Manager - Internal Audit

Key Responsibilities:Carry out Internal Audit reviews as per the Internal Audit Calendar.Execute internal audits in accordance with established procedures and guidelines.Evaluate the effectiveness of internal controls.Internal Control Over Financial ReportingStatutory Compliance Reviews including GST and MSME reviews.Follow-up with stake holders on Audit...

Key Responsibilities:Carry out Internal Audit reviews as per the Internal Audit Calendar.Execute internal audits in accordance with established procedures and guidelines.Evaluate the effectiveness of internal controls.Internal Control Over Financial ReportingStatutory Compliance Reviews including GST and MSME reviews.Follow-up with stake holders on Audit...

Key Responsibilities: Carry out Internal Audit reviews as per the Internal Audit Calendar. Execute internal audits in accordance with established procedures and guidelines. Evaluate the effectiveness of internal controls. Internal Control Over Financial Reporting Statutory Compliance Reviews including GST and MSME reviews. Follow-up with stake holders on...

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...

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 jobWe are looking for a curious, intelligent, and energetic Internal Audit Specialist/Senior Audit Specialist to join the MongoDB Internal Audit team, reporting to the Manager of Internal Audit, in a foundational role to expand the capabilities and impact of our India Internal Audit pillar. This is a critical role on a team instrumental for making...

About the job We are looking for a curious, intelligent, and energetic Internal Audit Specialist/Senior Audit Specialist to join the MongoDB Internal Audit team, reporting to the Manager of Internal Audit, in a foundational role to expand the capabilities and impact of our India Internal Audit pillar. This is a critical role on a team instrumental for...

Manager - Internal Audit to work with minimum supervision and Independently for the corporate internal audit work which will include:- Monitoring and managing the outsourced internal audit activities.- Discussion with process owners on the internal audit observations.- Preparation and monitoring of the risk mitigation plans.- Review and audit of the key and...

A career that gives you more Your career at NAB India is about more than money, it's about serving our customers well and helping our communities prosper. We currently have an opportunity for a Vice President (Internal Audit) to join our Personal Banking Audit team. The purpose of this role is to deliver the Audits, assist in the identification of Risks and...

A career that gives you more Your career at NAB India is about more than money, it's about serving our customers well and helping our communities prosper. We currently have an opportunity for a Vice President (Internal Audit) to join our Personal Banking Audit team. The purpose of this role is to deliver the Audits, assist in the identification of Risks and...

A career that gives you more Your career at NAB India is about more than money, it's about serving our customers well and helping our communities prosper. We currently have an opportunity for a Vice President (Internal Audit) to join our Personal Banking Audit team. The purpose of this role is to deliver the Audits, assist in the identification of Risks...

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...

Job Profile: We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 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 knowledge in design and ability to review RCM(s) for critical...

Job Profile: We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 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 knowledge in design and ability to review RCM(s) for critical...

Job Profile: We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 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 knowledge in design and ability to review RCM(s) for critical...

Description We have a wide variety of career opportunities around the world — come find yours. Internal Audit This 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...

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming...

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 –...

Responsibilities:Overseeing in-charge and audit assistants' work, ensuring compliance with client and statutory audit methodology requirements, appreciating relevant internal and external market factors, ensuring the effective and timely delivery of engagements.Overseeing and directing the budgeting, planning, co-ordination and control of engagements in...

Responsibilities: Overseeing in-charge and audit assistants' work, ensuring compliance with client and statutory audit methodology requirements, appreciating relevant internal and external market factors, ensuring the effective and timely delivery of engagements. Overseeing and directing the budgeting, planning, co-ordination and control of engagements in...