Manager - Internal Audit

Job Title: Concurrent Audit/Internal AuditLocation: Gurgaon (5 days work from Office)Experience: 4-8 years post qualification Qualification: Chartered Accountant (CA)Key Responsibilities:Conduct internal audits to assess the effectiveness of financial and operational controls.Perform concurrent audits to ensure real-time monitoring of financial transactions...

Job Title: Concurrent Audit/Internal Audit Location: Gurgaon (5 days work from Office) Experience: 4-8 years post qualification Qualification: Chartered Accountant (CA) Key Responsibilities: Conduct internal audits to assess the effectiveness of financial and operational controls. Perform concurrent audits to ensure real-time monitoring of financial...

Essential: CA Final Preferable: CIA Experience in ERP environment preferably Oracle Functional experience preferably in: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments as...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

**Essential**: CA Final **Preferable**: CIA Experience in ERP environment preferably Oracle **Functional experience preferably in**: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

Planning and execution of audits of verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations. - Participate in initiatives for procedure developments and operational improvements. - Promote the highest standards of ethics and standards across the organization...

Senior Manager - Internal Audit Job Responsibilities: Internal Audit:- Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.- Review and evaluate the authenticity and accuracy of the company's financial statements.- As the third line of defense for corporate risk...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...

Objective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control...

Objective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control...

As an Audit Intern in our Internal Audit Department, you will be responsible for assisting the team in executing the internal audit plan. This is a hands-on role that will provide you with a strong foundation in internal audit processes **Responsibilities**: - Assist in the planning and execution of internal audit assignments, including risk assessment,...

Designation - Internal AuditWe have a requirement belowCandidate should have a technical background.Performing Technical Audits for Client Operation and Maintenance Process Education Qualification - Mechanical Engineer ( Process Audit)Work experience - 3-5 years Work location - GurgaonContract to hire - Client PWCPayroll company - Aspigile...

About usInnovation is fuelled by the power of possibilities. A few years ago, it was virtually impossible to innovate because building software needed a degree, it was simply too expensive, too complex, too risky and ultimately too inefficient. That’s why only 16% of projects were ever done on budget and 78% 're changing that. We’re flipping software...

BNC is hiring for Internal Audit for Gurgaon Location. - Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes - Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement. - Develop and implement audit plans and programs, ensuring...

**Posted on: 12-Sep-2024** **Job Id: 10027** - Role profile: - Establish and maintain a system of internal control/ SOPs etc. Conducting Internal Audits as per audit calendar planned.- IT audits through query / tool access to trace anomalies in process- Own the ITGC controls, Access controls (SOD-SAT) with SAP team- Conduct risk assessment of all...

You Lead the Way. Weve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a...

Key Responsibilities:- Participate as a key team member on global and regional audit projects responsible for assisting with annual planning and owning core audit tasks, more complex areas and challenging workloads on successive assignments- Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic...