services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... with one or more degrees like CA, CPA, CIA, MBA Required proven experience in internal and/or external audit, process re-engineering, process...
services, and expertise in data, technology, and AI. Inviting applications for the role of Senior Manager, SOX & Internal... Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... with one or more degrees like CA, CPA, CIA, MBA Required proven experience in internal and/or external audit, process re-engineering, process...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... with one or more degrees like CA, CPA, CIA, MBA Required proven experience in internal and/or external audit, process re-engineering, process...
a highly skilled and proactive Manager - Internal Audit & Operational Risk to manage our internal audit and operational risk.... The ideal candidate will ensure the smooth functioning internal audit and perform risk assessment, adhoc review...
a highly skilled and proactive Manager – Internal Audit & Operational Risk to manage our internal audit and operational risk.... The ideal candidate will ensure the smooth functioning internal audit and perform risk assessment, adhoc review...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls...
Primary Role Description: - Lead internal audit process reviews Conduct opening and closing meetings, review... of significant actions monthly. Key Requirements - Experience & Skills 4 to 5 years of experience in Internal Audit. Experience...
Company: Mercer Description: Mercer is seeking to hire a Senior Manager to fill the Information Governance (IG...) Data Analyst role in the Risk & Controls department. Senior Manager – Information Governance Data Analyst Location...
services, and expertise in data, technology, and AI. Inviting applications for the role of Consultant, Internal Audit & SOX... of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404...
a highly skilled and proactive Executive / Asst Manager : Internal Audit & Operational Risk to be part of our internal audit... and operational risk team. The ideal candidate will ensure the smooth functioning internal audit and perform risk assessment, adhoc...
a highly skilled and proactive Executive / Asst Manager : Internal Audit & Operational Risk to be part of our internal audit... and operational risk team. The ideal candidate will ensure the smooth functioning internal audit and perform risk assessment, adhoc...
skilled and motivated individual to join our team as a Manager of Internal Audit. This role will play a crucial role... in ensuring the effectiveness, efficiency, and compliance of the company audit and processes through comprehensive internal audits...
will be part of Global Internal Audit (GIA) - Finance team in Gurgaon, India reporting into the Senior Audit Manager – Finance. The... team leads and supports Finance audits across the globe. Primary areas covered by GIA Finance audit team are Financial...
We are seeking a highly competent and adaptable Tax Audit and Controversy Manager to join our Tax team. The... ability to effectively communicate and collaborate with tax authorities and internal stakeholders, and experience with process management...
gaps and meet audit requirements. Coordinating with internal Genpact stakeholders and external auditors Responsibilities... services, and expertise in data, technology, and AI. Inviting applications for the role of Manager - HR Shared Services...
with a public accounting firm (BIG 4 Advisory highly desired), a well-established corporate internal audit department... Auditor is responsible for assisting management in assessing the adequacy of the Company’s internal control environment...
and completeness Review the financial with audit manager and ensure timely closure of all the open audit points. Track audit... KRA and get it reviewed and approved from manager Responsible for all ad hoc queries related to audit...
with robust internal control and checks mechanism. Ensure timely regulatory, tax compliance, and audit closure. Prepare bottoms...We are hiring for a General Manager/ AVP-Finance position for our organization. Ideal profile is someone who...
from University/College degree in accountancy/finance/business 3-5 years Internal audit /controls) and/or SOX experience Exposure... Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal...