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...
...are expected to demonstrate proficiency in evaluating controls
This position offers exposure to all levels of management
The SOX Auditor will work as a member of the SOX testing team to perform effectiveness t...
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.
...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...firepower.
Welcome to the relentless pursuit of better. Inviting applications for the role of Management Trainee, Corporate Internal Audit
To report high risk issues and key controls deficiencies directly to ...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
Keys & Responsibility
Plan and execute internal audits in accordance with the annual audit plan, using a risk-based approach.
Identify risks and controls in business processes and evaluate their effectiveness.
Assess compliance with interna...
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...
