Internal Audit Role

What We Do Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of management's control measures. In doing so,...

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 lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

About the Role:Grade Level (for internal use): 05The Team: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across several divisions...

BNC is hiring Internal Auditor for Delhi & Hyderabad Location. Assist in the development and execution of riskbased internal audit plans. Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control mechanisms....

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create...

About the Role:Grade Level (for internal use):05The Team: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across several divisions...

About the Role:Grade Level (for internal use):05The Team: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across several divisions...

We are looking for a skilled Senior Manager Internal Audit – IT to join our team in Hyderabad, India. If you are passionate about building a strong control environment and managing risks, this is the perfect opportunity for you. Our focus is on expanding the commercialization of our 3D SiliconTM Lithium-ion Rechargeable Battery, and we need your expertise...

Manager – Internal Audit Job Description: Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting S-Ox compliances, when required. Proactively identifies, coordinates, and executes strategic department initiatives to advance the quality, effectiveness, and efficiency...

What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures....

What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures....

BMS Hyderabad - Senior Manager - IT AuditBMS Hyderabad is a global hub dedicated to assisting patients in overcoming serious diseases by creating sustainable and innovative solutions. The Senior Manager - IT Audit position at BMS Hyderabad is a key role focused on planning and executing risk-based IT audits, integrated audits, and operational audits to...

Position Summary: Responsible for managing Head Office and Functional Audits. Looking into Fraud investigations, Fraud preventions, Preventive audits, Regulatory compliance and stakeholder engagement. Roles and Responsibilities: Develop and maintain a thorough understanding of audits and assigned functions (Consumer Durable Finance – CDF, General...

BMS Hyderabad is a leading global center dedicated to supporting patients in overcoming severe illnesses through sustainable and innovative solutions. At BMS Hyderabad, we focus on advancing science, technology, and innovation to drive a new era of progress in healthcare.About the Job Title: Associate Director - IT AuditAbout the Company: BMS HyderabadThe...

BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...

A commerce Graduate with minimum 2-3 years of experience in Internal audit department. Checking, verification, findings and report on the process of audit work ie bills and stock checking, medicines, and other investigations etcJob Types: Full-time, Regular / PermanentSalary: From ₹240,000.00 per yearBenefits: Provident FundSchedule: Day shiftSupplemental...

ABOUT THE JOB At Goldman Sachs, our Engineers don't just make things - we make things possible. We change the world by connecting people and capital with ideas and solve the most challenging and pressing engineering problems for our clients. Our engineering teams build scalable software and systems, architect low latency infrastructure solutions,...

Date Posted:+91-XXXXXXXXXX:00Country:IndiaLocation:Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad , Telangana, India Employee supervises the team to ensure quality in the work submitted. Solves and helps with control questions from the hub, Responsible for all the sox testings, gap assessments, control verifications, perform the...

BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...