Search Results: 10,824 vacancies
...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...
...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...
...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 &...
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...
...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...
...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...
...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...
...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 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 &...
...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...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...and our experience of the Indian business environment.
Manager GRCS FS
Equal employment opportunity information
KPMG India...
...Senior Analyst - SOX & Internal Audit - CPG048585
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with... ...the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit...
...familiar with financial/systems/processes audits.
# Candidate should be either Chartered... ...# Candidate should have worked as an Internal Auditor for a few years.
# Good communication... ...findings and make recommendations to management.
# Inform manager of situational issues...
...and AI.
Inviting applications for the role of Consultant, Internal Audit & SOX
In this role you will be responsible for handling IA /... ...execute the above referred projects with direct supervision of a Manager.
. Determine, or participate in determining, audit...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...and our experience of the Indian business environment.
Manager GRCS FS
Equal employment opportunity information
KPMG India...
...yourself, and a better working world for all.
Consulting- Internal Audit – Manager
As part of our Consulting - Internal Audit team you will... .../ methodology development.
Supporting the engagement Senior Manager in planning and scheduling optimum staff levels for...
...Senior Consultant - IT-Audit - CPG047623
Genpact (NYSE: G) is a global professional services and solutions... ...of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations... ...and backups
Experience working with internal and external auditors
Superior verbal...
...change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will... ...ITGC, ISO27001 and SOX audit.
Work on Change Management, Incident Management and user access control....
