Average salary: Rs1,160,753 /yearly
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...About Function:
At BGFO, we carry out all the multiple types of audits and due diligence at Bizongo. We are also responsible for setting... ...high-quality audit results and recommendations.
Ability to manage multiple projects and priorities simultaneously, while maintaining...
...Key Responsibility:
You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio... ...of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience...
...Develop the annual internal audit plan in consultation with management and submit the audit plan (or changes to the audit plan) to the Head of Group IA for approval.
Perform internal audits as per the approved plan.
Prepare and present the internal audit findings to the...
...Summary: The role holder will be carrying out the process audits as per the approved audit plan in mills periodically and report to the... ...action plan
Summaries key observations to report to the management .
Follow up status of action taken on the proposed action plan...
...Senior Manager - SOX & Internal Audit - CPG049463
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...
...environment.
Display leadership and project management skills to complete quality work on time... ....
You Are Responsible For
Internal Audit
Conduct or manage internal audits to... ...hold regular update meetings with the senior stakeholders.
Discuss audit findings and...
...Primary Responsibilities:
Activities pertaining to InfoSec – Audit Assurance & Governance function (including but not limited to):... ...Cloud – SaaS, PaaS etc.)
Prepare and publish regular dashboards, management assurance reports, KPIs, automations and simplification of...
...Developing IT audit plans and executing detailed testing and analysis of IT controls and systems
Conducting IT control testing such as: Active directory, IAM, Cloud, Devops, Change management, IDS/IPS, MDR/XDR, Splunk, Sophos, WAF, DBMS, SAP etc.
Staying updated with...
# Candidate should be familiar with financial/systems/processes audits.
# Candidate should be either Chartered Accountant or Cost Accountant... ...that mitigate audit findings and make recommendations to management.
# Inform manager of situational issues that might compromise...
...build your own intellectual firepower.
Welcome to the relentless pursuit of better.
Inviting applications for the role of Senior Manager, Audit Analytics
In this role the incumbent will be responsible to lead a team with a diverse analytical skill-sets delivering...
...assess and improve the effectiveness of internal controls, risk management processes, and governance frameworks.
Job Role:
Expert knowledge... ...Chartered Accountant (CA)
Extensive experience in internal audit, risk management, or related fields, preferably within a...
...Designation: Senior Manager / Manager Internal Audit Job Location Mumbai
What are we looking out for :
· CA's/MBA's/CMA's/ICWAâs with minimum 6+ years of experience in Internal Audit & IFC, specifically having experience in Retail/FMCG space/domain.
· Should...
...and our experience of the Indian business environment.
Role & Responsibilities
. Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS
. They shall be having team members report to...
...Industry: Telecom Job Title: BRM-(Business Risk Management)
Location: Delhi/ Gurgaon
Reports to: Associate Director/ Director... ...Business Process Re-engineering, Revenue Assurance Reviews, local audit compliance or business process consulting
Specific Responsibilities...
...Audit & Risk @Dream Sports:
Audit & Risk team enables the business to maintain high level of governance with visibility on risk insights... ...over the effective operation of an organization's risk management, governance, and internal control processes. We are responsible...
...Role Description
This is a full-time on-site role for an Audit Manager at K.
Raghu & Co. in Bengaluru.
The Audit Manager will... ...Advisory and Strategy:
• Provide tax advice and guidance to senior management and business units on tax implications of business decisions...
...develop and scale Contract and Commercial Management capabilities in Tesco. The role will... ...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...
..., come grow with us.
About the Role
The Internal Audit [IA] Department is looking for a Senior IT Auditor, to execute both IT SOX and IT operational audits... ...the scope of the operational audit along with the Manager on the project
Build audit program including test steps...
Gap Inc.
Hyderabad
14 days ago
...Planning
Plan the audits required to be performed by the independent firms.
Manage the process of Firm selection for conducting theses audits.
Coordinate with the selected firms for performance of the audits while facilitating the internal coordination with concerned...
...Job purpose :
· To Carry out the audit of branches / departments etc.
KEY RESPONSIBILITIES
Carrying out audits of mid-size branches / units independently.
Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception...
