Senior Internal Audit Manager

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...

Key Responsibilities:Audit Planning and Execution:Develop and implement the annual audit plan for mobile retail stores.Conduct risk assessments to identify areas of high risk and prioritize audits accordingly.Plan and perform operational, financial, and compliance audits for retail store locations.Perform unannounced spot audits to detect fraud, theft, or...

locationsVirtual Office (Telangana)time typeFull timeposted onPosted Todayjob requisition idJR108577Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate...

It s fun to work at a company where people truly believe in what they are doing The Internal Audit Manager is primarily responsible for performing operational financial audits This role is responsible for managing and audit project end-to-end Using a risk-based approach the Internal Audit Manager is expected to collaborate with the business to identify...

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...

Job Overview: As a senior IT audit professional, you will lead audit engagements to evaluate complex technology and business risks. Your expertise in internal controls, IT risk assessment, and audit analytics will help clients navigate complexities and opportunities in their extended enterprises. This role involves working closely with financial audit...

Job Title: Senior Internal AuditorWe seek a seasoned and skilled Senior Internal Auditor to lead risk-based internal audits, strengthen governance, and drive client outcomes.Main Responsibilities:Lead audits across operational, financial, and compliance areas.Document current controls, design new ones, and establish monitoring processes.Present findings to...

Job Role: Audit managerLocation: Hitech City, Hyderabad.Role Overview:We are looking for a Audit Manager to support and strengthen our internal audit function. You will help review and improve our processes, ensure we follow regulations, and identify risks. This role involves working closely with different departments, conducting audits, and helping the...

We are seeking a seasoned Internal Audit Professional to enhance our team's effectiveness in Hyderabad. This role offers the opportunity to gain industry knowledge and make a meaningful impact on the organization.Job Purpose: To conduct timely audits that reflect the highest professional standards, aligned with IIA and ICAI guidelines.Audit Objectives:Ensure...

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...