Urgent Search: Senior Manager Internal Audit

Job Description Job Role Branch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch...

Job Description About the Role: 12 The Team: The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Security leader with keen interest in emerging technologies. As an...

RAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team. Role : Manager (Internal Audit) Job Description : KEY DUTIES & ACCOUNTABILITIES - Responsible for delivering the assigned audit work in line with GIA methodology with limited supervision. - Responsible for Audit scoping, developing the test plan, completing the testing as...

Location Hyderabad Telangana Job Summary The Senior Manager IT Audit will be responsible for leading the execution of the annual IT audit plan This position will plan and execute control documentation and control testing in accordance with SOX and execute integrated audits that focus on process level and underlying computer application controls This...

Job Description Role Overview: We are seeking an experienced and highly skilled Audit Manager with a minimum of 5 years of post-qualification experience in Audit & Assurance. The role involves managing end-to-end audit engagements, leading teams, and ensuring compliance with regulatory and professional standards while delivering high-quality services to...

Experience range - 4 to 15 Years Oversee the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards. Supervise audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis. Participates...

Experience range - 4 to 15 YearsOversee the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards.Supervise audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.Participates in...

Job Description Job Responsibilities - Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. - Discuss audit findings and recommendations with team leaders and report significant issues to senior...

Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with...

As one of the world s leading asset managers Invesco is dedicated to helping investors worldwide achieve their financial objectives By delivering the combined power of our distinctive investment management capabilities we provide a wide range of investment strategies and vehicles to our clients around the world If you re looking for challenging work ...