Average salary: Rs3,041,147 /yearly
More statsSearch Results: 22,156 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...
...Internal Audit - Financial Services. Location : Mumbai and Bengaluru
Job description
Key... ...including Risk & Control Matrix (RCM)
Manage performance of audit procedures. This includes... ...oral presentations on a timely basis to senior manager or engagement director as well as...
...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:...
...If yes we have an opportunity for you in internal audit team. If the below roles excites you,... ...including audit report closures by team – managers and team members. Training to new joiners... ...– including handling managers / senior managers
Ability to guide & mentor team...
...Job Description
This position is reporting to the Internal Audit (IA) Sr. Manager/ Director or above and an integral player in building strong... ...maintaining the risk universe database and leading discussions with senior leadership.
Based on the ERM assessment, assist in...
...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...
...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...
...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...
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
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...
...Job Description
IT Internal Audit Specialist
We Are:
Accenture is helping transform leading... ...and improve the effectiveness of risk management, controls, operations, and governance... ...role that provides you with exposure to senior levels of leadership, enables you to work...
...Consultant – Internal Audit and SOX - CPG048397
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit procedures...
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:...
...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...
...for all.
EY- Consulting - SOX - Senior
As part of our Consulting Enterprise... ...specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404... ...Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise...
...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...
...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...
