Average salary: Rs1,259,999 /yearly
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...Responsibilities
Execute area-level audits according to the approved annual audit plan... ...as Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT,... ...Define the audit scope in consultation with senior management.
Conduct process and system...
...yourself, and a better working world for all.
Job Role: Senior Manager
The opportunity:
Our Enterprise Risk practice within FSO... ...the world evaluate and enhance their risk management and internal audit functions.
The team is focused on demonstrating sector focussed...
...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...
...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...
...Systematically evaluate and improve the organization's risk management, control, and governance processes.... ...Collaborate with the COO to develop the annual audit plan, schedule, and preparations.
Independently execute internal audit engagements and effectively communicate...
...Job Profile:
We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing... ...annual risk-based internal audit plan in collaboration with senior management.
Conduct internal audit reviews to assess the effectiveness...
...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,...
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...
...Job description Deloitte India is looking for an Internal Audit professional from the financial services sector for Manager roles.
The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances...
...Estate company is looking for an Assistant Audit Manager. The candidate will assist in the... ...recommendations.
Present audit findings to senior management and stakeholders.
Follow... ...organization.
Evaluate the effectiveness of internal controls and operational processes....
...Manager - Internal Audit - CPG048679
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...
...-Enterprise Risk – Business Consulting –Senior
As part of our Business Consulting, you... ...engagements related to Risk Consulting, Internal Audit, GRC solutions for various clients... ...with clients to provide practical risk management, internal audit solutions and gaining valuable...
...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:...
...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...
...world for all.
Job Title – Senior
Regulatory Compliance –... ...scientists and growth hackers. Risk managers and confidence builders. We’re... ...team, you will help the Internal stakeholders and our clients navigate... ...in risk and internal audit team of Big 4 preferred).
Ability...
Rs 70000 per month
...Role Description This is a full-time on-site role for an Assistant Manager of Internal Audit at Amity University located in Noida. The Assistant Manager of Internal Audit will be responsible for tasks related to financial audits, internal controls, and analyzing financial...
...& responsibilities
Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial... ...experience of 3 To 5 Years as Internal Auditor or Senior Auditor.
Advanced computer skills on MS Office,...
...Senior Consultant – Internal Audit and SOX - CPG051245
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...
...Senior Executive & Assistant Manager: 2 – 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions.
Roles & Responsibilities:
# Audit KPIs – Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive...
