...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 ...
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...
...Head Audit needed in an Education Group
Job Brief:
To Examine and evaluate the adequacy effectiveness and efficiency of the organizations internal control systems and procedures and recommend corrective actio...
...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 ...
...Designation - Manager
Role - Internal Audit Manager
Department - Finance
Location - Gurgaon
About Tata 1mg
Tata 1mg is a trusted health partner for end consumers and large institutions. Our Mission i...
...Senior Analyst - SOX & Internal Audit - CPG048585
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We drea...
...improvements.
Pursue professional development opportunities, including external and internal training, and share information gained with co-workers.
Represent Internal Audit in Financial Controller communities...
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...
...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...
