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...
...CA/CMA/B Tech/M Tech/MBA
Essential
Hands on experience of data analysis tools/SQL/R studio/Python/ QlikView, tools for developing... ...Functional Experience In
(i) Proven working exp...
...Senior Manager R2R
Job Req ID: 30825
Posting Date: 11 Mar 2024
Function: Finance
Unit: Finance, Strategy & Business Services... ...integrity.
Owning outcomes
I take the right ...
...Permanent Job, Full Time
Job Location : Gurgaon (Work from Office)
We offer:
l Salary – Negotiable, as per industry standards
l Meal/Refreshments
l 5 Days Working – US Shifts – Rotational Shift & Week Offs
l Bo...
Industry
- Telecommunication
Base Location:
Gurugram/Mumbai
Reports to:
Sr Manager/Manager
As a
Risk and Controls professional , candidate would be involved in business process review, process design and implementation, risk and control...
Moody's is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don't meet every single requirement, please apply! You may be a perfect fit for this role or other open roles.
...
...accordance with the Internal Audit Charter
Oversee and carry out the risk-based internal audit projects and ad-hoc assignments requested by CEO and HQ Office.
Evaluate and assess the effectiveness of key functional ...
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manage risk governance through documentation of risk registers and ope...
