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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...
Job Description:
We are looking for a Sr. Associate/Associate - Audit for Luthra & Luthra LLP who is responsible for conducting and managing various kind of audits with high volume company turnover (approx. 500 Cr.) according to audit plans. Moreover, you have to oversee the...
...Consultant - IT Audit - CPG051168
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...• Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing...
...Senior Consultant - IT-Audit - CPG046386
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...qualifications
Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and...
...business problems and lead in crisis situations
Ability to align IT with the organization objectives and strategies, help create... ...practices in the region, Strong communication skills Strong people management skills
Technical skills
Experience in handling large 24.7 global...
...government agencies, departments, and regulatory authorities.
Role Description
This is a full-time on-site role for a Stock Audit Manager (CA / CMA) located in Delhi, India. As a Stock Audit Manager, you will be responsible for overseeing and managing the stock...
...Head with recommendations
Reports risk management issues and internal controls deficiencies... ...recommendations
Review the responses to external audit management letter queries to ensure that... ...Ability to effectively use appropriate IT application: Excel, Word, PowerPoint etc....
...We are hiring for our client Opkey
Position : IT Manager
Overview:
Opkey is seeking a seasoned IT Manager to lead our IT infrastructure... ...performance of missioncritical host computer resources.
Audit and Compliance: Collaborate with internal audit management to...
Rs 10 - 14 lakhs p.a.
...Job Specifications –
Prepare work/audit plan (schedule)
Initiate data request in a timely... ...Ensure there is no surprises to management at a later stage
Results in line with Statutory... ...to Pay, Order to Cash, Hire to retire, IT audits etc and Not checklist driven/branch...
...of financial statements as per Companies Act (Indian GAAP).
Manage profitability improvement opportunity (PIOs) projects and closely... ...period (s)
Interested can contactOr email resume to
MIS,Audit,ICWA,CMA,CA,Indian GAAP,Balance Sheet Reconciliations,Working...
...Manager - Internal Audit - CPG048679
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...
Rs 70000 per month
...Role Description This is a full-time on-site role for an Assistant Manager of Internal Audit at Amity University located in Noida. The Assistant Manager of Internal Audit will be responsible for tasks related to financial audits, internal controls, and analyzing financial...
...study material. For more information, please visit 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,...
We are currently looking to fill the role of IT Manager for our client, Opkey.Position : IT Manager. Overview : Opkey is in search of a seasoned... ...performance of mission-critical host computer resources.- Audit and Compliance : Collaborating with internal audit management to...
...Internal openings for the positions of Recruiters and Senior Recruiters in both IT and Non-IT domains within our dynamic team!
If you are passionate about talent acquisition,
thrive in a collaborative environment, and are eager to make a meaningful
impact, we want...
...for yourself, and a better working world for all.
Job Role: Manager
The opportunity:
This is a client-facing role in a rapidly... ...like AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and also...
...Job Overview : We are seeking a motivated and experienced IT Sales Representative with a strong background in IT sales, specifically in selling software solutions. The ideal candidate will have a proven track record of meeting sales targets, excellent communication skills,...
...Description:This is a full-time on-site role based in Gurgaon for an Information Technology Support Manager. The Information Technology Support Manager will be responsible for managing IT operations and leading a technical support team. This includes troubleshooting hardware and...
...Inviting applications for the role of Senior Analyst, SOX & Internal Audit
In this role, you will be Leading client engagements in the... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit procedures...
...Title : Sales Manager Experience : 6-10 yrs Location : Gurgaon Work of Mode : Work from office Primary Skills : IT sales, Saas sales, B2b sales, lead generation, ,End to end sales Qualification : Any Roles and Responsibilities : The position shall be accountable for the delivery...