Average salary: Rs1,117,369 /yearly
More statsSearch Results: 12,184 vacancies
...Senior Manager - SOX & Internal Audit - CPG051158
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...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector... ...Excel, and Powerpoint
Should have the ability to multi-task and manage multiple projects including experience in Managing teams...
...providing specialized services in the area of audit & assurance direct and indirect tax... ...plus team members led by 5 Partners and Senior Consultants having rich experience in... ...based on clients need.
Assistant Manager for internal audit vertical
CTC: 1012 lakhs/...
...Job Title: Manager Internal Audit
Job Type: Permanent, Full-time
Function: Sourcing and Logistics
Business: Godrej Industries Limited (Chemicals)
Location: Mumbai, Maharashtra, India
About Godrej Industries Limited and Associate Companies (GILAC)...
Rs 7 - 13 lakhs p.a.
...Job Description :
Spearhead internal client facing teams and guide... ...monitor risks by developing a risk management plan and strategy and identify... ...and developing internal audit plans
Assess the current state... ...,Auditing
Designation: Senior Consultant- Internal Audit...
...Description
Looking for an experience candidate working into Forensic Audit or Fraud investigation domain.
Min Exp : 3 + years
Key... ...complaints like theft, loss in transit, shortage issues.
Managing special reviews:
o Identification of key risk areas and preparing...
...& closing meetings
- Prepare draft reports
- Get action plans from Auditees
- Present findings to Mentor/CIA
- Maintain post audit documentation
- Peer review
- Participate in other departmental activities such as investigations, meetings, presentations, departmental...
...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...
...Position Overview:
The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls enhancing risk management... ...company providing valuable insights and recommendations to senior management.
Key Responsibilities:
Assist in developing...
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...
...persons.
Responsibilities:
1. Conduct Internal Audits: Lead and execute comprehensive... ...risks effectively.
4. External Audit Management: Manage relationships and engagements with... ...across the organization, including senior management, department heads, and regulatory...
Rs 22 - 40 lakhs p.a.
...To assist the Team Lead on assigned audit work involving Financial Markets. This will... ...Document, agree issues and action plans with management and submission of draft report to the... ...holder with at least 7 years of experience in internal audit of a financial institution and/or...
...Role : Internal Audit - SOX Experience : 4-10 yrs
Location : Mumbai
Must have experience working for Private equity / Investment Management/Asset management clients.
Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk...
...Job Purpose
Execute Management Audit Plan of the assigned Units and assist the Business Audit Head in
achieving CMA goals/objectives... ...of Code of conduct or values violations.
KRA3 Review of Internal Control and Risk Management of the Unit.
Timely submission...
...Finance: 1. Coordinating internally for quarterly and annual closure of accounts and interacting with Statutory... ...compliances.
5. Free flow of information to enable management to take corrective actions
Internal Audit :
1. To lead the internal audit function internally...
...Job Summary :
As a Sr. Executive – Internal Audit, you will play a critical role in contributing to Third Wave Coffee's success by managing efforts to reduce company losses and protect our employees, assets, and inventory. You will develop and implement programs and Standard...
...mitigate the risks in the business.
• Should be capable of doing internal audit independently of each function.
• Should be responsible for... ...would be considered on priority.
• Exposure to Risk Management would be an added advantage.
• Should be having adequate knowledge...
...JOB DESCRIPTION
Role Internal Audit
Location: Mumbai
Salary INR 8 LPA (Qualified CA)
o KEY RESPONSIBILITIES
Conduct internal audit assignments under the guidance of senior team members.
Review and evaluate the effectiveness of internal...
...Job Title: Head – Internal Audit
Reporting to
Chief Finance Officer /MD
Department:
Finance / Internal Audit
Location:... ...Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be...
...Consultant - Internal Audit & SOX - CPG051191
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit procedures...
