & Responsibilities for (Internal Audit):
Responsible for leading as well as executing assignments... ...techniques (e.g. sampling)
Ability to handle pressure and manage complex situations.
Possess excellent communication and report...