Manager - Internal Audit

Job Profile:We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high level of understanding and knowledge of business processes, internal Audit and...

Opportunity for Internal Audit- Manager with a Japanese Company for Gurgaon Location Minimum experience: 5 Years Prefer candidates from Top 5 Consulting in Audits. This position is responsible for facilitating the implementation and maintenance of audit programs, business processes and internal controls to ensure that South East South Asia (SESA) region...

A Better opportunityAs Senior Manager, Internal Audit, you will be tasked with providing independent and objective evaluations of company operational and compliance business activities. You will be in charge of reviewing and evaluating both Business Operations and Corporate functional controls, including risk and compliance governance. You must have a firm...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendationsReports risk management issues and...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendationsReports risk management issues and...

Essential: CA Final Preferable: CIA Experience in ERP environment preferably Oracle Functional experience preferably in: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute...

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better Inviting applications for the role...

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing.Welcome to the relentless pursuit of betterInviting applications for the role of...

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing itNow, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of betterInviting applications for the role of...

About Us We are more than a specialty finance company providing debt recovery solutions for consumers. We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families. We know that the only way to support this mission is by...

Job Profile:We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high level of understanding and knowledge of business processes, internal Audit and...

Flexible Work Eligible: NoneDISCOVER your opportunityInternal Audit exists to help the Board and Executive Management protect the assets, reputation, and sustainability of the organization by providing a self-directed and objective assurance activity designed to add value and improve the organization's operations. It helps the organization accomplish its...

Job Category:Digital printingIT/SW-ServiceJob Type:Full TimeJob Location:GurgaonRole Objective:To ensure compliance to various statutes applicable, accounting standards, operational efficiency & effectiveness of processes and compliance to Company policies and applicable statutory regulations.Key Responsibilities:Carry out Systems/Process Audit as per...

Job Title: Manager, Internal Audit Company: Join our team to handle large projects within a fast-paced environment! In this exciting role, you will be the **SOX framework implementer**, responsible for overseeing the entire process from conceptualization to implementation. Your main tasks will revolve around documentation, control testing, internal controls...

About usInnovation is the key to progress. A few years back, innovating was a tough nut to crack. Building software required specialized skills, was costly, complex, risky, and inefficient. Only 16% of projects were completed within budget, but things are changing now. We're revolutionizing software development by making it accessible to everyone. You don't...

We have a wide variety of career opportunities around the world — come find yours.Internal AuditThis position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The Manager – Internal Audit IT Core Assurance is a people manager responsible for...

We have a wide variety of career opportunities around the world — come find yours.Internal AuditThis position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The Manager – Internal Audit IT Core Assurance is a people manager responsible for...

About usLet's talk about innovation. A couple of years back, the whole idea of innovating seemed like climbing Mount Everest. To create software, you had to be a genius, it cost a fortune, it was a labyrinth of complexity, and most times, it ended up as a disaster. That's why a mere 16% of projects stayed within budget, and a whopping 78% went down the...

Inviting applications for the role of Manager, Internal AuditIn this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...

Selected intern's day-to-day responsibilities include:Work on audit project managementHandle process analysis and improvementWork on general accounting and finance mattersWho can apply: 1. Good communication skillsCan join immediatelyPay: ₹8, ₹10,059.59 per monthSchedule: Day shiftExperience:- total work: 1 year (preferred)Work Location: In...