Internal Audit Head

Job DescriptionKey Responsibilities:Audit:- Manage and maintain a dynamic audit universe for the India entity, SOX, and global entity.- Update risk assessments and identify emerging risks and significant business changes.- Plan and conduct audits across the full audit cycle, including planning, fieldwork, and reporting.- Exercise critical thinking to...

Job Title: Internal Audit LeadWe seek an experienced and skilled internal auditor to lead our team's audit initiatives.Key Responsibilities:Plan, execute, and conclude internal audits ensuring thoroughness, efficiency, and effectiveness.Develop comprehensive audit plans based on risk assessments and business impact analysis.Assign risk categories,...

Hiring Internal Audit Professionals for our client (multiple locations & positions)Your next big career move starts here We're on the lookout for sharp minds, detail-driven professionals and audit champions to join our Internal Audit dream team across multiple locations. If you've got the skills, we've got the opportunitiesCompany : A global financial...

RAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team.Role : Manager (Internal Audit)Job Description (Duties and Responsibilities)Other Responsibilities:Implement all audit programs in line with the audit planExecute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all auditable...

RAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team. Role : Manager (Internal Audit) Job Description (Duties and Responsibilities) Other Responsibilities: Implement all audit programs in line with the audit plan Execute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all...

What We DoInternal AuditAs the third line of defense Internal Audit s mission is to independently assess the firm s internal control structure including the firm s governance processes and controls and risk management and capital and anti-financial crime frameworks raise awareness of control risk and monitor the implementation of management s control...

Job Category Associate Internal Audit - Bengaluru - Associate - Enterprise Audit The Goldman Sachs Group Inc is a leading global investment banking securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations financial institutions governments ...

Job Description1.Basic InformationUnique Job Position (UJP)Hub HeadReporting To Cluster Head (equivalent to regional Head)Value Stream Asset OperationsLocation Hub2.Purpose of the Role- The overall objective of this role is to manage, oversee and direct all aspects of the Hub's operation Inventory, Pick-Pack & Delivery operations, and F&V Operations. The...

Internal Audit – Bengaluru – Associate – Enterprise AuditThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded...

Job Description We're hiring for the profile of Junior Manager-Internal Audit for Hyderabad location Qualification/Exp : CA with 1-4 years of exp in hard core internal audit, assurance,risk management Budget: 12 LPA Skills:- Post qualification experience in Internal Audit, governance, risk management, etc.- Experience of independently handling the audit...