Average salary: Rs800,695 /yearly
More statsRs 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...
...Manager - Internal Audit - CPG047281
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...
...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...
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...
...Job Profile:
We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The...
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...
...We have an exciting opportunity for an Internal Audit professional to join our team. You will play a key role in supporting audits within the Risk Management Group, with a focus on financial crime risk and non-financial risks.
At Macquarie, we are working to create lasting...
...Senior Manager - SOX & Internal Audit - CPG051142
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 keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Senior Manager – Internal Audit | SOX:
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise...
...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...
...becoming your best professional self.
The Opportunity: Manager-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers... ...Qualification
* Should have handled statutory audit assignments earlier
* Must have strong knowledge...
...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...
...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...
...Internal Audit (Telecom) – Senior Consultant / Deputy Manager / Manager
Experience: 1 year to 6 years
Qualification : CA \ MBA
Location – Gurugram | Noida
Travelling – Must be open for Middle East Travelling
Internal Audit & Risk Advisory in Consulting Firm...
...Consultant - T & E Audit - CPG051160
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...
...Analyst - T&E Audit - CPG051161
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 lasting...
...throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Manager-FS-Business Consulting Risk-CNS - Risk - Internal Audit
FS :
Amid comprehensive regulatory change, today's financial services institutions are focusing on...
...Senior Manager - Post Audit Role - HMS034139
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...
...Consultant - Internal Audit & SOX - CPG051167
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
...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...
...Analyst - Post Audit Role - CPG050883
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...possess skills such as data analysis, research, stakeholder management.
• Knowledge in account and finance, accounts payable, analytics...
Job Description :Key Responsibilities :- Conduct comprehensive IT audits and assessments to evaluate compliance with regulatory... ...with internal stakeholders, including IT teams, legal, and risk management, to identify and mitigate IT risks and vulnerabilities.- Provide...
...We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits, particularly in IT General Controls... ...in a clear and
concise manner.
Work closely with management to develop remediation plans for identified control
deficiencies...
...Purpose
The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test... ...environment.
Skills
Strong Networking, Privileged Access Management, Active Directory, Cloud, Windows, or Linux/Unix skills. Familiarity...
...Graduation
Qualification: Graduation (Mandatory) + Post-Graduation (Recommendatory)
About RMT:
Resource Management Team (RMT) is a team within our organization’s Audit department that is responsible for effectively and efficiently budgeting, allocating and optimizing human...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function... ...to ensure project quality and effectiveness. This includes the management of audit projects and drafting reports for Management and Audit...
..., too. Join us and build an exceptional experience for yourself, and a better working world for all.
Consulting- Internal Audit – Manager
As part of our Consulting - Internal Audit team you will lead client engagements related to risk-based Internal Audits, process...
Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable... .... ? Develop audit reports and present them to the board and top management, as needed. ? Ensure Internal Control System is efficient and...
...Director, Post Payment Audit Role - CPG050822
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...for the quality and content of the deliverables.
• Manage teams across time zones to ensure adherence to quality and timeliness...