Search Results: 22,089 vacancies
...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,...
...Job Opening: Internal Audit Manager
Location: Noida and Greater Noida (West)
About Motherland Hospital:
Motherland Hospital is a leading Mother and Childcare Hospital in Noida, committed to providing exceptional healthcare services with compassion, expertise, and...
...build your own intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Manager, Internal Audit
In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX - from...
...advisory services and âThe best place to workâ in 2024.
Role Description
This is a full-time on-site role for an Internal Audit Manager located in New Delhi. The Internal Audit Manager will be responsible for managing day-to-day activities of internal audit...
...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, you will be responsible for overseeing and managing the execution of audits in accordance with US GAAP and PCAOB standards. You will...
...Senior Manager - SOX & Internal Audit - CPG047223
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape... ...client meetings.
Lead all aspects of project results / QA. Supervise teams of multi-location professionals; approx. 6...
...Manager, IT Internal Auditor Internal Audit | Delhi, India
Your goal – to improve the education process and better the lives of students -- through compliance with internal controls within Chegg.
The Culture:
Chegg's culture celebrates leadership at all levels...
...Job Purpose: The candidate will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory... ...is expected to work closely with the Partner / Director / Senior Manager to build client relationships.
Must have a detailed...
■ Must have 6+ Years of Relevant Experience of working on IT Internal / External Audit engagements - Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls.
■ Must have significant experience, and expertise in at least...
...Project Related
· Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL,...
...Primary Responsibilities:
Activities pertaining to InfoSec – Audit Assurance & Governance function (including but not limited to):... ...Cloud – SaaS, PaaS etc.)
Prepare and publish regular dashboards, management assurance reports, KPIs, automations and simplification of...
...journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed.
To verify that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent report for hotel management....
Accor Hotels
New Delhi
2 days ago
...and our experience of the Indian business environment.
Role & Responsibilities
. Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS
. They shall be having team members report to...
# Candidate should be familiar with financial/systems/processes audits.
# Candidate should be either Chartered Accountant or Cost Accountant... ...that mitigate audit findings and make recommendations to management.
# Inform manager of situational issues that might compromise...
...Extracting data from audit dash board and systematic analysis of system reports as per Audit checkpoints. (e.g. Disbursal Report, PDD... ...sanction as per policy norms or not.
Preparation of Detail Audit Report.
Risk Analysis
Updates on Regulatory and Risk Management...
...Job Description :
l Perform and control the full audit cycle including risk management a nd control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
l Determine internal audit scope and...
Job Description
Infosec (IT Audit, Risk & Compliance) - Manager
...Industry: Telecom Job Title: BRM-(Business Risk Management)
Location: Delhi/ Gurgaon
Reports to: Associate Director/ Director... ...Business Process Re-engineering, Revenue Assurance Reviews, local audit compliance or business process consulting
Specific Responsibilities...
Rs 10 - 12 lakhs p.a.
1)Candidate must have experience in Internal Audit
2)Possesses a strong understanding of internal control systems, good auditing skills... ...other Microsoft suite of tools
4)Compliance to internal risk management and documentation.
5)Carrying out reviews independently to...
...Manager - Internal Audit - CPG047222
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...
