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  • Assistant Manager : 3-5 Years, Salary : Max. 14 LPA Manager : 5+ years, Salary : Max. 20 LPA

  • Roles and Responsibilities Perform internal audit for various clients Managing client engagements related to Internal Financial Control, process risk, process compliance and reviews, Standard Operating procedures manuals & Enterprise risk Management. Involved in risk evaluations and reviewing

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Demonstrate deep understanding of the various business processes (financial, operational, compliance) 4.Good

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Demonstrate deep understanding of the various business processes (financial, operational, compliance) 4.Good

  • compliance to Internal/External/CSR activities ...

  • compliance to Internal/External/CSR activities ...

  • shall be responsible for executing internal audit scope areas with defined requirements across all departments of Company. This would involve travelling to DPLI branches and partner locations. (Around 4-7 days in a month) He/she will develop control test plan after understanding the processes

  • Rcruting for Sr Manager-Internal Audit IS based at Bangalore. ***CISA - Certificate Mandatory EXP:9 TO 13 YRS CTC: BEST IN THE INDUSTRY Knowledge on AGILE methodologies XP, SCRUM, Lean Development. * Working experience in Object Oriented languages Exposure to Investment Banking Products * Robust analytical skills to relate IT risks with potential business exposure * Leads several assignments in parallel and ...

  • Female Candidates from consulting firms apply- Work exp in Indian co. with stake holder management required. Manager Internal Audit (only female diversity) CA mandatory . 5+yrs (Manager) post qualification with internal audit / risk / management assurance exp with Fraud Risk Assessment

  • Female Candidates from consulting firms apply- Work exp in Indian co. with stake holder management required. Manager Internal Audit (only female diversity) CA mandatory . 5+yrs (Manager) post qualification with internal audit / risk / management assurance exp with Fraud Risk Assessment

  • Female Candidates from consulting firms apply- Work exp in Indian co. with stake holder management required. Manager Internal Audit (only female diversity) CA mandatory . 5+yrs (Manager) post qualification with internal audit / risk / management assurance exp with Fraud Risk Assessment

  • Female Candidates from consulting firms apply- Work exp in Indian co. with stake holder management required. Manager Internal Audit (only female diversity) CA mandatory . 5+yrs (Manager) post qualification with internal audit / risk / management assurance exp with Fraud Risk Assessment

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