Average salary: Rs1,355,515 /yearly
More statsRs 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 - CPG051142
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...
...We have an exciting opportunity for an Internal Audit professional to join our team. You will play a key role in supporting audits within... ...recommendations. You will partner with the broader risk management team and executives from across the group to contribute to the continual...
...pursuit of better!
Inviting applications for the role of Senior Manager – Internal Audit | SOX:
In this role, you will be responsible for... ...assignments including developing audit project plans and executing and interacting with process owners.
opportunities for...
...Senior Consultant – Internal Audit and SOX - CPG051155
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...
...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...
Rs 10 - 14 lakhs p.a.
...Job Specifications –
Prepare work/audit plan (schedule)
Initiate data request in a... ...adherence to Statutory Compliances
Effective execution of Audit tests as per defined Test plan... ...Should be having knowledge of proper internal audit, Departmental Audit such as (Finance...
...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...
...Manager - Internal Audit - CPG051165
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...
...Consultant - Internal Audit & SOX - CPG051167
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...
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...
...Internal Audit (Telecom) – Senior Consultant / Deputy Manager / Manager
Experience: 1 year to 6 years
Qualification : CA \ MBA
Location –... ...Audit projects.
Develop strong relationships with top executives at prospects (target clients) and existing clients.
Identify...
...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...
...recommendations
Reports risk management issues and internal controls deficiencies identified directly... ...Review the responses to external audit management letter queries to ensure that... ...Interface with management, including executive management, on a regular basis to communicate...
...to keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Manager – Internal Audit | SOX
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments...
...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...
...of the individual will involve evaluating and enhancing internal control systems by means of audits, conducting control risk assessments and ensuring... ...PRIMARY RESPONSIBILITIES:
1. Audit Planning and Execution:
· Assist in design and development of comprehensive...
...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 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...
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...
...Senior Analyst - T&E Audit - CPG051143
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...of team members.
• Preferred experience of working in international client-facing roles.
• Work on T&E tools like Concur,...
...Senior Consultant - IT-Audit - CPG046386
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the... ...problem management and backups
Experience working with internal and external auditors
Superior verbal communication skills...
...Qualifications: 2+ years of B2B sales experience (Preferably in International Sales)
Key Responsibilities:
Gaining key insights in to... ...Graduate with strong stakeholder management capabilities and executive presence.
Creative, analytical thinker and fast learner....
...and conduct both renewal and new business sales interactions with senior level within specific institutional accounts.
•Location :... ...targeted and substantive content solution delivery.
•Promote internal relationship to navigate and generate/contact new business heads...
...both SAP SE’s Global CFO and the Audit Committee of the Supervisory... ...SAP’s business partners. SAP executes audit clauses in the agreement... ...recommendations are properly addressed internally at SAP as well as externally... ...Prepares regular Senior Management reporting that includes...
...working world for all.
Consulting- Internal Audit – Manager
As part of our Consulting... ...Quality delivery
Independently execute internal audit engagements while working... ...development.
Supporting the engagement Senior Manager in planning and scheduling optimum...
...becoming your best professional self.
The Opportunity: Executive-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers... ...& payable, finalization of accounts,
Assist the seniors in reviewing & checking the financial statements & preparation...
...Manages major aspects of the corporation’s internal and external financial reporting process.... ...and challenges from management, external audit, etc. Avoid financial surprises. Anticipate... ...comments and recommendations to senior management.
Work closely with Business...
...Hiring for International Sales Executive for Gurugram Location.
Interested folks can share CV on ****@*****.***
or call (***) ***-****
International Sales process.
Location- Gurugram, Sector 48.
Any Graduate
Minimum 1 year exp in sales.
Must...
...Description
About this role
Internal Audit’s primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock’s businesses are... ...management objectives. The team engages with senior leaders and all of BlackRock’s individual...