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...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...
...Developing IT audit plans and executing detailed testing and analysis of IT controls and systems
Conducting IT control testing such as: Active directory, IAM, Cloud, Devops, Change management, IDS/IPS, MDR/XDR, Splunk, Sophos, WAF, DBMS, SAP etc.
Staying updated with...
...stakeholders
Job Description
# Assist the audit & Risk Management Leadership team in planning and coordination.
# Oversee Internal Audits, IFC and reviews being carried out by... ...gathering, preparing summaries for senior leadership, special reviews, data analytics...
...Designation: Senior Manager / Manager Internal Audit Job Location Mumbai
What are we looking out for :
· CA's/MBA's/CMA's/ICWAâs with minimum 6+ years of experience in Internal Audit & IFC, specifically having experience in Retail/FMCG space/domain.
· Should...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ....
Role & Responsibilities
. Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS...
...Are you FIS?
About the role:
The Senior or Supervisor is an experienced auditor... ...in the day-to-day tasks of executing an audit and may have experience in the “lead” role... ...the team:
As trusted advisors to management, FIS Internal Audit provides independent audits of operational...
...Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment... ...or reviews.
Coordination with external audit teams and managing their audit activities....
Rs 1000 per week
...Responsibilities
· Providing recommendations with regard to internal controls.
· Conducts risk assessments and identifies controls in... ...opportunities for improvement.
· Review and submission of timely audit reports.
· Should have expertise and knowledge of Process Audit...
Candidate Profile :
CA
5 years’ experience in internal audit
Excellent knowledge of SAP and MS Office.
Good Data analytical... ...and disciplined approach to the effectiveness of risk management,
control, and governance processes.Responsibility Perform...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... ...environment.
Job Title : Assistant Manager
Function : Governance, Risk and... ...network of professional firms providing Audit, Tax and Advisory services. We operate in...
...reputed company who designs, manufactures & distributes material for the construction & industrial markets. They are looking for a Manager-Internal Audit at Mumbai. Desired profile: A chartered Accountant with 4-7 years works experience in Internal Audit. CISA/DISA preferred....
...Job Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location is across Mumbai) Experience – 1 to 7 years Company... .... Position Overview: We are seeking a skilled and experienced Internal Auditor to join our dynamic team. The Internal Auditor will be...
...motivated and organized individual to serve as our ISO Quality Management Representative. In this role, you will be responsible for... ...systems. You will ensure compliance with all standards, conduct internal audits, and drive continuous process improvement initiatives.
Responsibilities...
...firms are affiliated with KPMG International Limited. KPMG was established... ...Role & Responsibilities
. Seniors are project team members who will... ...process consulting/ internal audit/ risk consulting and execution... .../her
. Monitor progress, manage risk and verify key...
...technology, and AI.
Inviting applications for the role of Senior Consultant - Internal Audit and SOX!
In this role, you will be responsible for... ...and efficiency of operations including cost management. This should be a detailed SOX framework implementer role...
...areISO/ISE 27001 certified for information security and ISO 9001 certified forquality management.
We have been recognized over the years by globalorganizations, like the International Accounting Bulletin and Euro Money Publications.
Nexdigm resonates with our plunge...
...The Team
Discover the various Internal Audit services, we offer to help organizations... ....
Work you’ll do
As Deputy Manager in our Internal Audit team you’ll build... ...every day. From entry-level employees to senior leaders, we believe there’s always room...
About KPMG in India
GRCS-FS
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation...
Your Profile
#Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company processes & policies
#Lead and facilitate internal audit including timely remediation of audit finding per agreed timeline...
...financial, operational, system and process audits of the companies across Business Units... ...effective and timely manner.
Recommending internal control improvements that may include... ...Good communication, presentation, and time management skills
English Language skills both...
