Assistant Manager – Internal Audit

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...

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...

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...

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...

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...

Internal Audit-Hyderabad-Associate-Business Audit Internal Audit – Bengaluru – Associate – Enterprise Audit The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations,...

Associate Manager Internal Audit - Finance ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with...

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...

Scope• Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls.• Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls.• Enhance audit efficiency through automation, dashboards, and advanced data analytics.• Collaborate with global teams to strengthen compliance, risk...

AVP Audit Manager - Finance & Platforms (L10) Job Description: Role Title: AVP Audit Manager - Finance & Platforms (L10) Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad...