URGENT HIRING
Manager -Internal Audit required for a leading organization at Gurugram
Salary:
8-10 LPA
Education minimum:
CA Qualified
Work Experience:
3-5 years in consulting firms or corporates
IT Knowledge...
...issues and internal controls deficiencies identified directly to the IA Head and provides recommendations
Review the responses to external audit management letter queries to ensure that recommendations are implement...
1. Prepare IT, Digital and infosec audit plan based on risk assessment after incorporating inputs from all avenues
2. Manage overall audit activities pertaining to areas covered under IT, Digital and Infosec audits respect...
...and opportunity or return. Our services within
the Risk Assurance practice cover the entire risk & controls spectrum across Internal
Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.
...
...Internal Audit Vertical as IT, Digital and InfoSec Audit. The position is based in Corporate Office at Gurgaon. The candidate must have 6 to 8 years experience in Application Security, Audit/SDLC Audit, Cyber Securi...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
.../Life counsel etc.
2) Public Disclosures
3) BAP Reporting
4) Newspaper publication
? Internal reporting – Providing data to actuaries, MIS team on a monthly basis
Financial reporting,insurance
Designat...
...Internal Audit Vertical as IT, Digital and InfoSec Audit. The position is based in Corporate Office at Gurgaon. The candidate must have 6 to 8 years experience in Application Security, Audit/SDLC Audit, Cyber Securi...
Role Purpose:
This is a role within the India team to support our internal audit process across the Group. We are looking for objective Compliance and Audit person who can undertake IT Internal auditing to add value and impr...