Average salary: Rs801,670 /yearly
More statsSearch Results: 12,611 vacancies
...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...
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...
...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...
...Senior Analyst - T&E Audit - CPG050882
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...
...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...
...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...
...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...
Drishti IAS - English
Delhi
21 hours ago
...hunger 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,...
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...
Chegg India
Delhi
3 days ago
...Senior Consultant – Internal Audit and SOX - CPG047281
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role...
...Senior Consultant - IT-Audit - CPG046386
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...
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...
Rs 10 - 14 lakhs p.a.
...Job Specifications –
Prepare work/audit plan (schedule)
Initiate data request in a timely manner and follow up
Ensure timely... ...filing as per auditing standards
Ensure there is no surprises to management at a later stage
Results in line with Statutory auditors,...
...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...
...Job Profile:
We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing... ...an annual risk-based internal audit plan in collaboration with senior management.
Conduct internal audit reviews to assess the...
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...
...too. Join us and build an exceptional experience for yourself, and a better working world for all.
Consulting- Internal Audit – Senior Manager
As part of our Consulting - Internal Audit team you will lead client engagements related to risk-based Internal Audits,...
Qualification
Experience
MBBS from a reputed and recognized university
3+ years of clinical/ medical audit/ health insurance experience.
...intelligent technologies, and experience management. As a cloud company with two hundred million... ...to both SAP SE’s Global CFO and the Audit Committee of the Supervisory Board. Our... ...and recommendations
Prepares regular Senior Management reporting that includes summarizing...
