Audit Relationship Manager
3 weeks ago
\t- Plan and execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities.
\t - Present objectives and results to various levels of management.
\t - Execute on a structured approach to evaluate and improve the effectiveness of risk management, control and governance processes.
\t - Identify control deficiencies, assess exposure and significance, and propose cost-effective recommendations.
\t - Monitor and validate Management Action Plan status and recommend closure of Management Action Plans when actions are complete and identified deficiencies have been addressed.
\t - Coordinate with appropriate control groups in planning, and executing assigned work. Complete work within established time lines.
\t - Proactively communicate/escalate challenges and roadblocks that impact ability to meet established time lines.
\t - Gather information and provide input into risk assessments in conformance with department standards, generally in less complex areas.
Required Qualifications:
\t- 3-5 years of relevant experience
\t - Strong communication skills.
\t - Availability to travel.
\t - Develop and practice basic audit skills and business knowledge.
\t - Required Qualification:
\t - CIA, CPA, CISA
About Our Company
Ameriprise India LLP has been providing client-based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.S. based financial planning company headquartered in Minneapolis with a global presence. The firm's focus areas include Asset Management and Advice, Retirement Planning and Insurance Protection. Be part of an inclusive, collaborative culture that rewards you for your contributions and work with other talented individuals who share your passion for doing great work. You'll also have plenty of opportunities to make your mark at the office and a difference in your community. So if you're talented, driven and want to work for a strong ethical company that cares, take the next step and create a career at Ameriprise India LLP.
-
Audit Manager
1 month ago
Gurgaon, Haryana, India JSB Group Full timeKey Responsibilities:As an Audit Manager at JSB Group, you will oversee the work of in-charge and audit assistants, ensuring compliance with client and statutory audit methodology requirements. You will appreciate relevant internal and external market factors, ensuring the effective and timely delivery of engagements.Leadership and Direction:You will oversee...
-
IT Audit Manager
3 weeks ago
Gurgaon, Haryana, India UnitedHealth Group Full timeUnitedHealth Group: A Leader in HealthcareWe are seeking an experienced IT Audit Manager to join our team. As a key member of our internal audit group, you will be responsible for leading IT internal audits, including audit planning, control procedures, and testing.Key Responsibilities:Develop and execute IT internal audits, including audit planning,...
-
IT Audit Manager
3 weeks ago
Gurgaon, Haryana, India KPMG Full timeAbout KPMG in India KPMG in India, a professional services firm, has been a member firm affiliated with KPMG International since 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG has offices across India in various locations, including Ahmedabad, Bengaluru,...
-
IT Audit Manager
1 month ago
Gurgaon, Haryana, India KPMG Full timeAbout KPMG in IndiaKPMG in India is a leading professional services firm that provides a wide range of services to national and international clients across various sectors. Our team of experts leverages the global network of firms to provide detailed knowledge of local laws, regulations, markets, and competition.We strive to provide rapid,...
-
Audit Team Manager
3 weeks ago
Gurgaon, Haryana, India RSM US LLP Full timeWe are seeking a seasoned Audit Team Manager to join our team at RSM US LLP. In this important role, you will oversee a team of experienced audit staff, providing guidance on technical matters and ensuring the highest quality of service delivery. Your expertise will be crucial in maintaining strong relationships with our US teams and providing excellent...
-
Audit Manager
3 weeks ago
Gurgaon, Haryana, India AMEX Full timeAbout American Express Internal Audit GroupAt American Express, our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries. Our mission is to protect and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk.We...
-
IT Audit Lead
4 weeks ago
Gurgaon, Haryana, India Boolean Tabs Pvt Ltd Full timeJob Title: Senior Consultant/Deputy ManagerAbout the Role:We are seeking an experienced IT Audit Lead to join our team at Boolean Tabs Pvt Ltd. As a Senior Consultant/Deputy Manager, you will be responsible for leading and executing IT and Information Security Audits across various industries.Key Responsibilities:Lead IT Audit engagements and develop...
-
IT Audit Lead
3 weeks ago
Gurgaon, Haryana, India Boolean Tabs Pvt Ltd Full timeJob Description:The ideal candidate will lead and execute IT and Information Security Audits across various industries, developing strong relationships with clients.They will be responsible for leading IT audit engagements and have a strong understanding of IT infrastructure and regulatory requirements.Tech Audit & Advisory:The candidate should have...
-
Statutory Audit Specialist
3 weeks ago
Gurgaon, Haryana, India Maan Source Full timeA key member of our audit team will be responsible for executing statutory audits and providing assurance services to clients. The ideal candidate will have hands-on experience in statutory audits and be able to work closely with our directors and partners to build strong client relationships.Key Responsibilities:Execute statutory audits and related services...
-
IT Audit Director
4 weeks ago
Gurgaon, Haryana, India The Edge Partnership Full timeKey Responsibilities:Audit Leadership: Lead technology audits and manage the delivery of integrated audits for group functions, including compliance, finance, HR, and financial crime risk.Risk Monitoring: Engage in continuous monitoring activities, maintaining an up-to-date view of key and emerging technology risks within the portfolio.Stakeholder...
-
Audit Leader
3 weeks ago
Gurgaon, Haryana, India RSM Delivery Center Private Limited (India) Full timeAbout the RoleWe are seeking a highly skilled Audit Manager to join our team at RSM Delivery Center Private Limited (India). As an Audit Manager, you will play a key role in ensuring the delivery of high-quality audit services to our clients.ResponsibilitiesPlan and coordinate various phases of the support service, including staff requirements, client...
-
Deputy Manager
1 month ago
Gurgaon, Haryana, India UnitedHealth Group Full timeOptum 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,...
-
Digital Trust IT Audit Assistant Manager
3 weeks ago
Gurgaon, Haryana, India KPMG India Full timeAbout the RoleKPMG in India, a leading professional services firm, is seeking a highly skilled IT Audit Assistant Manager to join our team. The ideal candidate will have a strong background in IT audit and advisory services, with a focus on SAP implementation and support. As an IT Audit Assistant Manager, you will be responsible for leading IT audit and...
-
Digital Trust IT Audit Assistant Manager
3 weeks ago
Gurgaon, Haryana, India KPMG India Full timeJob DescriptionKPMG India, a leading professional services firm, seeks an experienced IT Audit Assistant Manager to join our team. The successful candidate will be responsible for leading IT audit and advisory engagements for national and international clients across various sectors.Key Responsibilities:Lead IT audit and advisory engagements, including SAP...
-
Internal Audit Manager
4 weeks ago
Gurgaon, Haryana, India Headsup Corporation Full timeJob Title: Internal Audit ManagerJob Summary: We are seeking a highly skilled Internal Audit Manager to join our team at Headsup Corporation. As an Internal Audit Manager, you will be responsible for leading the internal audit function, ensuring the effectiveness of our internal controls, and providing recommendations for process improvements.Key...
-
Statutory Audit Professional
4 weeks ago
Gurgaon, Haryana, India Maan Source Full timeStatutory Audit Role at Maan SourceWe are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee.Our approach is based on robust audit methodologies, appropriate use of technology and a wide range of compliance tools underpinned by sound judgement...
-
IT Audit Director
4 weeks ago
Gurgaon, Haryana, India The Edge Partnership Full timeKey ResponsibilitiesAudit Leadership: Spearhead technology audits and oversee the delivery of integrated audits for Group Functions, encompassing Compliance, Finance, HR, and Financial Crime Risk.Risk Monitoring: Engage in continuous monitoring activities, maintaining a current view of key and emerging technology risks within the portfolio.Stakeholder...
-
IT Audit Manager
3 weeks ago
Gurgaon, Haryana, India KPMG Full timeAbout KPMG in IndiaKPMG in India is a professional services firm affiliated with KPMG International, established in September 1993. Our professionals leverage the global network of firms to provide detailed knowledge of local laws, regulations, markets, and competition. We have offices across India in multiple locations.We offer services to national and...
-
Senior Consultant/Deputy Manager
4 weeks ago
Gurgaon, Haryana, India Boolean Tabs Pvt Ltd Full timeJob Description: We are seeking a seasoned IT Auditor with expertise in ITGC and Information Security to join our team at Boolean Tabs Pvt Ltd as a Senior Consultant/Deputy Manager. The ideal candidate will have a strong background in leading and executing IT audits, with a focus on identifying and mitigating risks.Key Responsibilities: Lead and execute IT...
-
Senior Manager
3 weeks ago
Gurgaon, Haryana, India Genpact Full time{"Responsibilities": ["Play a key role in leading large projects encompassing internal audit reviews, enterprise risk assessments, and operational process reviews.", "Identify opportunities for business growth with clients, support proposal development, and develop new solution offerings.", "Develop and execute audit project plans, interact with process...