Average salary: Rs347,998 /yearly
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...reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of
SOPs, process audits... ...• Updating Knowledge on current developments in the Risk, statutory & Quality fraternity
• Planning and delivering periodic trainings...
...Consultant - Internal Audit & SOX - CPG051167
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...
...Senior Consultant – Internal Audit and SOX - CPG048733
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...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring the timely Internal audit completion and compliance with all applicable SOPs and Statutes
Recommending the appointment of Pre/Internal...
...Manager - Internal Audit - CPG048394
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...
...Summary: Responsible for managing Head Office and Functional Audits. Looking into Fraud investigations, Fraud preventions,... ...develop and negotiate solutions.
Handing queries from statutory auditors and other internal stake holders.
Invest in personal development by...
...Senior Analyst - SOX & Internal Audit - CPG048390
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...
...Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk...
...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...
...business performance. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient...
...This is a Virtual Drive for the Global Audit Domain scheduled for Wednesday June 5 2024 with one of the Big 4 consulting firms for... ...Key Responsibilities:
Conduct audits in accordance with International Standards on Auditing (ISA) and International Financial Reporting...
...Americas and EMEIA to provide end to end services pertaining to Statutory reporting and compliance.
The opportunity
We're looking for... ...stakeholders. Be compatible with business accounting teams and internal partners to resolve issues
Detailed review of the work performed...
...: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries... ...domains throughout India. Our suite of services comprises Statutory Audit, Tax Audit, Forensic Audit, Compliance Audit, and more. We...
...contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively... ...statement’s assertions.
Knowledge and understanding of the auditing methodology.
Experience in reviewing and interpretation the...
...Job Description
This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and...
...Job Purpose -
Handling of Statutory compliances, both direct and indirect taxes, Banking,... ...Statutory Auditors for review and approval of Audit Report under Income Tax Act, coordinating... ...Coordinating with Statutory Auditors/Internal Auditors during the audit times and providing...
...The Security Compliance and Audit Lead will implement programs and systems to ensure the company maintains security compliance and audit... ...report on key metrics ensuring compliance with controls.
Develop internal and external materials to document evolving IT compliance...
...Client - Global Finance Firm Location - Hyderabad / Bengaluru
Designation - Senior Vice President
Division - Internal Audit
Our Client, a Global Finance Firm, is looking for a seasoned and experience IT / Technology Auditor, someone with over 15 plus years of experience...
Rs 20 - 25 lakhs p.a.
...all unit Auditors will report to you (Corporate Audit Head)
Job Purpose:
Responsible for Strict Adherence of SOPs, Statutory Compliances. Coordinate with Plant as well as Corporate teams for smooth Pre Audit and Internal Audit procedures.
Track and Present the Audit...
...career you ll love from top to bottom we give you the tools you need to succeed and the autonomy to reach your goals.
We are seeking a Audit Deputy Manager. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.
What...
