Search Results: 18,124 vacancies
...Senior Manager - SOX & Internal Audit - CPG047223
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...
...in Bangalore.
Job Overview
We are seeking an experienced Internal Audit Officer to join our Client. As an Internal Audit Officer, you... ...evaluating and improving the effectiveness of internal controls, risk management processes, and governance practices within the organization....
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 &...
...Finance
The Finance department, which manages the company's budgets, forecasts and investments... ...headquarters by performing testing of internal controls around financial reporting... ...process walkthroughs and complete referenced audit work papers that document audit procedures...
...prosper. We currently have an opportunity for a Vice President (Internal Audit) to join our Personal Banking Audit team. The purpose of this... ...:
~7+ years of experience in Internal Audit and/or Risk Management is required.
~ Prior experience in the delivery of audits across...
..., including a minimum of 3 years of articleship (i.e post-qualification experience of 2-5 years), to join our team as an Internal Audit Assistant Manager/Senior Executive. The successful candidate will have strong experience in internal audit, preferably across various departments...
...Job Purpose:
The person will be working with Leads and Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit finance operations, they would also audit other operations...
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 risk registers and operational risk framework
Digitalization of Audit tests...
...Department: IAU / IAU / Gurgaon
Job Title: Asst Manager / Deputy Manager
Educational Qualification: CA/CMA... ...design and develop data analytics routines to support the audit activities performed by the internal audit team.
2. Maintain an effective system of data...
...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.
Manager GRCS FS
Equal employment opportunity information
KPMG India...
...Internal Audit Senior Associate
Join us as an Internal Audit Senior Associate in our Global Markets Trading Portfolio team. You'll bring... ...providing independent recommendations to the board and senior management. You will work in both regional and global internal audit project...
...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.
Manager GRCS FS
Equal employment opportunity information
KPMG India...
...change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will... ...ITGC, ISO27001 and SOX audit.
Work on Change Management, Incident Management and user access control....
Rs 25000 per month
...CA Industrial Trainee Company: SAEL Ltd.
Location: Delhi - Aerocity
Roles Available: Internal Audit
Open positions: 1
Requirements:
1. Must have passed the Intermediate examination in the first attempt.
2. Must have at least 1 year of CA Training remaining....
...own intellectual firepower.
Welcome to the relentless pursuit of better. Inviting applications for the role of Management Trainee, Corporate Internal Audit
To report high risk issues and key controls deficiencies directly to Senior Leadership, including recommendations...
...change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will... ..., ISO27001 and SOX audit.
Work on Change Management, Incident Management and user access control...
...innovation, and our mission is to add value to every responsibility we undertake.
Role Description
This is a full-time role for an Audit Manager at Gianender & Associates.
The Audit Manager will be responsible for managing financial audits, analyzing financial statements,...
...Responsible for handling risk based Internal audits
Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements.
Development of policies/ standard operating procedures, process reviews, ICFR Framework etc. as per the client...
...Role Description
This is a full-time on-site role for the Audit Manager-US Audit position in New Delhi. As the Audit Manager-US Audit,... ...related field.
~10+ years of experience in external audit or internal audit role in a Big 4 accounting firm (India or GDS) or corporate...
...Senior Analyst - SOX & Internal Audit - CPG049284
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...
