Internal Audit Manager

Internal Audit ManagerWe are seeking a highly experienced Internal Audit Manager to join our organization. The ideal candidate will have a strong background in internal audit, internal control, and a deep understanding of the first and second lines of defense.Lead and manage the internal audit function.Oversee and implement processes related to internal...

JOB SUMMARY This role is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on his her existing audit experience through in-depth exposure to an extremely fast-paced business environment The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through placement...

Opportunity to work in a leading Indian startup with excellent cultureHandsome compensation and excellent growth pathAbout Our ClientThe client is a large e-commerce startup headquartered in Gurgaon.Job DescriptionLocation: GurgaonDesignation: ManagerPlease do not apply to this opportunity if you do not have experience in Internal Audits. Statutory audit...

Internal Audit ManagerWe're seeking a highly skilled professional to lead our internal audit team in handling large-scale projects.Responsibilities:Develop project plans, allocate resources, and lead small teams on assignments.Experience in leading/handling SOX and audit engagements is essential.Craft and assess processes and controls, driving improvements...

Lead Internal AuditorWe are seeking a highly skilled Lead Internal Auditor to join our team. As a key member of the audit function, you will be responsible for leading and directing the strategic and operational development of internal audit and assurance services.Main Responsibilities:Internal Audit Plan: Develop a comprehensive Internal Audit plan by...

About Role This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory Plan and execution of internal audits of all activities within organization.- Coordination with the internal Auditors firms.- Provide oversight to management of Control lapses.-...

Internal Audit Manager PositionWe are looking for an experienced Internal Audit Manager to oversee our internal audit services. The ideal candidate will have a strong background in IT General Controls (ITGC) and SOX compliance testing.Main Responsibilities:Plan, execute, and monitor ITGC audits and SOX compliance testing.Evaluate IT Application Controls...

Job DescriptionReady to shape the future of workAt Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises...

Job OverviewWe are seeking a seasoned Internal Audit Specialist to oversee internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks.Key ResponsibilitiesManage internal audit assignments, SOP reviews, and ICFR evaluations independentlyReview and strengthen internal control systems across departmentsLiaise...

Internal Audit Manager RoleThis is an exciting opportunity to work as an Internal Audit Manager. The role involves providing independent assurance and evaluating the effectiveness of business processes using data analytics and automated tools.The ideal candidate will be a qualified CA with minimum 4 years of experience in Internal Audits, highly motivated,...