Average salary: Rs456,250 /yearly
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...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...and our experience of the Indian business environment.
Senior Consultant at GRCS - South (Hyderabad)
Equal employment opportunity...
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon...
...Senior Manager - SOX & Internal Audit - CPG048733
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring... ...the appointment of Pre/Internal auditors to the senior management
Collaborate with Pre auditors, Internal Auditors, Functional...
...your intellectual firepower.
Welcome to the relentless pursuit of better!
Inviting applications for the role of Senior Consultant/Manager– Internal Audit, SOX
In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from...
...responsible for execution of risk-based audit program, as directed by Audit Leadership.... ...implementation timeline.
Draft and review the internal audit report with Internal Audit... ...update.
Liaising with all the levels of management and build successful relationship across...
...We are looking for an experienced Manager who can deliver audits across IT and programme landscapes.
This role suits an ambitious individual... ...cybersecurity and data protection.
Reporting to the Senior IT Internal Audit Manager, the Internal Audit Manager - IT, will be...
...Professional with 3 - 6 years of experience in Internal Audit and Internal Financial Controls compliance preferably from Pharma / FMCG B2B / MFG industry and working knoweldge in ERP (SAP) environment.
Execute Audit reviews as per Plan: Monitoring and execution of Audit...
...Senior Analyst - SOX & Internal Audit - CPG047499
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with... ...the above referred projects with direct supervision of a Manager.
Determine, or participate in determining, audit...
...Job Specification
India based role
Co-ordinate and manage Internal Audit engagements
Assist with all aspects of Risk and Controls including... ...and recommendations and negotiating issue finalization with senior management
Help tracking the implementation of recommended...
Mandatory skills*
~6 to 9 years of experience in Internal Audit, IT Risk Management and /or Information Security Management, IT Controls
~ Experience of auditing Applications, Databases, Operating Systems and Network Devices will be added advantage
...in the next wave of innovation. Position Summary
The Senior Manager - IT Audit in GIA will work in a team environment to plan and execute... ...and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business...
...pursuit of better.
Inviting applications for the role of Senior Analyst, SOX & Internal Audit
In this role, you will be Leading client engagements... ...the above referred projects with direct supervision of a Manager.
. Determine, or participate in determining, audit...
...difference, come grow with us.
About the Role
The Internal Audit [IA] Department is looking for a Senior IT Auditor, to execute both IT SOX and IT operational... ...the scope of the operational audit along with the Manager on the project
Build audit program including test...
Gap Inc.
Hyderabad
20 days ago
...experience, character, perspective, and passion for achieving great things in the world are equally as important to us.
Senior Manager - Internal Communications
As the Internal Communications Senior Manager, you will lead employee and executive communication for Hitachi...
...thrive on change, aren't afraid to take risks and love to make a difference, come grow with us.
About the Role
As the IT Internal Audit Manager, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and other relevant regulations...
Gap Inc.
Hyderabad
20 days ago
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India... ...network of professional firms providing Audit, Tax and Advisory services. We operate... ...a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring...
...As a member of the global HSE Audit Compliance team you will evaluate HSE risks and opportunities... ...audits on behalf of Novartis within our internal external network locations globally.
To... ...HSE audit (teams) during internal audits manage external vendors when required for our...
...The Internal Audit/Compliance Analyst will ensure compliance with company policies and controls by examining and analyzing records, reports, documentation and operating practices and processes across the tester payment platform, and recommending opportunities to strengthen...
...Job Description: PKF Botswana - Senior Auditor
Talent Formula is a consulting firm that... ...have positions available in our PKF Botswana Audit and Assurance Team.
The primary... ...a career orientated person to set up and manage an offshore business unit for a Global Mid...
