Average salary: Rs620,814 /yearly
More stats ...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business... ...planning and management of assigned projects.
On site execution of project as per audit plan and supervision of team members including...
...with key stakeholders, including management executives for some of the most globally recognized... ...Analytics to enhance various Internal Audit and internal control solutions being provided... ...risk
Verbally communicate findings to senior management and draft comprehensive and...
...sound judgement.
Responsibilities
Perform and control the full audit cycle including risk management and control management over... ...and skills
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software...
...Hiring for a Telecom Client.
Designation: Sr Manager Internal Audit [Work from office]
Location : Gurgaon / Chennai / Bangalore / Kolkata... ...audits as per audit charter, conducting special projects per Senior Mgmt / Regional requirements, and manage regional expectations /...
...Senior Analyst - T&E Audit - CPG047718
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...
...entrepreneurial spirit and provide significant operating autonomy to senior leaders. There are ample opportunities and challenges to be... ...warding the material
* Visit the Fulfilment center and carryout the audit as per the checklist
* Carryout the Inventory & Assets audits
*...
...people, process, and technology.
What You'll Do
A successful Senior Security Engineer will fulltime focus on risk and control functions response activity in support of client risk management and audit program. Provides back-office support to Sr. Manager – Third Party...
...Summary: The role holder will be carrying out the process audits as per the approved audit plan in mills periodically and report to the... ...the OCR & HHS reports prepared by Officers and to prepare executive summary for Management reporting.
Facilitate Chief Internal Auditor...
...Senior Manager - SOX & Internal Audit - CPG048041
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...assignments including developing audit project plans, executing and interacting with process owners.
Identify...
...organization to identify areas of risk and develop recommendations to mitigate those risks.
Responsibilities:
• Plan, execute and report on internal audits in accordance with established policies and procedures.
• Review and evaluate the effectiveness of the organization'...
...Job Description
Designation: Manager / Senior Manager- Internal Audit
Department : Internal Audit
Reporting To : Head- Audit
6 days... ...to the management
Release the report
Prepare the executive summary
Release the audit report to the stakeholders...
...Job Description
Internal Audit Manager – Finance & Operations We Are:
Accenture is... ...Work:
Participate in the creation and execution of the risk-based audit plan, reporting results... ...with advanced technologies, interact with senior levels of organizational leadership, work...
...passion for the business.
Withum’s Auditing and Attest Engagement services are the cornerstone... ...sizes and industries.
As an Audit Senior in our Withum India office you will work... ...team staff on the planning and execution of an audit, review or compilation engagement...
...Communication, Employee Groups and Celebration.
Position Overview
The Retail Finance Operations Analyst is a member of the India Sales audit team looking after all Ralph Lauren stores and Ecommerce activities in Europe and responsible for ensuring that Sales, Cash/Credit...
Ralph Lauren
Bangalore
22 days ago
Rs 10 - 14 lakhs p.a.
...Bangalore & Mumbai
Responsibilities:
Ø Conduct comprehensive audits of treasury operations, including cash management, liquidity... ...management.
Treasury Analyst,Treasury Operation,Risk
Designation: Senior Consultant / Deputy Manager -Treasury Audit
Vacancies: 2...
...a world class business services model by executing servicea model framework right at the heart... ...The role represent the function and lead senior leadership interactions within both Tesco... ...projects including the complete commercial audit process - from identifying claims until settlement...
...who have experience in Performing PCI DSS Audits.
Auditor - Job Description
Location:... ...programme. Accountable for successful execution of internal, external & client audit.... ...Information Sys. Auditor CISA (required for senior roles), ISO 27001 Lead Auditor (Required)...
...Summary: We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our... ...requirements internal polices and industry best practices.
and execute risk-based audit plans for assessing the effectiveness of...
...out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.
Actively participate... ...functional heads/ department managers and report significant issues to senior management.
Monitor the timely implementation of the...
...compliance risks for Last Mile operations in India. Perform 3P DSP/EDSP audits against the AMZL/TRC audit checklist and code of conduct in line... ...of audit summary documentation and recommendations for review by senior management.
We are open to hiring candidates to work out of...
...Pss Comsultant
Hiring For Banking
Audit Assistant
You may review, assess and recommend improvements in a business unit's accounting systems and controls while flagging systems which don't meet minimum effective standards . This might also entail analysing...
...Work you’ll do : As a Senior Executive in our GES Tax team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will:
Meet expats to make them understand the Indian tax laws and applicability...
...seeking a highly motivated and detail-oriented Accounts Receivable Executive with a strong focus on process improvements and financial... ...basis
Assisting in month-end closing accounting & preparation of audit schedules
Other ad-hoc duties
Qualifications
~5 years of...
...career opportunities you may visit
Role Summary:
As a Senior Executive-System Engineering-Infrastructure in our IT department, you... ...security policies and procedures.
Conduct regular security audits and vulnerability assessments.
Networking:
Design,...
...Pss Consultant
Hiring For Banking
Audit Manager
An audit manager is responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies...
...of IT controls under the direction of the Senior Manager.
Responsibilities
Review and... ...SOX team and contribute to the planning and execution of the annual SOX program for IT controls.... ...∙ Prior work experience in SOX, audit, or risk with focus on IT controls
∙ 7 years...
...account information, set up new client accounts and prepare invoice templates in accordance with contracts
#Perform invoice to contract audits to ensure client billing is correct
#Escalate discrepancies within contracts that directly impact invoicing
#Will be extensively...
...Calculation query handling timely responses thru Helpdesk
~Ensuring the completeness of all Payroll controls participation in timely audits.
~Preparation Of department wise salary Report
~Preparation of Strength Report
~Preparation of Attrition Reports.
~PF, ESIC, PT &...
...specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404,... ...key stakeholders, including management executives for some of the most globally recognized... ...Manage a team of Managers and Seniors (across locations) to manage delivery of...
...About the Team
The role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit... ...activities in audit life cycle: scoping, planning, fieldwork execution, reporting, and issue tracking.
Assess control...