Senior Manager Internal Audit

Key Responsibility: You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects.You will provide specialized consulting advice basis work performed by the team and...

Position: Senior Consultant | Deputy Manager | ManagerYears of experience: 1+ years in Internal Audit consulting (Telecom preferred)Travelling: Candidates should be comfortable travelling to Middle East countries and other countries.Preferred candidate CA / MBA- Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial...

We have a requirement of Executive - Internal Audit profile, Please refer the below description: **Roles & Responsibilities** - Determining Audit Scope & Audit Plan. - Understanding all department work processes. - Audit point Implementation, Follow up & review. - Know how to prepare financial statements. - Analysing & evaluate documentation, reports &...

**About Us**: Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like...

Key Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.• Leverages industry knowledge from prior...

Key Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.• Leverages industry knowledge from prior...

Key Responsibility: • Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations. • Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels. • Leverages industry knowledge from prior...

Key Responsibility:- You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.- You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects.- You will provide specialized consulting advice basis work performed by the team and...

**Job Location**:Noida/ Gurgaon**: **Salary**:Salary bands**: **Experience**:2 to 13 years**: Job Location : Noida/ Gurgaon Expected DOJ : within 30 days Levels Open : Consultant 1 to Senior Manager **Skills Required**: - 2 to 13 years of Experience in SOC1/2 audits, ISO 27001 Audit Frameworks, Certification Audits. - Should have very good experience in...

Key Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.• Leverages industry knowledge from prior...

**Internal Audit role with Leading Insurance Company**: - From 5 to 10 year(s) of experience - ₹ Not Disclosed by Recruiter - Noidaor **Roles and Responsibilities** Internal Audit role with Leading Insurance CompanyKey Responsibilities: Plan & execute audits in accordance with established standards, taking a hands-on approach throughout. Manage...

Experience: 12 to 13 years in the Internal Audit / GRC function. Specialization: Finance & Operations (F&O) Location: Noida Level: Senior Manager / Manager Reports To : Associate Director, Internal Audit Key responsibilities will include: A. Internal Audit •Develop annually a risk-based internal audit plan for...

. Experience: 12 to 13 years in the Internal Audit / GRC function. Specialization: Finance & Operations (F&O) Location: Noida Level: Senior Manager / Manager Reports To : Associate Director, Internal Audit Key responsibilities will include: A. Internal Audit •Develop annually a risk-based internal audit plan for Audit Committee...

FCM is one of the world’s largest travel management companies and a trusted partner for nationals and multinational companies. With a /7 reach in countries, FCM’s flexible technology anticipates and solves client needs, supported by experts who provide in-depth local knowledge and duty of care as part of the ultimate personalised business travel...

FCM is one of the world’s largest travel management companies and a trusted partner for nationals and multinational companies. With a /7 reach in countries, FCM’s flexible technology anticipates and solves client needs, supported by experts who provide in-depth local knowledge and duty of care as part of the ultimate personalised business travel...

Key Responsibility: You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio. You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects. You will provide specialized consulting advice basis work performed by the team and...

Roles and Responsibilities Internal Audit role with Leading Insurance CompanyKey Responsibilities:- Plan & execute audits in accordance with established standards, taking a hands-on approach throughout. Manage multiple reviews where necessary. Provide guidance & direction to junior team members. Perform quality assurance self-assessments upon...

We are seeking a highly skilled and detail-oriented Audit Executive to join our dynamic team. The Audit Executive will play a crucial role in ensuring compliance with regulatory standards, assessing internal controls, and identifying areas for improvement within our organization. **Job details**: **Salary** 2.4 to 3.6 LPA **Experience** 1 year of...

Greetings from ASC Group! - Must have knowledge & experience in Accounts - Knowledge of Internal Audits - Freshers with knowledge should also apply - Should be a commerce Graduate or CA Inter **Job Type**: Fresher **Salary**: ₹10,000.00 - ₹15,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Noida, Uttar Pradesh: Reliably...

Job Description The Audit Manager will be responsible for managing and overseeing the audit process for our clients in the UK. The successful candidate will have a strong background in auditing, exceptional leadership skills, and the ability to effectively communicate with clients and team members in a virtual and live environment.Key Responsibilities:Manage...