Average salary: Rs3,041,147 /yearly
More statsSearch Results: 21,497 vacancies
...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...
...:
Rubrik is the leader in cloud data management, delivering a single platform to manage... ...threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring... ...and non-technical audiences at the senior leadership level
~ Ability to work independently...
...: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.... ...recommendations with functional heads/ department managers and report significant issues to senior management.
Monitor the timely...
...yourself, and a better working world for all.
Job Role: Senior Consultant
The opportunity:
This is a client-facing role in... ...’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes...
...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...
...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:...
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...
...Job Description
Internal Audit Manager – Finance & Operations We Are:
Accenture is helping transform leading organizations and communities... ...you to work with advanced technologies, interact with senior levels of organizational leadership, work with multi-national...
...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...
...Job Description
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.
Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements.
Performs all audit activities...
...for independently executing the entire audit process, from initiation to conclusion,... ...leads projects, delivers audit reports to senior management, and stays updated on industry trends. The... ...and trends, and the organization’s Internal Audit (IA) landscape.
• Applies advanced...
...efficiency, excellence and risk management.
Experience in designing... ...goals
Manage internal stakeholders, keeping them informed... ...and Risk management, Internal Audit.
Excellent analytical, problem... ...paced environment with multiple senior stakeholders.
Self-motivated...
...Consulting _ SOX (SAP S/4 HANA Experience)– Senior
As part of our Consulting Enterprise... ...specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404... ...with key stakeholders, including management executives for some of the most globally...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business understanding... ...grooming Articled Students.
Convene periodic meetings (internal / external).
Prepare progress report for work status and...
...Pss Consultant
Hiring For Banking
Internal Audit Assistant
The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures...
...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...
...Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement
Work with clients to assist... ...models to address key and evolving risks, as necessary
Lead and manage teams in evaluating and performing process review of the...
...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...
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....
Rs 15 - 20 lakhs p.a.
...Education, training, and work experience.
- CA, MBA and prior Audit/Consulting experience.
- One or more relevant professional certifications... ...3 plus years of relevant full time work experience in Consulting/Internal Auditing.
Internal Audit,Internal Auditor
Designation:...
