Search Results: 12,073 vacancies
Rs 30 - 35 lakhs p.a.
...recommendations.
. Signif i c ant areas of audit : Re v e nue, Recei v a bles,... ...ert i fi c at i on wor k.
. Managing c l i e nt interactions, coaching,... ...o ns and driving client meetings .
"statutory audit","stat audit"
Designation: Associate...
Rs 10 - 14 lakhs p.a.
...Job Specifications –
Prepare work/audit plan (schedule)
Initiate data request in a... .../technology/environment and adherence to Statutory Compliances
Effective execution of Audit... ...standards
Ensure there is no surprises to management at a later stage
Results in line with...
...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...
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...
...control gaps to the IA Head with recommendations
Reports risk management issues and internal controls deficiencies identified directly to... ...provides recommendations
Review the responses to external audit management letter queries to ensure that recommendations are implemented...
...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,...
Drishti IAS - English
Delhi
1 day ago
...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...
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...
Chegg India
Delhi
1 day ago
...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...
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 & direction...
Rs 15 - 27 lakhs p.a.
...responsibilities:
Leading and effectively managing the team and ensuring quality of... ...Effective handling of assignments on Internal audit, internal financial control, designing of... ...on current developments in the Risk, statutory & Quality fraternity
Planning and delivering...
Qualification
Experience
MBBS from a reputed and recognized university
3+ years of clinical/ medical audit/ health insurance experience.
...Job Profile:
We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have...
...Senior Manager - SOX & Internal Audit - CPG050817
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...
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... ...other Microsoft suite of tools
4)Compliance to internal risk management and documentation.
5)Carrying out reviews independently to...
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...
...us and shape the future of Fin-Tech.
Designation: Assistant Manager
Experience: 2-4 Year
Work Location: Gurgaon/Hyderabad/Bangalore... ...evaluating and enhancing internal control systems by means of audits, conducting control risk assessments and ensuring adherence to...
...hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Manager – Internal Audit | SOX
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise...
...Description
Looking for an experience candidate working into Forensic Audit or Fraud investigation domain.
Min Exp : 3 + years
Key... ...complaints like theft, loss in transit, shortage issues.
Managing special reviews:
o Identification of key risk areas and preparing...
...intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Senior Consultant/Manager – Internal Audit and SOX !!
Locations open - Jaipur, Bangalore, Hyderabad, Gurgaon, Kolkata
In this role, you will be responsible for...
