Senior Manager Internal Audit

Senior Manager - Internal Audit Job Responsibilities: Internal Audit:- Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.- Review and evaluate the authenticity and accuracy of the company's financial statements.- As the third line of defense for corporate risk...

Job Responsibilities:1. Internal Audit:(I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.(II) Review and evaluate the authenticity and accuracy of the company's financial statements.(III) As the third line of defense for corporate risk management, review and evaluate...

Planning and execution of audits of verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations. - Participate in initiatives for procedure developments and operational improvements. - Promote the highest standards of ethics and standards across the organization...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...

Objective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...

Objective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...

BNC is hiring for Internal Audit for Gurgaon Location. - Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes - Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement. - Develop and implement audit plans and programs, ensuring...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

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 –...

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 –...

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 assignments as...

Company Description BDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit services....

Company Description BDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit services....

Company DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...

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. —and we have fun doing it! Powered by our purpose - the relentless pursuit of a world that...

BNC is hiring for Service Industry for the post of Internal Audit for Service Industry at Gurgaon location. - Develop comprehensive internal audit plans and strategies based on risk assessments. - Lead and conduct internal audit engagements, including financial, operational, compliance, and IT audits. - Evaluate the adequacy and effectiveness of internal...

Key Responsibilities:- Participate as a key team member on global and regional audit projects responsible for assisting with annual planning and owning core audit tasks, more complex areas and challenging workloads on successive assignments- Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...