Average salary: Rs3,041,147 /yearly
More statsSearch Results: 16,418 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...
...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...
...working world for all.
Job Role: Senior Manager
The opportunity:
Our Enterprise... ...and enhance their risk management and internal audit functions.
The team is focused on... ...key stakeholders, including management executives for some of the most globally recognized...
...Senior Executive & Assistant Manager: 2 – 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions.
Roles & Responsibilities:
# Audit KPIs – Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive...
...Job Description
Internal Audit An – Finance & Operations
We Are:
Accenture is helping... ...Work:
• Participate in the execution of the risk-based audit plan, reporting... ...with advanced technologies, interact with senior levels of organizational leadership,...
...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...
...company is looking for an Assistant Audit Manager. The candidate will assist in the planning, execution, and completion of audit... ....
Present audit findings to senior management and stakeholders.... ...Evaluate the effectiveness of internal controls and operational processes...
...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...
...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...
...About the Team
The role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit... ...activities in audit life cycle: scoping, planning, fieldwork execution, reporting, and issue tracking.
Assess control...
...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... ...management
Manage a team of Staffs and Seniors (across locations) to manage delivery of...
...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...
...Consultant – Internal Audit and SOX - CPG048397
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to... ...Oxley (SOX) 404 assessments.
• Be part of a team that would execute the above referred projects for a variety of clients across industries...
...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...
...for all.
EY- Consulting - SOX - 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...
...This position is reporting to the Internal Audit (IA) Sr. Manager/ Director or above and... ...developing the overall ERM function, leading and executing recurring and improvement projects in... ...universe database and leading discussions with senior leadership.
Based on the ERM...
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:...
...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...
...Roles & Responsibilities:
# Execute the Fraud investigation.
# Ensuring... ...# Perform Fraud Risk Assessment Audits led by an existing experienced team... ...standalone or as part of existing internal audits.
# Write case summary for senior leaders.
# Developing internal fraud...
