Average salary: Rs613,333 /yearly
More statsSearch Results: 60,714 vacancies
...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...
...technology solutions!
What you will be doing:
Provides a key leadership role in the FIS internal audit function.
Serves as primary liaison from the audit function to a named executive responsible for a functional area.
Assists in execution of periodic risk assessments...
Rs 2.5 - 3 lakhs p.a.
...Internal Audit Executives – Position 1
· He should be having qualification of Inter CA or M.com
· Experience for inter CA is min 2 years and for M.Com min 4 years.
· He should have work majority part of their experience in System audit and internal Audit.
· Person...
...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...
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 - CPG051158
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...
...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...
...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...
Rs 7 - 13 lakhs p.a.
...Job Description :
Spearhead internal client facing teams and guide... ...in the team.
Independently execute assignments. Typical assignments... ...and developing internal audit plans
Assess the current state... ...control,Auditing
Designation: Senior Consultant- Internal Audit...
...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...
...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...
...Primary functions and essential responsibilities
Develop the annual audit plan and manage the successful completion of the plan.... ...evaluate risk and assess the adequacy, effectiveness and compliance of internal controls utilized to contain risks.
Identify and communicate...
...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...
...Sikich is seeking Internal Audit Senior Associate with 3-10 years of experience. Previous experience in internal audit, risk management, or... ...in the US. The position involves assisting in the planning, execution, and reporting of internal audit activities, aimed at evaluating...
...Job Description
Job Summary
The Internal Audit team at Freshworks is looking for an experienced IT Internal Audit Senior Manager to join our dynamic team.The IT Internal... ...maintaining annual IT audit plans and assist in executing the plan to completion.
Project manage...
...monitoring mechanism
Quarterly review, sign off and reporting to Board/Senior management
Qualifications:
B.Com/M.Com with 1-2 years of post-qualification experience.
Strong knowledge of auditing standards and accounting principles.
Proficiency in Microsoft Office...
...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...
...Key Accountabilities:
Plan and execute risk-based financial, operational and compliance audit testing against detailed plan... ...understanding and acceptance of internal audit requirements, approach and... ...skills to interact effectively with senior management.
Strong...
...and salaried persons.
Responsibilities:
1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness... ...with key stakeholders across the organization, including senior management, department heads, and regulatory authorities,...
...assignments including developing project plans, allocating resources, and leading staff members.
Handle SOX and Audit engagements.
Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
Design and assess process...
