Inviting applications for the role of Senior Manager – Internal Audit | SOX Responsibilities
• Play an independent role in assignments including developing audit project plans and
executing and interacting with process owners.
• Identify oppo...
...passionate individual to join our Internal Audit team as Manager - IT Audit . Come join the global Ingredients leader where science... ...or any other relevant discipline.
Atleast 8 - 10...
...Manager (Internal Audit)
Manager (Internal Audit) will be performing and controlling the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and...
...statements .
Performed control the full audit cycle including Risk Management and control management over business operations.
Help... ...reports,Pertinent rules & Regulations,SAP
De...
Manager - IT Risk Management (ITRM)
Deloitte Technology's (DT) ITRM service area helps Deloitte to manage the risks generated using IT in an effective, efficient, and agile manner, providing stakeholders assurance that residual risks ...
...Provide creative input that will add value to the audit process and organization.
~ Coordinate activities and strategies with external auditors.
~ Assist with various other special projects and departmental ...
...guidance through mentoring and performance reviews/feedback
Setting up performance benchmarks for team and targeting entitlement levels... ...and research.
Certificates and Licenses...
...knowledge of global and local industries and our experience of the Indian business environment.
Job Title : Assistant Manager
Function : Governance, Risk and Compliance Services (GRCS)
L...
...looking for an experienced Manager who can deliver audits across IT and programme landscapes.
This role suits an ambitious... ...including acquisitions, new systems, new products and servi...
