Search Results: 17,949 vacancies
...thinking, eye for details and risk & compliance mind set? If yes we have an opportunity for you in internal audit team.
Role: Audit Leader
Designation: General Manager / Head – Function
Band: D2/D1
Experience/Skills: 12- 18 Years in finance, risk & compliance,...
...make Schneider Electric a great company!
Schneider Electric Internal Audit (IA) department is part of the Governance Function within Schneider... ...engagements, with the support and constant coordination of the Head of internal IT audit team.
Draft and approve audit reports...
...Market and other entities● Planning, executing and reporting on audits and follow-up on open items & gaps remediation,● Independent and... ...otherentities within the country regarding governance, risk management, internal controls, audits and fraud assessments and investigations;●...
...Manager, Internal Audit:
[24] is redefining the way companies interact with consumers, which is a 21 years old company. Using artificial intelligence and machine learning to understand consumer intent, [24] 's technology helps companies create a personalized, predictive...
...Role Summary:
The Head of Audit, India reports directly to the General Auditor of State Street and is responsible for providing leadership... ...and operating effectiveness of State Street's India system of internal controls. The assessments include controls over regulatory...
...Job Description and Requirements
Internal Audit Analyst, Senior II
Who are we
At Synopsys, we're at the heart of the innovations that change the way we work and play. Self-driving cars. Artificial Intelligence. The cloud. 5G. The Internet of Things. These breakthroughs...
...professional with 5+ years of post-qualification experience in the areas of audit, data analytics, and project management. The ideal candidate... ...risks.
Review and evaluate the design and effectiveness of internal controls (IFC / SOX).
Prepare comprehensive, well-written,...
...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...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized... ...and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements...
...effectiveness and efficiency of the organisation's internal control systems and procedures and... ....
Key Accountabilities
Internal Audit
Conduct internal audits to assess the adequacy... ...reviews as requested by Managers and/ or Head of internal audit.
Develop an open and...
...Opportunity to work closely with the top management leaders
Job Description
The key responsibility would be to oversee end - end internal audit activities.
Management of strategic Internal Audit planning.
Standardisation of Internal Audit protocols, execution and...
...the opportunity to prosper. We never stop working to find new, innovative ways to make that possible.
Job Overview
Technology Internal Audit SeniorLocation: Bangalore,IndiaOverview:Intuit's Internal Audit team drives business growth and profitability through strategic,...
...your risk and compliance expertise to Amazon’s unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business judgment to execute operational...
...smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and... ...YOUR SKILLS AND EXPERIENCE:
• Chartered Accountant or Certified Internal Auditor or MBA Finance
• 6 to 8 years of audit and/or SOX testing...
...and more efficiently by building their businesses on Stripe. To further this important mission, Stripe is building a world class Internal Audit (IA) team. Our IA mission is to make the business better as it grows. We are consumed with the goal of being agile with the business...
Rs 12 - 18 lakhs p.a.
...Job description for Internal Auditor
Role & responsibilities: operational, and compliance processes to evaluate the effectiveness of... ...with clients to understand their business objectives and tailor audit plans to address their specific needs.
Prepare audit reports detailing...
...Consulting
Roles & Responsibilities:
Candidate shall be required to perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the following activities: o Preparing risk and control matrices.
o...
...Role:- Full Time and Permanent
Location: - Bangalore
Internal Audit Manager
~ Experience Requirement
Minimum of 5 - 6 years'... ...ICFR and ITGC, Analytics
~ Job Description
Support the IA Head to
Examine and evaluate financial and information systems, recommending...
...Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement
Work with clients to assist in assessing, designing and implementation new Risk and Control frameworks, Sustainable Solutions (including applying knowledge of governance...
Job description:
1.Implement the Approved Audit Program – ensure that the entire audit scope is completed within expected timelines;... ...freshly qualified finance professionals who form the bulk of the internal audit work force
3. Constantly provide inputs for improving the...
