Average salary: Rs1,007,506 /yearly
More statsSearch Results: 13,937 vacancies
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...
...Senior Manager - SOX & Internal Audit - CPG051142
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...
...hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Senior Manager – Internal Audit | SOX:
In this role, you will be responsible for leading large projects encompassing internal audit reviews,...
...Responsibility:
You will be responsible to manage operational delivery & stakeholder... ...You can expect to work with external & internal client/s personnel to manage compliance, financial... ...risk, SOX compliance, internal audit, business process reviews etc.). Specialized...
...Manager - Internal Audit - CPG051165
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 to create...
Rs 10 - 14 lakhs p.a.
...Job Specifications –
Prepare work/audit plan (schedule)
Initiate data request in a... ...standards
Ensure there is no surprises to management at a later stage
Results in line with... ...Should be having knowledge of proper internal audit, Departmental Audit such as (Finance...
....
Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for performing... ...drafted SOPs
6. Adherence to timelines and instructions of seniors & management
Qualification and Experience
Minimum Qualification...
Drishti IAS - English
Delhi
2 days ago
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 &...
...Senior Consultant – Internal Audit and SOX - CPG051155
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...
...working world for all.
Job Role: Manager
The opportunity:
This is a client-... ..., Advanced Analytics to enhance various Internal Audit and internal control solutions being provided... ...the ability to hold conversations with senior management executives.
Partnering...
Manager, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students -- through... ...across functions and various levels. The position reports to the Senior Manager, IT SOX/Internal Audit and will coordinate...
Chegg India
Delhi
1 day ago
...Senior Analyst - SOX & Internal Audit - CPG047499
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...the above referred projects with direct supervision of a Manager.
· Determine, or participate in determining, audit...
...control gaps to the IA Head with recommendations
Reports risk management issues and internal controls deficiencies identified directly to the IA Head... ...recommendations
Review the responses to external audit management letter queries to ensure that recommendations are...
...Internal Audit (Telecom) – Senior Consultant / Deputy Manager / Manager
Experience: 1 year to 6 years
Qualification : CA \ MBA
Location – Gurugram | Noida
Travelling – Must be open for Middle East Travelling
Internal Audit & Risk Advisory in Consulting Firm...
...Job Profile:
We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The...
...shape the future of Fin-Tech.
Designation: Assistant Manager
Experience: 2-4 Year
Work Location: Gurgaon/... ...the individual will involve evaluating and enhancing internal control systems by means of audits, conducting control risk assessments and ensuring adherence...
...We have an exciting opportunity for an Internal Audit professional to join our team. You will play a key role in supporting audits within the Risk Management Group, with a focus on financial crime risk and non-financial risks.
At Macquarie, we are working to create lasting...
...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...
...Consultant - Internal Audit & SOX - CPG051167
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...
Rs 10 - 12 lakhs p.a.
1)Candidate must have experience in Internal Audit
2)Possesses a strong understanding of internal control systems, good auditing skills and... ...Microsoft suite of tools
4)Compliance to internal risk management and documentation.
5)Carrying out reviews independently to discuss...
