We are looking for a Manager Internal Audit for one of the client based out at gurgaon. Experience- 4-6 Years...
Reports to: Head Internal Audit Role Purpose: § Supports in assessment of risk at an enterprise and geography level... of the annual audit plan § Under guidance of India Audit Head/ Audit Manager work on specific management requests...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager – Internal Audit and SOX... internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness...
understanding of how processes and internal controls operate. Perform audit tests with minimal direction from Senior Auditor... or Manager. Perform audit tests to evaluate existence, efficiency and effectiveness of internal control procedures and adequacy...
and attributes To qualify for the role you must have Qualification · A Chartered Accountant or Certified Internal Auditor.... The opportunity : Senior Manager-NAT-Business Consulting Risk-CNS - Risk - Risk Transformation - Gurgaon CNS - Risk...
and common business applications. · Fulfill Audit requests submitted by internal and external audit teams. · Working on tools... like Varonis, Change Auditor, Beyond Compare, Tree Size. · End-to-end ownership of all identity and access administration service...
/IEC 27001 Lead Auditor or a Certified ISO/IEC 27001 Internal Auditor Experience of working with clients/stakeholders.... What makes you stand out? ISO/IEC 27001 Lead Auditor or a Certified ISO/IEC 27001 Internal Auditor. Project Management Skills...
/ Management Trainee/Assistant Manager, Property Accounting In this role, you will be responsible to take care general... of Property Accounting, and ensure accurate, effective, and efficient processes as per established internal controls...
and common business applications. · Fulfill Audit requests submitted by internal and external audit teams. · Working on tools... like Varonis, Change Auditor, Beyond Compare, Tree Size. · End-to-end ownership of all identity and access administration service...
Lead Auditor or Internal Auditor certification. Proficiency in applying quality tools and Root Cause Analysis (RCA... and more enjoyable while constantly developing new, intelligent mobility solutions! We are looking for a Quality Manager in Rolling...
Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal... Assistant Manager appointed for this role will be a key member of the Continuous Controls Monitoring team to drive the following...
Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal... controls as part of the risk, control (including control transformation) and compliance agenda for the function. The Manager...
Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal... as part of the risk, control (including control transformation) and compliance agenda for the function. The Junior Manager...
/ Management Trainee/Assistant Manager, Property Accounting In this role, you will be responsible to take care general... of Property Accounting, and ensure accurate, effective, and efficient processes as per established internal controls...
/ Management Trainee/Assistant Manager, Property Accounting In this role, you will be responsible to take care general... of Property Accounting, and ensure accurate, effective, and efficient processes as per established internal controls...
to Internal / Statutory Auditor. Summarizes Receivables through AR Aging Report (Invoice Level Outstanding) & Resolves... communication and coordination with various internal/external departments to verifies validity of account discrepancies by obtaining...
statutory and internal auditor for all assigned work areas Position Level: Asst Manager (Revenue & Receivable accounting...