Average salary: Rs1,000,000 /yearly
More statsSearch Results: 17,126 vacancies
...security and ISO 9001 certified forquality management.
We have been recognized over the years by globalorganizations, like the International Accounting Bulletin and Euro Money Publications.
Nexdigm resonates with our plunge into a newparadigm of business it is our...
...Designation:- Internal Audit ExecutiveÂ
Candidates Location: Andheri to Dahisar
Experience- 0- 2 Years experience
Qualification-CA Semi qualified with good Internal audit experience
Joining Period ; Should be ready to join in 15-20 daysÂ
Skills-Â Very...
...: Are you FIS?
About the role:
The Senior or Supervisor is an experienced auditor proficient in the day-to-day tasks of executing an audit and may have experience in the “lead” role... ...As trusted advisors to management, FIS Internal Audit provides independent audits of...
...Position - Executive Internal Audit
Job Location - Kandivali - West, Mumbai
Qualification - CA / Inter CA / MBA
Experience - 0 - 3 years
Job responsibility
1. Calculation & Disbursement of domestic marketing incentives for all the divisions for field staff...
...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...
...member firms are affiliated with KPMG International Limited. KPMG was established in... ...TempHtmlFile Role & Responsibilities
. Seniors are project team members who will be... ...process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
. Seniors...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India... ...network of professional firms providing Audit, Tax and Advisory services. We operate... .../ internal audit/ risk consulting and execution of other solutions of GRCS
. Assistant...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India... ...Role & Responsibilities
. Executives are typically project team members who will... ...conducting process consulting/ internal audit/ risk consulting and execution of other...
...Developing IT audit plans and executing detailed testing and analysis of IT controls and systems
Conducting IT control testing such as: Active directory, IAM, Cloud, Devops, Change management, IDS/IPS, MDR/XDR, Splunk, Sophos, WAF, DBMS, SAP etc.
Staying updated with...
...knowledge, digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Senior Consultant - Internal Audit and SOX!
In this role, you will be responsible for working on projects encompassing the entire gamut of Sox - from...
...About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India... ...time on process consulting/ internal audit/ risk consulting/ other solutions of... ...Managers have the responsibility of project execution and shall report to a director/partner...
About KPMG in India
GRCS-FS
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation...
...JOB DESCRIPTION
Role Internal Audit
Location: Mumbai
Salary INR 8 LPA (Qualified CA)
o KEY RESPONSIBILITIES
Conduct internal audit assignments under the guidance of senior team members.
Review and evaluate the effectiveness of internal...
...Your Role
Plan and execute internal audit projects based on a risk-based approach.
Review and evaluate the effectiveness of internal controls, processes, and procedures and Identify potential areas of risk and opportunities for improvement.
Assess compliance with...
...Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In... ...or reviews.
Coordination with external audit teams and managing their audit activities.... ...control gaps and ensure its timely closure.
Execute and monitor risk & controls through...
...Position Overview:
The Internal Audit Assistant Manager plays a critical role in strengthening... ...the Internal Audit Manager to plan and execute audit projects across various functions... ...insights and recommendations to senior management.
Key Responsibilities:...
...Purpose
The role will manage effective internal controls, risk management, and regulatory compliance by planning and executing audits focused on property investments and management... ...audit findings and recommendations to senior management and stakeholders.
Collaborate...
...Role/ Job Title: Senior Technology Audit Strategy & Remediation
Function/ Department: Internal Audit - Information Systems Audit
Job Purpose:
The role bearer has... ...enhancement session for technology auditors.
Execute audit occasionally to understand ground challenges...
...Job Title: Senior Audit Executive-Business Process
Function: Internal Audit
Job Purpose:
The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists,...
