Average salary: Rs1,445,542 /yearly
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...yourself, and a better working world for all.
Job Role: Senior Manager
The opportunity:
Our Enterprise Risk practice within FSO... ...the world evaluate and enhance their risk management and internal audit functions.
The team is focused on demonstrating sector focussed...
...Senior Manager - SOX & Internal Audit - CPG049463
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...
...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:...
...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...
...relationships with key stakeholders, including management executives for some of the most globally... ..., Advanced Analytics to enhance various Internal Audit and internal control solutions being... ...Verbally communicate findings to senior management and draft comprehensive and complete...
..._ SOX (Finance Accounting Expertise) – Manager
As part of our Consulting Enterprise... ...specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404... ...management
Manage a team of Staffs and Seniors (across locations) to manage delivery of...
...We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be successful as...
...The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports.... ...extravagance, fraud, or non-compliance with laws, regulations, and management policies.
· Examine inventory to ensure its adequacy and...
...About this job:
Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in... ...against cyber threats.
High-level Description:
The IT Internal Audit Senior will be a key player in the Company's execution of the Sarbanes...
...specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404... ...Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise... ...Manage a team of Managers and Seniors (across locations) to manage delivery of...
...Estate company is looking for an Assistant Audit Manager. The candidate will assist in the... ...recommendations.
Present audit findings to senior management and stakeholders.
Follow... ...organization.
Evaluate the effectiveness of internal controls and operational processes....
...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 function and provides opportunities and exposure across various functions within the organization. An enriching experience and...
...professional with at least 12 years of post-qualification experience with experience of leading risk mandates in the space of internal audit, risk management, process consulting, SOX/ IFC and focused on Technology, Media and/or Telecom sector. The candidate would be able to...
...Overview:
The role of an Audit Manager is crucial in ensuring the integrity of financial and... ...ensures compliance with regulations and internal policies.
Location:
Chamrajpet... ...Communicate audit findings and recommendations to senior management.
Ensure timely completion...
...Senior Consultant – Internal Audit and SOX - CPG051425
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role...
Rs 23 - 24 lakhs p.a.
...Job description
Roles and Responsibilities
# Carry out internal audit and suggest corrections/ improvements. Ensure that policy and... ...audits.
# Prepare audit reports to be circulated to higher management
# Help in Risk Management
# Help in preparing presentations...
...Looking for a team member with - Who has completed CA articleship with good audit exposure
- Strong finance and accounting knowledge
- Who can independently lead a team
- Passionate about the work and domain
- Eager to learn and creative thinking
- Most importantly...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job... ...Compliance Reviews experience in Banks, Capital Markets, Asset Management Companies, Insurance & Fintech/Digital Payment companies....
...Job Description and Requirements
Internal Audit Analyst, Senior II
Who are we
At Synopsys, we're at the heart of the innovations that change... ...and internal control frameworks.
Partner with business management to address issues and/or share process improvement...
...Assistant Manager: 3 – 5 Years in Forensics/Fraud/investigations
Roles &... ...# 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...
