Average salary: Rs995,000 /yearly
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...control description given in the Risk and Control Matrices/SOPs, resolve any questions/clarifications raised by team members.
Conduct Internal Audit of P2P, AP, AR, HR, Operations and Finance Controls under the supervision of Business and Finance Controls Manager.
Assist with...
Rs 7.2 - 9 lakhs p.a.
...Manager - Internal Audit
Should be a qualified Charted Accountant.
Plays a crucial role within a company by ensuring the organization's financial health, compliance with regulations, and sound risk management practices. Here's a detailed breakdown of their responsibilities...
...Professional with 3 - 6 years of experience in Internal Audit and Internal Financial Controls compliance preferably from Pharma / FMCG B2B / MFG industry and working knoweldge in ERP (SAP) environment.
Execute Audit reviews as per Plan: Monitoring and execution of Audit...
Job Summary:
The Children Place’s Internal Audit Department is searching for a hardworking, passionate and experienced Associate Manager, Internal Audit to join our Global Internal Audit team. The ideal candidate will thrive in a fast paced environment with a foundation of...
...Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting... ...including the implementation timeline.
Draft and review the internal audit report with Internal Audit Leadership team.
Follow up...
...your own intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Consultant, Internal Audit & SOX
Responsibilities
. Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits,...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have...
...The Internal Audit/Compliance Analyst will ensure compliance with company policies and controls by examining and analyzing records, reports, documentation and operating practices and processes across the tester payment platform, and recommending opportunities to strengthen...
...We are looking for an experienced Manager who can deliver audits across IT and programme landscapes.
This role suits an ambitious individual... ...and data protection.
Reporting to the Senior IT Internal Audit Manager, the Internal Audit Manager - IT, will be accountable...
...intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Senior Manager, SOX & Internal Audit
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...our experience of the Indian business environment.
Internal Audit, SOX Compliance in any Non-FS sector
Equal employment...
Mandatory skills*
~6 to 9 years of experience in Internal Audit, IT Risk Management and /or Information Security Management, IT Controls
~ Experience of auditing Applications, Databases, Operating Systems and Network Devices will be added advantage
...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...
...Manager (Internal Audit)
Manager (Internal Audit) will be performing and controlling the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations....
...Scope
~ Audit Planning, departmental strategy, and reporting for SOX and Internal Audit engagements. Works directly with key stakeholders in the company to complete engagements based on the annual audit plan.
What You'll Do
Actively manage the SOX audit work plan...
Role Brief :
We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings. The ideal candidate will not only possess...
...domains. With over 900 experts and advanced digital technologies, they offer services like risk assessment, compliance management, and internal audit. Their partnerships with companies to enable proactive risk detection and prevention.
Role - Consultant - Internal Audit...
...The Analyst II - IT Audit in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added... ...and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business...
...The Analyst III - IT Audit in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-... ...processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business...
...broader range of solutions for the food & beverage industry.
We are looking for a dedicated and passionate individual to join our Internal Audit team as Manager - IT Audit . Come join the global Ingredients leader where science and creativity meet to create essential...