Average salary: Rs1,259,999 /yearly
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...fast growth and meritorious environment
Opportunity to work closely with the top management leaders
Job Description
The key responsibility would be to oversee end - end internal audit activities.
Management of strategic Internal Audit planning.
Standardisation...
...Develop the annual internal audit plan in consultation with management and submit the audit plan (or changes to the audit plan) to the Head of Group IA for approval.
Perform internal audits as per the approved plan.
Prepare and present the internal audit findings to...
...role holder will be carrying out the process audits as per the approved audit plan in mills periodically and report to the Chief Internal Auditor (Textiles) This role will be... ...Summaries key observations to report to the management .
Follow up status of action taken on the...
...efficiency of the organization's internal control systems and procedures... ...leadership and project management skills to complete quality work... ...Are Responsible For
Internal Audit
Conduct or manage internal... ...regular update meetings with the senior stakeholders.
Discuss audit...
...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...
...Senior Manager - SOX & Internal Audit - CPG047223
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...
...+years experience to assess and improve the effectiveness of internal controls, risk management processes, and governance frameworks.
Job Role:... ...Chartered Accountant (CA)
Extensive experience in internal audit, risk management, or related fields, preferably within a corporate...
...Job Description
Designation: Manager / Senior Manager- Internal Audit
Department : Internal Audit
Reporting To : Head- Audit
6 days working
Dress Code : Specified uniform with ID
Qualification: CA Experience: 5-7 years
Job Responsibilities:...
...Telecom Job Title: BRM-(Business Risk Management)
Location: Delhi/ Gurgaon
Reports to... ...engineering, Revenue Assurance Reviews, local audit compliance or business process consulting... .../Practice Leader – Telecom Practice
Internal audit
Risk management
Process...
...Audit & Risk @Dream Sports:
Audit & Risk team enables the business to maintain high level of governance with visibility... ...assurance over the effective operation of an organization's risk management, governance, and internal control processes. We are responsible for detecting,...
...DESCRIPTION
We are looking for a high-energy, experienced Senior Internal Audit Manager to oversee audits and risk assessment activities across Amazon's Worldwide Amazon Stores businesses and provide leadership for Internal Audit in India at a country level. In this high...
Rs 8 - 12 lakhs p.a.
...head office located CG Road, Ahmedabad.
Designation: Senior Manager
Location: CG Road, Ahmedabad
Qualification: Chartered... ...The professional should be able to create from scratch, an internal auditing system that detects and tracks mistakes in data, streamlines...
The client is looking to hire Manager - Internal Audit and Risk Management. Looking for candidates with 4-7 years of experience with strong exposure... ...checks, information gathering, preparing summaries for senior leadership, special reviews, data analytics etc.
Assist with...
Rs 1000 per week
...Responsibilities
· Providing recommendations with regard to internal controls.
· Conducts risk assessments and identifies controls in... ...opportunities for improvement.
· Review and submission of timely audit reports.
· Should have expertise and knowledge of Process Audit...
2024-48799 - Copy or share job URLTechnology Internal Audit Senior
Location(s):Bengaluru, India Apply NowApply LaterJoin Talent Community... ..., etc) and IT General Controls (e.g., access, change management, backup & recovery, etc);
Must possess strong analytical...
...unique environment We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge... ...stakeholders.
You will work with an Audit Manager conducting end-to-end financial, operational, IT...
...Finance
The Finance department, which manages the company's budgets, forecasts and investments... ...headquarters by performing testing of internal controls around financial reporting... ...process walkthroughs and complete referenced audit work papers that document audit procedures...
...flexibility, ensuring our employees feel engaged and fulfilled in every aspect of life.
Join Our Thriving Team at Lubrizol as Manager – Internal Audit
Unleash Your Potential. At Lubrizol we're transforming and looking for exceptional talent to join us on this journey. If...
...Designation: Senior Manager / Manager Internal Audit Job Location Mumbai
What are we looking out for :
· CA's/MBA's/CMA's/ICWA’s with minimum 6+ years of experience in Internal Audit & IFC, specifically having experience in Retail/FMCG space/domain.
· Should have...
...build your own intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Manager, Internal Audit
In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX - from...
