a range of services, including risk management, corporate governance, tax, assurance, and family office services, out of the Gurgaon... specializing in Internal Audit to join our India team. As an integral member of the group, you’ll work with the client’s management...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits... and industry developments * Reporting and Analytics: - Provide regular compliance and risk management reports to senior...
and support to senior management and staff Audit and Assurance: Coordinate internal and external audits, ensuring effective... Reporting and Analytics: Provide regular compliance and risk management reports to senior management Develop and maintain key...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits... and industry developments * Reporting and Analytics: - Provide regular compliance and risk management reports to senior...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit/ Process...
Audits: Conduct internal audits to assess the effectiveness of risk management, control, and governance processes...Job Opportunity: Senior Executive – Internal Audit Location: [India] Experience: [0 to 5] Industry: [Finance...
Job Description: Designation: Associate Director / Senior Manager - Internal Audit What you will do: Internal... testing & Ethics reviews, Institutionalizing the governance charters (Audit committee, Internal Audit charter...
, CRISC, CGEIT certification a plus, but not required Knowledge of IT governance frameworks, risk management, and internal...We are looking for an IT Internal Audit Manager to join our internal audit team at Clarivate! Collaborating on a global...
’s internal controls, risk management frameworks, and compliance mechanisms are robust and effective. The ideal candidate... efficiency and governance processes. Job Role/ Key Responsibilities: Internal Audit Planning and Execution: ● Assist...
in a senior leadership role within internal audit or risk management. Experience in [industry-specific experience... function to ensure the effectiveness of risk management, internal controls, and governance processes. This role involves...
conclusions and findings, and present to IA senior management and internal stakeholders. Follow-up on open audit issues... of the firm's governance, risk management and controls that mitigate current and evolving risk Raise awareness of control...
commercially effective audit conclusions and findings, and present to IA senior management and internal stakeholders. Follow-up... on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk Raise...
and ensuring the effectiveness of internal controls, risk management, and governance processes. The Internal Audit Director.... Ensure compliance with laws, regulations, and company policies. Prepare and present audit reports to senior management...
issues to senior management. - Provide timely updates on audits to the Internal Audit head, holding regular meetings.... - Demonstrates good understanding of data governance processes, practices, policies, and guidelines. -Execute Internal Audit...
completion of projects. - Handle Internal Audit organizational activities, including budgeting, risk assessment, and external..., join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company with 50...
for overseeing billing governance which includes reporting and metrics as well as compliance, audit and risk management. In addition... maintain minutes and action items Program Management Support Oversee the management of internal and external audit control...
assesses operational, financial, compliance, risk management, and corporate governance processes to evaluate the adequacy... oversight to the audit team and communicating results of the engagement to senior management. The Audit Manager provides...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate..., and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital...
, Risk, Compliance, and working with Internal and External auditors to support the Sarbanes Oxley (SOX) Audit. Programming... of identity lifecycle management concepts and processes including account management, access governance, and access control...