: Collaborate with internal audit, external parties, and other internal teams to ensure comprehensive coverage of control testing... Control Testing Manager Manager/AVP Experience: 08-12 years Location: Bangalore No. of Positions: 1...
to maintain our "no surprise" approach. Provide input to the Senior Manager and Audit Director for developing the change audit... approach and delivery toolkit. Role Responsibilities Delivery of core components of audit engagements in line with Internal...
with Internal Audit work paper standards for each audit. Assists evaluating how well risk management is being handled within the...' experience in Internal Audit post qualification Proven experience in the field of Internal Audit, SOX Audits, IFC Audits...
Clarivate is seeking an Internal Audit Senior Manager in Bangalore to join our growing internal audit team... a plus What will you be doing in this role? The Internal Audit (IA) Senior Manager will report to the Internal Audit Director...
Nasdaq is looking for a passionate Internal Audit Senior Manager with a focus on leading internal audits of accounting..., finance, treasury, risk, compliance and related processes, to join the Global Internal Audit team in Bangalore, India...
of the future. About this roll: We're expanding our Internal Audit Team and looking for a Manager, Systems and Technology...Manager , Internal Audits. Are you bready for a change? Now, more than ever, the Toast team is committed...
Alto Networks is looking for a highly motivated IT Controls and processes Audit Manager, to join our Corporate Internal Audit team.... Reporting to the Director of Internal Audit, this role involves leading audits and advisory engagements that focus on IT...
Alto Networks is looking for a highly motivated IT Controls and processes Audit Manager, to join our Corporate Internal Audit team.... Reporting to the Director of Internal Audit, this role involves leading audits and advisory engagements that focus on IT...
Manager Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor foundry...: 10+ years of experience including Big 4 and/or internal or financial audit experience with SOX 404 and S/4 HANA...
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...
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...
Alto Networks is looking for a highly motivated Senior Manager, Internal Audit who is excited to join a high-growth Company. The... member will be a part of the Corporate Internal Audit Team and reporting to the Chief Audit Executive. As an Internal 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...
, join us! Manager, Internal Audit Bengaluru, India About PhonePe Group: PhonePe is India's leading digital payments company... to internal reporting standards. - Facilitate discussions with auditees on audit findings, ensuring a clear understanding...
Job description & Profile About the Internal Audit Function: The Internal Audit Department operates independently... and reports functionally to Blue Dart Audit Committee and administratively to the Managing Director. Internal audit provides...
Internal Audit - CA - 1 to 5 Years - Bengaluru We are looking for an experienced and motivated Internal Auditor..., supporting the Audit Manager in delivering each audit assignment, which includes scoping, testing, agreeing findings...
audits as prescribed in Internal Audit's audit plan and works extensively the business to learn, document, and/or test... Internal Audit function Perform special projects as needed Required Experience: 1-2Yrs Bachelor’s Degree in Information...
of the future. About this roll: We're expanding our Internal Audit Team and looking for a Sr Analyst, Systems... and Technology Audits, with experience in the Tech industry and public accounting. This role, reporting to the Manager of Internal...
management. The Internal Audit Senior will participate in the audit planning, fieldwork testing and reporting of allocated... audits. This includes supporting the Audit Manager in the timely delivery of each audit assignment including, but not limited...
Job Description: In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the.... In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports...