
Assistant Manager_KDN IA&C
17 hours ago
• We are recruiting for a Assistant Manager in the IT Audit & Assurance, Risk Consulting team. Working as a Assistant Manager in this team, your responsibilities will include:
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•Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
•Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
•Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
•Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies.
•Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives.
•Helping Managers to manage and upskill the team.
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Article Assistant-IA
3 weeks ago
Gurgaon, Haryana, India Broccoli And Carrots Global Services Private Limited Full timeJob DescriptionBNC has been mandated to recruit anArticle Assistantsfor a long term contract role who are eager to learn and gain hands-on exposure in the areas ofStandard Operating Procedure (SOP) drafting,internal audits, andrisk-based reviews for a consulting firm based in Gurugram.Key Responsibilities- Participate inSOP creation and documentationacross...
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C++ Software Development Specialist
4 days ago
Gurgaon, Haryana, India beBeeSoftwareEngineer Full time ₹ 9,00,000 - ₹ 12,00,000Job OverviewWe are seeking a skilled C++ Software Engineer to join our team.As a member of our engineering group, you will play a key role in designing and implementing features across the Mir stack. You will also assist in debugging, tracking down and fixing issues, improve tests and performance benchmarks to catch issues early, create documentation to...
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Internal Audit Analyst
2 weeks ago
Gurgaon, Haryana, India Tenneco Full time ₹ 9,00,000 - ₹ 12,00,000 per yearTenneco is one of the worlds leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by...
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Assistant Manager
1 week ago
Gurgaon, Haryana, India KPMG Global Services Full time ₹ 15,00,000 - ₹ 20,00,000 per yearRoles & responsibilitiesThe Assistant Manager – BOI Finance and Accounting Team is integral to applying analytical skills to drive financial strategy, enhance decision-making processes, and optimize operations. This role involves interpreting complex financial data to provide actionable insights and recommendations, ensuring alignment with the...
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Deputy Manager
2 days ago
Gurgaon, Haryana, India Max Life Insurance Full timeJob Description- Leads & directs the strategic and operational development of internal audit & assurance services- Provide assuranceon the effectiveness of the organization s risk management and internal controlsto the Board (vide Audit Committee) on the effective internal audit and controls- Reviewing and assessing the adequacy and effectiveness of internal...
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Associate Application Delivery Consultant
3 weeks ago
Gurgaon, Haryana, India MongoDB Full timeMongoDB s mission is to empower innovators to create transform and disrupt industries by unleashing the power of software and data We enable organizations of all sizes to easily build scale and run modern applications by helping them modernize legacy workloads embrace innovation and unleash AI Our industry-leading developer data platform MongoDB...
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Only 24h Left CA Freshers-IA
3 weeks ago
Gurgaon, Haryana, India Broccoli And Carrots Global Services Private Limited Full timeJob DescriptionBNC has been mandated to recruit a CA Fresher's July 25 for a 3 months contract role majorly in SOP drafting and Internal Audit exposure for a consulting firm based in Gurugram.Key Responsibilities- Assist inSOP drafting and documentationfor clients across various sectors.- Conductprocess walkthroughs, identify control gaps, and recommend...
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Assistant Manager
3 weeks ago
Gurgaon, Haryana, India Genpact Full timeJob 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...
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Operations Team Lead
4 days ago
Gurgaon, Haryana, India beBeeAnalyst Full time ₹ 2,00,00,000 - ₹ 2,50,00,000Job TitleIn this pivotal role, you will spearhead the Global Markets Business Finance & Control team's growth by driving strategic outcomes. Your mission will be to enhance the relationship between trading risk positions and profit and loss components.Responsibilities:Lead the production and reporting of daily P&L and balance sheet for front office and...
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Due Diligence Lead
3 days ago
Gurgaon, Haryana, India Wood Full time ₹ 9,00,000 - ₹ 12,00,000 per yearWood is recruiting for a Due Diligence Lead to join us on a permanent basis. This is an exciting, global opportunity supporting the Compliance Counsels East and West, who are responsible for providing advice on all business ethics issues globally, in relation to ethics & compliance due diligence (E&C DD). The position therefore provides an opportunity to...