Average salary: Rs781,996 /yearly
More statsSearch Results: 11,183 vacancies
Rs 30 - 35 lakhs p.a.
.... Signif i c ant areas of audit : Re v e nue, Recei v a... ...fi c at i on wor k.
. Managing c l i e nt interactions,... ...communicating with clients/ senior management personnel to pro v... ...driving client meetings .
"statutory audit","stat audit"
Designation...
...Position – CA – Statutory Audit
Company Name – ASC Group
Location – Noida
Job Description/Responsibilities:
Conducting statutory... ....
Preparing and presenting audit findings to management.
Ensuring compliance with all relevant laws and regulations...
...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...
Rs 15 - 17 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and... ...meetings, review fieldwork, finalize reports
Manage risk governance through documentation of... ...report,#risk governance
Designation: Senior Manager Internal Audit
Vacancies: 2
Experience...
...intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Senior Consultant/Manager – Internal Audit and SOX !!
Locations open - Jaipur, Bangalore, Hyderabad, Gurgaon, Kolkata
In this role, you will be responsible...
Rs 10 - 14 lakhs p.a.
...Job Specifications –
Prepare work/audit plan (schedule)
Initiate data request in a... .../technology/environment and adherence to Statutory Compliances
Effective execution of Audit... ...standards
Ensure there is no surprises to management at a later stage
Results in line with...
...government agencies, departments, and regulatory authorities.
Role Description
This is a full-time on-site role for a Stock Audit Manager (CA / CMA) located in Delhi, India. As a Stock Audit Manager, you will be responsible for overseeing and managing the stock...
...Position – Director/Partner for Statutory Audit
Company Name – ASC Group
Location – Noida
Job Description/Responsibilities:
Leading and managing a team of professionals in conducting and completing high-quality statutory audits for clients.
Providing...
...Senior Consultant - IT-Audit - CPG046386
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...qualifications
Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design...
...Senior Consultant – Internal Audit and SOX - CPG047281
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...
...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,...
...Senior Analyst - T&E Audit - CPG051163
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 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...
...control gaps to the IA Head with recommendations
Reports risk management issues and internal controls deficiencies identified directly to... ...provides recommendations
Review the responses to external audit management letter queries to ensure that recommendations are implemented...
...SOX (Corporate Tax process Experience) – Manager
As part of our Consulting Enterprise Risk... ...for engagements related to Internal Audit, Process compliance and reviews, SOX 404,... ...management
Manage a team of Staffs and Seniors (across locations) to manage delivery of the...
...better working world for all.
Job Role: Manager
The opportunity:
This is a client-... ...Analytics to enhance various Internal Audit and internal control solutions being provided... ...the ability to hold conversations with senior management executives.
Partnering with...
Rs 15 - 27 lakhs p.a.
...Leading and effectively managing the team and ensuring quality... ...handling of assignments on Internal audit, internal financial control, designing... ...ideas and policies to senior management
Planning and delegating... ...developments in the Risk, statutory & Quality fraternity...
...hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!
Inviting applications for the role of Manager – Internal Audit | SOX
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise...
...Senior Analyst -SOX & Internal Audit - CPG050869
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...
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 & direction...
