, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company with 50... of mitigating the risks and improving financial & operational performance. - Execute audits from risk assessment, audit planning...
and technical documentations for audit and regulatory purposes along with stakeholders and consultants - Ensure the Business Impact... - Ensure that IT regulatory requirements are tracked and continuously monitored. - Plan audit calendars and schedule the same...
and technical documentations for audit and regulatory purposes along with stakeholders and consultants - Ensure the Business Impact... - Ensure that IT regulatory requirements are tracked and continuously monitored. - Plan audit calendars and schedule the same...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company with 50.... - Execute audits from risk assessment, audit planning & scoping to execution & reporting - Prepare / review RCMs, process notes...
Job Description: POSITION SUMMARY: Assistant Manager, Internal Audit - SOX Operational Controls JOB FUNCTION... from the external audit firm. Develop tests for controls end execute. Identify any internal control weaknesses...
. Coordinate and manage the annual audit process, working closely with external auditors to ensure timely and accurate completion...-6 years plus experience in Financial Reporting and Audit preparation. Certification in US GAAP/ IFRS preferred...
, and leading practices) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively... HITRUST engagements. · Moderate understanding in Cloud Security Audit (hands on experience is preferred but not mandatory...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... for any discrimination and harassment based on the above considerations. " Responsibilities: Experience in Internal Audit/ Process Audit...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... for any discrimination and harassment based on the above considerations. " Responsibilities: Experience in Internal Audit/ Process Audit...
· Prepare the audit program including test procedures · Ensure adequacy of risk coverage · Update the audit program and work... paper documentation timely and accurately · Discuss all audit findings and get consensus from the auditees · Draft audit...
Job Opportunity: Senior Executive – Internal Audit Location: [India] Experience: [0 to 5] Industry: [Finance... and experienced Senior Executive to join our Internal Audit team. If you possess strong analytical skills, attention to detail...
is looking for a Vendor Audit Analyst to be responsible for the accuracy and integrity of the financial data related to the client... audit on various relocation services payment requests in adherence to the client's policy and authorizes payment...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... for any discrimination and harassment based on the above considerations. " Responsibilities: Experience in Internal Audit/ Process Audit...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... for any discrimination and harassment based on the above considerations. " Responsibilities: Experience in Internal Audit/ Process Audit...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... for any discrimination and harassment based on the above considerations. " Responsibilities: Experience in Internal Audit/ Process Audit...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... for any discrimination and harassment based on the above considerations. " Responsibilities: Experience in Internal Audit/ Process Audit...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... for any discrimination and harassment based on the above considerations. " Responsibilities: Experience in Internal Audit/ Process Audit...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... for any discrimination and harassment based on the above considerations. " Responsibilities: Experience in Internal Audit/ Process Audit...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... for any discrimination and harassment based on the above considerations. " Responsibilities: Experience in Internal Audit/ Process Audit...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... for any discrimination and harassment based on the above considerations. " Responsibilities: Experience in Internal Audit/ Process Audit...