Average salary: Rs218,944 /yearly
More statsSearch Results: 10,143 vacancies
Rs 15 - 17 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing... ...Key Roles & Responsibilities:
Plan & execute audits in accordance with established... ...report,#risk governance
Designation: Senior Manager Internal Audit
Vacancies: 2...
...Senior Manager - SOX & Internal Audit - CPG050824
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...
...Senior Analyst - SOX & Internal Audit - CPG047499
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...(SOX) 404 assessments.
· Be part of a team that would execute the above referred projects for a variety of clients across...
...You can expect to work with external & internal client/s personnel to manage compliance,... ...and support informed decision making at executive levels.
Skills and attributes for success... ...risk, SOX compliance, internal audit, business process reviews etc.). Specialized...
...Senior Consultant – Internal Audit and SOX - CPG050865
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...
...Looking for Semi Qualified CA
key Responsibilities' -
Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted time
Highlight deviations across processes and financial...
...website.
Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for... ...of drafted SOPs
6. Adherence to timelines and instructions of seniors & management
Qualification and Experience
Minimum Qualification...
Drishti IAS - English
Delhi
3 days ago
...Manager - Internal Audit - CPG050916
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...
...key stakeholders, including management executives for some of the most globally recognized... ..., Advanced Analytics to enhance various Internal Audit and internal control solutions being provided... ...the ability to hold conversations with senior management executives.
Partnering...
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...using automation tools
Key Roles & Responsibilities:
Plan & execute audits in accordance with established standards, taking a hands...
Manager, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students -- through... ...functions and various levels. The position reports to the Senior Manager, IT SOX/Internal Audit and will coordinate intensively...
Chegg India
Delhi
2 days ago
...Consultant - Internal Audit & SOX - CPG050739
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...(SOX) 404 assessments.
• Be part of a team that would execute the above referred projects for a variety of clients across industries...
...Profile:
We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business... ...design and review RCM(s) for the critical business processes.
Execute risk based internal audits.
Execution & Reporting of Analytical...
...Business Process Re-engineering, Revenue Assurance Reviews, local audit compliance or business process consulting
Specific Responsibilities:
Team Leader/Practice Leader – Telecom Practice
Internal audit
Risk management
Process improvement
Business...
...Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT... ...team of Managers, Assistant Managers, and Seniors and make sure the team delivers high–... ...planning, implementing, coordinating, and executing all phases of SOX
compliance (to...
Rs 8 - 15 lakhs p.a.
...Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must have passed CA final in less than 5 attempts
Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon.
CA passed out after 2015 can apply. Must...
Rs 30 - 33 lakhs p.a.
...The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable procedures, accuracy of reported information, operations effectiveness. ? Evaluate internal controls to ensure there are no signs of...
1. 4 - 5 years of experience in managing sales for International Holiday Packages
2. Good experience in selling International Holiday Packages for both GIT and FIT and has good numbers of repeat clientele
3. Experience in handling customers pre sale requirements
4. Experience...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function reporting... ...manner
Ability to interact well with directors and senior management
Exposure to framework, tools & techniques pertaining...
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 and... ...Responsibilities
1)Conducting risk based internal audits, manage and execute consulting engagements covering development of policies/...
