Internal Audit and SOX Expert

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 , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter,...

Job DescriptionBNC has been mandated to recruit aChartered Accountantfor a 6 months C2H role with strong experience inInternal Auditfor one of our Big4 Client based in Mumbai location.Key Responsibilities:- Assist in planning and executinginternal audit assignmentsacross business functions- Performrisk assessments, internal control reviews, and process...

Role & responsibilitiesPreparation of Risk Assessment for all Auditable Units.Assisting in preparation of the Audit plan and getting the same approved from the respective stakeholders.Preparation and updation of the audit programme and checklist.Coordination with various Stake Holder for discussion and convincing them on the Audit Observation, Risk Impacts,...

Support IA director in driving and coordinating team efforts to execute the Internal Audit and SOX project plan Lead risk-based financial compliance operational and IT systems audits with a goal of maximizing company performance and control and minimizing risk Participate in SOX efforts in conjunction with the external audit team to increase IA...

Job DescriptionWe are seeking a seasoned professional to lead the implementation of our comprehensive SOX framework. This individual will play a pivotal role in shaping the future of our internal audit and risk management processes.Responsibilities include developing project plans, allocating resources, and leading staff members. The ideal candidate will...

Risk assessment for all auditable units Assisting in preparation and approval of the audit plan Assisting in IFC and SOX testing Required Candidate profileQualified CA Experience in Internal Audits, RBI audits, SOX audits, ICOFR/IFC testing Strong understanding of Tax laws and their implications Preferably from NBFCs or Banks

NBFC&BANKING, SOX Audits, IFC testing, RBI Audits, Internal audits, CA, Audit assignments handling, Staff accountability, Annual RBS Tranche submission, Review audited loans sanctioned on digital platform, all compliance RBI guidelines credit policy

Position Summary:At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Boards confidence. We do this by focusing on the areas and risks that matter most. We have a very talented team, primarily in-house supplemented with outsourced specialists as needed. Our approach is to be well informed/prepared,...

Internal Audit Position OverviewOur organization seeks a skilled professional to fill an Internal Audit role. This position will be responsible for conducting risk assessments, preparing audit plans, and developing audit programs.Key ResponsibilitiesConduct thorough risk assessments for all auditable units to identify potential areas of...

POSITION DETAILSPosition SummaryAssist CIRCOR in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for IT SOX related Controls. Assist in the selection and tailoring of approaches, methods, and tools to perform IT AuditsPrincipal ActivitiesManage ITGC and ITACs audit engagements,...