Average salary: Rs669,498 /yearly
More stats ...The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities:
· Draft preliminary audit plan.
· Visit units for audit as per annual audit plan.
· Gather data for...
...yourself, and a better working world for all.
Job Role: Senior Consultant
The opportunity:
This is a client-facing role in... ...client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this...
...Senior Manager - SOX & Internal Audit - CPG049463
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...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned... ...management of assigned projects.
On site execution of project as per audit plan and... ...Students.
Convene periodic meetings (internal / external).
Prepare progress report for...
...threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring... ...partner with team members, and executing and maintaining internal control documentation... ...technical and non-technical audiences at the senior leadership level
~ Ability to work...
...Job Description
Internal Audit Manager – Finance & Operations We Are:
Accenture is helping... ...:
Participate in the creation and execution of the risk-based audit plan, reporting... ...with advanced technologies, interact with senior levels of organizational leadership,...
...Job Description
IT Internal Audit Specialist
We Are:
Accenture is helping transform leading... ...Work:
• Participate in the execution of the risk-based audit plan, reporting... ...role that provides you with exposure to senior levels of leadership, enables you to...
...We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager... ...recommendations on corrective measures.
Advising executives.
Audit Manager Responsibilities:
Degree in...
...role is responsible for independently executing the entire audit process, from initiation to conclusion... ...leads projects, delivers audit reports to senior management, and stays updated on... ...risks and trends, and the organization’s Internal Audit (IA) landscape.
• Applies...
Rs 15 - 20 lakhs p.a.
...Education, training, and work experience.
- CA, MBA and prior Audit/Consulting experience.
- One or more relevant professional certifications... ...3 plus years of relevant full time work experience in Consulting/Internal Auditing.
Internal Audit,Internal Auditor
Designation:...
...the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.
... ...department managers and report significant issues to senior management.
Monitor the timely implementation...
...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
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.
Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements.
Performs all audit...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job Description
Key Requirements
Area of Expertise
Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviews...
...Consulting _ SOX (SAP S/4 HANA Experience)– Senior
As part of our Consulting Enterprise... ...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...
...Pss Consultant
Hiring For Banking
Internal Audit Assistant
The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures...
...Consultant – Internal Audit and SOX - CPG048397
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...Oxley (SOX) 404 assessments.
• Be part of a team that would execute the above referred projects for a variety of clients across...
...Job Description and Requirements
Internal Audit Analyst, Senior II
Who are we
At Synopsys, we're at the heart of the innovations that change... ...Department (IAD). This position will focus on helping plan and execute Operational, Financial, and Regulatory Compliance related...
...Our Story, Atmosphere Core!
International hospitality company, Atmosphere Core, is known for... ...FOR?
Assistant Vice President Internal Audit
Location: India (Bangalore or Kolkata)... ...guidance and recommendations to senior management based on audit findings and observations...
Rs 23 - 24 lakhs p.a.
...Working DAYS- 5.5 DAYS (WORK from OFFICE)
Job description
Roles and Responsibilities
# Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to.
# Identify weaknesses in the internal...
...problems and see them through execution.
Work with functional teams... ...organizational goals
Manage internal stakeholders, keeping them... ...and Risk management, Internal Audit.
Excellent analytical, problem... ...paced environment with multiple senior stakeholders.
Self-...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized... ...and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements...
...We are looking for an objective Internal Auditor to add value and improve our operations by... ...Responsibilities
Perform and control the full audit cycle including risk management and... ...working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS...
...Consulting
Roles & Responsibilities:
Candidate shall be required to perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the following activities: o Preparing risk and control matrices.
o...
...the next big idea could be yours!
The Senior Internal Auditor will be a key member of Adobe's... ...range of projects, including integrated audit and advisory engagements, and cultivate... ...responsibilities will include:
1. Assist in executing audit and advisory engagements,...
...Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement
Work with clients to assist in assessing, designing and implementation new Risk and Control frameworks, Sustainable Solutions (including applying knowledge of governance...
...world for all.
EY_ Consulting _ ESG_Senior Manager
As part of our Consulting... ...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...
...consulting professional with at least 12 years of post-qualification experience with experience of leading risk mandates in the space of internal audit, risk management, process consulting, SOX/ IFC and focused on Technology, Media and/or Telecom sector. The candidate would be able...
...that all required documentations are filed and archived with no delays
Reports and Dashboard preparation for client teams including senior leadership
Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify...
...world for all.
EY_ Consulting _ RISK Internal Audit – Associate Director
As part of our... ...key stakeholders, including management executives for some of the most globally recognized... ...the ability to hold conversations with senior management executives.
Partnering with...