Average salary: Rs398,318 /yearly
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...Responsibility:
You will be responsible to manage operational delivery & stakeholder... ...You can expect to work with external & internal client/s personnel to manage compliance, financial... ...risk, SOX compliance, internal audit, business process reviews etc.). Specialized...
...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...
...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...
...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...
...requires a we'll-rounded controls-focused audit professional with expertise in IT... ..., resource allocation and project management skills are critical, as we'll as the... ...levels. The position reports to the Senior Manager, IT SOX/Internal Audit and will coordinate intensively...
Rs 15 - 17 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing... ...meetings, review fieldwork, finalize reports
Manage risk governance through documentation of... ...report,#risk governance
Designation: Senior Manager Internal Audit
Vacancies: 2...
...firms are affiliated with KPMG International Limited. KPMG was established... ....
Job Title: Senior
Function: Governance, Risk... ...professional firms providing Audit, Tax and Advisory services. We... ...wide range of Risk Consulting, Management Consulting and Transactions &...
...risk advisory services and âThe best place to workâ in 2024.
Role Description
This is a full-time on-site role for an Internal Audit Manager located in New Delhi. The Internal Audit Manager will be responsible for managing day-to-day activities of internal audit...
...member firms are affiliated with KPMG International Limited. KPMG was established in India... ...environment.
Role & Responsibilities
. Senior Managers would be leading multiple projects at... ...time on process consulting/ internal audit/ risk consulting/ other solutions of...
...Senior Consultant – Internal Audit and SOX - CPG047224
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...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA... ...quality and effectiveness. This includes the management of audit projects and drafting reports... ...to interact well with directors and senior management
Exposure to framework, tools...
...Key Responsibilities:
Carry out Internal Audit reviews as per the Internal Audit Calendar.
Execute internal audits in accordance... ...stake holders on Audit closures and update trackers
Brief Senior Management with weekly status updates
Preparation of Audit checklist...
...firms are affiliated with KPMG International Limited. KPMG was established... ...Indian business environment.
. Seniors are project team members who... ...process consulting/ internal audit/ risk consulting and execution... .../her
. Monitor progress, manage risk and verify key...
...Internal Audit Senior Associate
Join us as an Internal Audit Senior Associate in our Global Markets Trading Portfolio team. You'll bring an... ...providing independent recommendations to the board and senior management. You will work in both regional and global internal audit project...
Rs 15 - 27 lakhs p.a.
...responsibilities:
Leading and effectively managing the team and ensuring quality of... ...Effective handling of assignments on Internal audit, internal financial control, designing of... ...and communicating ideas and policies to senior management
Planning and delegating work...
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... ...Microsoft suite of tools
4)Compliance to internal risk management and documentation.
5)Carrying out reviews independently to discuss...
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...established standards, taking a hands-on approach throughout.
Manage multiple reviews where necessary
Provide guidance &...
...Responsibilities:
Activities pertaining to InfoSec – Audit Assurance & Governance function (... ...Prepare and publish regular dashboards, management assurance reports, KPIs, automations and... ...Investigation Readiness
Managing internal and external reporting as well as various...
...Department: IAU / IAU / Gurgaon
Job Title: Asst Manager / Deputy Manager
Educational Qualification: CA/CMA... ...design and develop data analytics routines to support the audit activities performed by the internal audit team.
2. Maintain an effective system of data...
...Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality
Overseeing and... ...Lead a team of Managers, Assistant Managers, and Seniors and make sure the team delivers high–quality work,...
