Average salary: Rs1,221,749 /yearly
More statsSearch Results: 9,901 vacancies
...Senior Consultant – Internal Audit and SOX - CPG050919
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 Consultant – Internal Audit and SOX - CPG048591
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 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...
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...
...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 Analyst -SOX & Internal Audit - CPG050869
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...) 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...
...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...
...Consultant - Internal Audit & SOX - CPG048387
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...
...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...
...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
2 days ago
...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 70000 per month
...Role Description This is a full-time on-site role for an Assistant Manager of Internal Audit at Amity University located in Noida. The Assistant Manager of Internal Audit will be responsible for tasks related to financial audits, internal controls, and analyzing financial...
...Job description Looking for a hardworking candidate as Executive / Sr. Executive– Audit who is looking for an entrepreneurial platform to build his... ...and SA
· Knowledge of CARO 2020
· Exposure to review of Internal Controls, Processes of corporates,
Candidate should have...
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
1 day ago
...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...
...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...
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/...
