Genpact | Internal Audit

Join Genpact as an Internal Audit Expert and embark on a challenging journey where you will play a key role in the assignments including developing project plans, allocating resources, and leading staff members.The ideal candidate should have experience in SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management...

Job Location- PuneResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive...

Job Location- Pune Responsibilities Play a key role in the assignments including developing project plans, allocating resources, and leading staff members. Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive. Design and assess process and controls and drive...

Job Location-PuneResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive...

Job Location- PuneResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive...

Job Location- PuneResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive...

Job Location- PuneResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive...

Job Location- PuneResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive...

Job Location- PuneResponsibilities- Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.- Handle SOX and Audit engagements.- Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.- Design and assess process and controls and drive...

We are seeking an Auditor Consultant to join our team at Genpact.Location: PuneAbout the Role:This is a challenging opportunity to play a key role in assignments including developing project plans, allocating resources, and leading staff members. As an Auditor Consultant, you will handle SOX and Audit engagements with exposure to Internal Audit, Process...

Job description - Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - Should be highly self-motivated and should have liking for Internal Audit as a profession. - Ensuring value...

Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - should be highly self-motivated and should have liking for Internal Audit as a profession. - ensuring value addition to the client...

Key Responsibilities: Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations. Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions. Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions. Monitor...

About the JobBirlasoft is seeking a seasoned Internal Audit professional to lead, coordinate, and integrate audit processes ensuring accountability for organizational security, internal controls, and adherence to company policies. This role will provide advisory support to other departments to strengthen Birlasoft's operations through structured risk...

About the Role:Birlasoft is seeking a seasoned Internal Audit professional with expertise in managing and executing audits across Information Security and Compliance functions.This role will lead, coordinate, and integrate audit processes while ensuring accountability for organizational security, internal controls, and adherence to company policies.The...

About the RoleBirlasoft is seeking a seasoned professional to lead its Internal Audit function, focusing on Information Security and Compliance aspects. This role will involve managing and executing audits, providing advisory support to other departments, and ensuring accountability for organizational security and internal controls.Location: Noida,...

About SchaefflerSchaeffler is a leading global automotive and industrial supplier. Our company values innovation, quality, and customer satisfaction.Job Description:We are seeking an experienced Internal Audit Executive to join our Internal Audit team. The successful candidate will be responsible for evaluating and mitigating business risks, ensuring...

Client - Grant Thornton **Salary**: 6 to 8 lakhs (depending upon qualification, location, and experience) Good communication skill Good at Excel and Ms office Preferable Experience in Internal Audit, Statutory Audit, Due diligence Job Role: Conduct Internal Audit verification, and procedures and Assist in preparing reports Performing the full audit...

**12 - 15 years**: **Chartered Accountant (C.A.)**: **Policy - Audit**: **35 ~ 38 LPA**: **POSITION DETAILS** **Functional Designation** **Associate Vice President - Internal Audit** **Department** **Internal Audit** **Sub Department** **Internal Audit** **HR Grade** **AVP** **Location** **Corporate Office** **Reporting Manager** **Chief Internal...

**Job Overview**Birlasoft is a leading provider of digital transformation solutions, and we are currently seeking an experienced Internal Audit Manager to join our team. This role will be responsible for managing and executing audits across Information Security and Compliance functions.The ideal candidate will have extensive experience in conducting internal...