Audit executive - India

Description · Overview · To plan, execute, and report on technology-related audits, working independently and with global teams, to give the Board and senior management confidence that systems and processes are secure, compliant, and well-controlled. To deliver independent assura ...

Description · Overview · The role of the Internal Audit (IA) team is to help the organisation achieve its goals by providing risk based, independent and objective assurance that risk management, governance and internal controls are operating effectively across the group. IA also ...

+This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Audit Manager (Remote). As an integral part of our team, you will lead the planning, execution and reporting of audits that ensure compliance within heavily regulated indus ...

Description · Job Profile : · Compliance Testing & Audit Execution :  · Review internal audit, RBI, and compliance testing observations and validate non‑recurrence of issues.  · Build sampling logic and extract samples for compliance testing and audit activities.  · Execute compl ...

Dreaming big is in our DNA. It's who we are as a company. It's our culture. It's our heritage. And more than ever, it's our future. A future where we're always looking forward. Always serving up new ways to meet life's moments. A future where we keep dreaming bigger. We look for ...

+This position oversees operational audit activities for 695 sites, enhancing internal controls, ensuring SOX compliance, and fostering operational discipline. · +Lead annual and quarterly internal audit planning for ~695 sites · Manage execution of internal audits ensuring accur ...

DescriptionAssist in the preparation of the Risk Based Internal Audit Plan · Conduct a comprehensive audit program including management, system, financial, compliance and operational audits · Ensure overall performance of audit procedures, including identifying and defining issue ...

· Why Go With Greyorange? · At GreyOrange, we develop leading-edge fulfillment technology that gets the right product to the right place at the right time. In today's age of immediacy, where customers expect to receive their order right away, retailers must take a completely new ...

· Why Choose Bottomline? · Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. We're looking for passionat ...

· Job Title: Manager – Internal Audit (NBFC) · Location: Pune (Corporate Office) · Reports to: Head – Internal Audit / Chief Internal Auditor · Experience: 3–7 Years Post-Qualification · Qualification: Chartered Accountant (CA) mandatory · Job Purpose · To execute internal audit ...

Description · About the job:  · Kent is seeking an experienced IT Internal Audit Manager with strong Engineering, Procurement & Construction (EPC) experience in the Oil & Gas or Energy sector to lead and execute internal audit activities across the organization. The ideal candida ...

· Job Description: · Main Responsibilities: · Spearheading all aspects of Finance including financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting and due diligence · Financial planning & analysis, internal ...

We are looking for a CA-qualified professional with strong experience in Internal Audit and Enterprise Risk Management (ERM). · /Enterprise Risk Management (ERM)/ · Risk & Control Assessment/li> ...

· Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand ...

Description · Core Responsibilities: · Fraud Identification & Control (Pre-approval) · Verify loan documents through empanelled agencies to help curtail fraud entry level. · Ensure sampling effectiveness for controlling application fraud · Ensure background / profile checks on cu ...

We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. · Oversee execution of bonus payouts ...

· This role is for one of the Weekday's clients · Min Experience: 6 years · Location: Remote (India) · JobType: full-time · We are seeking an experienced Senior Program Manager – IAM to lead and deliver large-scale Identity & Access Management programs. The role requires strong ...

Description · • Monitoring & Audit Quality Checks for Microfinance, BC portfolio, Direct channel, JLG portfolio & annual Grading of Microfinance BCs, revalidating of credit rating model on sample basis to incorporate key developments · "o Responsible for checking process adherenc ...

The Senior Global Quality Systems Specialist has the responsibility to execute to the global Quality System requirements. This position reports on the leadership of Quality Systems. · Your Impact · Here's where you'll demonstrate your competencies: · Facilitates change control ...

· Job Description: · Roles and Responsibilities · Provide high quality, professional day-to-day supervision of execution of internal audit engagements and other advisory projects in accordance with the firm's methodologies and risk management practices. · Drive new business oppo ...