Assistant Manager – Internal Audit

JOB ROLE : Branch AuditsRole - Manager - Internal Audit /Branch AuditsLocation - Hyderabad,Experience - 10yrsTeam handling exp mandatory,Based location candidates preferred. Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits.  Design internal audit procedure to ensure timely execution of Branch Audits as...

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...

Job descriptionManager - Internal Audit- Governance, Risk, and Compliance ServicesRole & ResponsibilitiesProject RelatedManagers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCSThey shall be having team members report to them at a project levelManagers have the responsibility of...

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...

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,...

What We DoAs the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In...

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...

Role & responsibilitiesTimely completion of Critical AuditsConducting Branch audits and driving teamTraining and supervising the Internal Audit staffFocus on material aspects during Functional / Process auditsLiaising with all the relevant stakeholders and maintain good working relationshipTo identify automation opportunities for IA functionReview of Access...

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...

Qualification: CA with 5 years of experience in Internal Audit and Internal Financials Controls AuditJob Description: Internal Audit, Internal Financial Controls (IFC) & SOP GovernanceRoles & ResponsibilitiesA. Internal Financial Controls (IFC) Testing & ComplianceApply the IFC framework to identify, design, and document key controls across business...