Lead -Internal Audit & Sox

Job Summary To support our extraordinary teams who build great products and contribute to our growth, we're looking to hire Internal Audit Manager - IT who is based out of in Chennai location . Position Overview: The IT Auditor at the manager or assistant manager level plays a crucial role in evaluating and assessing the organization's...

Location : Chennai / BangaloreWork Mode : HybridWorking Type : Contract to Hire ( C2H )Tenure : 12 MonthsJob Description :Document the control narratives based on walkthroughs with the control owners describing the current IT environment.Perform design and operating effectiveness assessments of the controls over IT General Controls (ITGC) and Application...

Senior Associate, Data Analytics – Internal AuditOverview: Cognizant's Internal Audit (IA) is a global function responsible for successful and efficient execution of the company's SOX Program, annual audit plan approved by the Audit Committee, and reviews requested by Executive Leadership / Senior Management.Data Analysts in the IA function have the unique...

Senior Associate, Data Analytics – Internal AuditOverview: Cognizant's Internal Audit (IA) is a global function responsible for successful and efficient execution of the company's SOX Program, annual audit plan approved by the Audit Committee, and reviews requested by Executive Leadership / Senior Management.Data Analysts in the IA function have the unique...

Senior Executive- Process AuditInternal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of varying nature and complexities. The...

Senior Executive- Process AuditInternal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of varying nature and complexities. The...

Company Description CNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...

As a Consultant in our Internal Audit Team, you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities • Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain • Ability to effectively perform the technical...

Job title : Manager/Sr.Manager Work Location: Head Office, Chennai Division/Department: Internal Audit Reports to: Sr. GM Work Experience: 4 - 6 years Key Deliverables · Conduct internal audits to check whether the established internal controls and procedures are effective and adequate · Identify areas requiring improvement and present clear...

Job title :Manager/SrManagerWork Location:Head Office, ChennaiDivision/Department:Internal AuditReports to:SrGMWork Experience: 6 yearsKey Deliverables· Conduct internal audits to check whether the established internal controls and procedures are effective and adequate· Identify areas requiring improvement and present clear and objective findings to the...

Job Summary To support our extraordinary teams who build great products and contribute to our growth, we're looking to add an I nternal Auditor - IT in Chenna i, India. This is a key leadership role responsible for overseeing and managing the organization's IT audit function. With a focus on ensuring compliance with regulatory requirements, assessing...

Shall be responbsible for conducting and delivering qualitative risk based internal audit/systems audit, business process documentation and other risk advisory services for our clientele.Shall assist the Partner / Managers in delivering timely, accurate and reliable data to the clientele.Completing client projects effectively and efficiently and also...

Roles and Responsibilities Work collaboratively with a team to plan and execute independent internal audits and reviews in alignment with the Company's annual internal audit schedule Perform walkthroughs with the business line Identify risks and controls, and assess their effectiveness by testing them to evaluate the design and operational...

- 5 Year:Chennai:***1.PURPOSE OF THE JOB:Responsible for assisting the Head - Internal audit on Internal audit activities and to take independent responsibility on smaller / less complex assignments.2.DETAILS OF THE JOB:Designation & Job: Audit ExecutiveFunction: Internal AuditWork Location: Chennai, India ( Includes international travel)Reporting Manager:...

Job SummaryThe Internal Auditor is responsible for performing audits and assessments of the hospital's operations, financial practices, and compliance with regulations. This role requires a thorough understanding of healthcare operations, risk management, and internal controls. The Internal Auditor will work closely with various departments to identify...

At Mr. Cooper Group, You Make the Dream Possible.Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, volunteer to make a difference, and challenge the status quo when needed. Everything we do is in the care and...

Company Description About Freshworks Freshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshworks has a global team operating...

Job SummaryThe Internal Auditor is responsible for performing audits and assessments of the hospital's operations, financial practices, and compliance with regulations. This role requires a thorough understanding of healthcare operations, risk management, and internal controls. The Internal Auditor will work closely with various departments to identify...

Company DescriptionAbout FreshworksFreshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshworks has a global team operating from 13...

Audit planning: Plan the focus of internal audit for each year and establish the appropriate time schedule and manpower requirement to ensure complete execution of the audit plan. Complete planning the audit coverage and the tentative schedule for annual audits to be conducted for the following calendar year by the end of the current calendar year and the...