Average salary: Rs1,975,999 /yearly
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...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 conceptualization...
...of risk 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...
...across various sectors. Our website is and our headquarters is located in Bangalore.
Job Overview
We are seeking an experienced Internal Audit Officer to join our Client. As an Internal Audit Officer, you will be responsible for evaluating and improving the effectiveness...
...Key Responsibilities:
Carry out Internal Audit reviews as per the Internal Audit Calendar.
Execute internal audits in accordance with established procedures and guidelines.
Evaluate the effectiveness of internal controls.
Internal Control Over Financial Reporting...
...will support United's Chicago headquarters by performing testing of internal controls around financial reporting including IT and entity level... ...Manager
Lead SOX process walkthroughs and complete referenced audit work papers that document audit procedures performed
Collect,...
...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...
...it's about serving our customers well and helping our communities prosper. We currently have an opportunity for a Vice President (Internal Audit) to join our Personal Banking Audit team. The purpose of this role is to deliver the Audits, assist in the identification of Risks...
...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...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS
. They shall be...
...Internal Audit Senior Associate
Join us as an Internal Audit Senior Associate in our Global Markets Trading Portfolio team. You'll bring an eye for detail and a keen interest in trading risks in a financial services environment while gaining valuable insight into our risk...
...your own intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Consultant, Internal Audit & SOX
In this role you will be responsible for handling IA / SOX engagements.
Responsibilities
. Leading client...
...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...
...leveraging data analysis tools.
KRAs
1. To identify, design and develop data analytics routines to support the audit activities performed by the internal audit team.
2. Maintain an effective system of data analytics and models which provide enhanced insights into...
...Senior Consultant – Internal Audit and SOX - CPG047224
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...
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 and sound knowledge of standard processes.
3)Skilful in Excel, Word, PowerPoint other Microsoft suite of tools
4)Compliance to internal...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Consistently...
...Description
To drive and support the business 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 drive significant and ongoing change in all parts of...
Rs 15 - 27 lakhs p.a.
...to the clientele
Conducting and coordinating quality and compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
discussing and...
...Audit Exposure
Handle Independent audit assignments, as per
requirement & suggest ways to regularize gaps
in areas of Finance,... ...respective
process owners for the same
Well versed in conducting Internal Audits for CSR
activities, Grants, Charitable trusts,...
...Overview
To drive and support the business 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 drive significant and ongoing change in all parts...
