. About the Role Position Title:Transition Manager - AVP Corporate Title:Assistant Vice President Location: Bangalore... Job Profile Job Summary: The Transition Manager - AVP will support and manage multiple medium to large Outsourcing/Offshoring...
. About the Role Position Title: Transition Manager - AVP Corporate Title:Assistant Vice President Location: Bangalore... Job Profile: Job Summary: The Transition Manager - AVP will support and manage multiple medium to large Outsourcing...
across Americas, EMEA and Asia Pacific About the Role Position Title: .VP- IT Audit Corporate Title: Vice President Internal... as an effective project and practices manager capable of contributing to the overall advancement and coordination of the audit...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship...
Job Description: Designation: Assistant Manager - Internal Audit What you will do: Building the repository... of functional objectives as designed What you will bring: At least 3 to 5 years of experience in Internal Audit...
Sr Section Manager Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor...: 10+ years of experience including Big 4 and/or internal or financial audit experience with SOX 404 and S/4 HANA...
Internal Audit - Manager_Oil &Gas (O&G) Sector As part of our Consulting Risk Internal Audit team, our clients look for EY...'s expertise across the Consulting solutions and specifically for engagements related to Internal Audit, Process compliance...
include: Assist in defining and implementing a data-driven internal audit strategy. Act as a change agent by fostering... a data-driven culture within the Internal Audit team. Develop and deliver training programs to upskill Internal Audit team...
Job Requirements The Internal Audit Assistant Manager is responsible in leading the audit team on audit engagements... and managing staff to completion of tasks. He/She is involved in assisting the Internal Audit Manager with planning of the audit...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company with 50... audit reports, ensuring clarity, accuracy, and adherence to internal reporting standards. - Facilitate discussions...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company with 50... to internal reporting standards. - Facilitate discussions with auditees on audit findings, ensuring a clear understanding...
Job Description: POSITION SUMMARY: Assistant Manager, Internal Audit - SOX Operational Controls JOB FUNCTION... from the external audit firm. Develop tests for controls end execute. Identify any internal control weaknesses...
and manage Internal Audit engagements Assist with all aspects of Risk and Controls including review end to end business process... findings and the formulation of solutions to issues around internal controls Skills Required: 6 years + Internal Audit...
of internal audit assurance reviews in line with GAR’s ways of working (WoW) to provide assurance on the effectiveness of risk...Job Description : Context: Purpose of Role To provide independent assurance to the Audit Committee and the Diageo...
Job Requirements Roles and responsibilities include: Leading audits: Oversee and lead internal audits to assess the... effectiveness of controls, accuracy of financial records, and compliance with regulations Developing audit plans: Participate...
Working DAYS- 5.5 DAYS (WORK from OFFICE) Job description Roles and Responsibilities * Carry out internal audit... against budget. Carrying out internal audit of depots, factories, vendors, HO, group companies etc. Special Audit of Subsidiary...
Working DAYS- 5.5 DAYS (WORK from OFFICE) Job description Roles and Responsibilities * Carry out internal audit... against budget. Carrying out internal audit of depots, factories, vendors, HO, group companies etc. Special Audit of Subsidiary...
.lowes.co.in. Job Summary The primary purpose of this role is to assist the Vice President of Internal Audit in carrying... President and other Senior Directors/Directors of Internal Audit on the development and execution of an audit plan...
Job Requirements Job Summary: The General Manager - Internal Audit is responsible for leading the internal audit... Leadership: Develop and implement the internal audit strategy in alignment with the organization’s goals and regulatory...
is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit... related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals...