Average salary: Rs487,539 /yearly
More statsSearch Results: 13,190 vacancies
...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...
...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...
...Senior Manager - SOX & Internal Audit - CPG047223
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...
...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...
...Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for performing... ...of drafted SOPs
6. Adherence to timelines and instructions of seniors & management
Qualification and Experience
Minimum...
Rs 15 - 17 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and... ...meetings, review fieldwork, finalize reports
Manage risk governance through documentation of... ...report,#risk governance
Designation: Senior Manager Internal Audit
Vacancies: 2
Experience...
Manager, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students -- through... ...across functions and various levels. The position reports to the Senior Manager, IT SOX/Internal Audit and will coordinate...
...better working world for all.
Job Role: Manager
The opportunity:
This is a client-... ...Analytics to enhance various Internal Audit and internal control solutions being provided... ...the ability to hold conversations with senior management executives.
Partnering with...
...Senior Consultant - IT-Audit - CPG047623
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...qualifications
Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design...
...Manager - Internal Audit - CPG047131
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 work to make...
...Senior Consultant – Internal Audit and SOX - CPG047152
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go... ...effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role...
...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...
...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...
...journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed.
To verify that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent report for hotel management....
Accor Hotels
New Delhi
2 days ago
...financial statements.
2. Responsible for execution of Statutory Audits and give key inputs.
3. Involved in carrying out Statutory... ...reputed Chartered Accountancy Firms in India Proven supervisory & leadership skills & experience in managing a reasonably sized team...
...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...
...Senior Consultant - IT-Audit - CPG046379
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with... ...qualifications
• Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design...
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 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... ...discussing and communicating ideas and policies to senior management
Planning and delegating work...
