Average salary: Rs4,000,000 /yearly
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...professional with at least 12 years of post-qualification experience with experience of leading risk mandates in the space of internal audit, risk management, process consulting, SOX/ IFC and focused on Technology, Media and/or Telecom sector. The candidate would be able to...
Rs 40 lakh p.a.
...Roles and Responsibilities
# Carry out internal audit and suggest corrections/ improvements. Ensure... ...audit reports to be circulated to higher management
# Help in Risk Management
# Help in... ...audit,CA,manufacturing
Designation: Sr Manager- Internal Audit (FMCG), Bangalore...
...A prominent Real Estate company is looking for an Assistant Audit Manager. The candidate will assist in the planning, execution, and completion... ...risk within the organization.
Evaluate the effectiveness of internal controls and operational processes.
Recommend enhancements...
...Description
About this job:
Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in... ...against cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with...
...Western Digital. Together, we’re the next BIG thing in data.
Job Description
This position is reporting to the Internal Audit (IA) Sr. Manager/ Director or above and an integral player in building strong, dynamic global Internal Audit, Internal Controls and...
...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...
....
EY_ Consulting _ SOX (Finance Accounting Expertise) – Manager
As part of our Consulting Enterprise Risk team, our clients... ...consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application,...
...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...
...Job Description and Requirements
Internal Audit Analyst, II
Who are we
At Synopsys, we're at the heart of the innovations that change... ...and internal control frameworks.
Partner with business management to address issues and/or share process improvement opportunities...
...Job Description
Internal Audit An – Finance & Operations
We Are:
Accenture is helping transform leading organizations and communities... ...approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.
You Are:...
...Senior Manager - SOX & Internal Audit - CPG049463
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
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.
Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements.
Performs all audit activities...
...We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be successful as...
...Consultant – Internal Audit and SOX - CPG048397
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to... ...execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit procedures...
...About the Team
The role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit function and provides opportunities and exposure across various functions within the organization. An enriching experience and...
...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:...
Rs 15 - 20 lakhs p.a.
...Education, training, and work experience.
- CA, MBA and prior Audit/Consulting experience.
- One or more relevant professional certifications... ...3 plus years of relevant full time work experience in Consulting/Internal Auditing.
Internal Audit,Internal Auditor
Designation:...
...This is a client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of...
...Job Description
IT Internal Audit Specialist
We Are:
Accenture is helping transform leading organizations and communities around... ...disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.
You Are:...
...Pss Consultant
Hiring For Banking
Internal Audit Assistant
The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures...
