Person should be a CA with post qualification experience of min 10 years in Internal Audit
The 10 years’ experience in Internal Audit should be with either Big 4 or Aneja Associates or Mahajan & Aibara. These are CA firms. Alternatively , 10 yrs experience can be in the Internal Audit Department of a Co. (manufacturing or construction industry).
... insights. The candidate will be responsible for ensuring high-quality service delivery, developing client solutions, and driving business growth. Job Description: Internal Audits & SOX Compliance - Conduct business process controls testing for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404 audits to evaluate design and ...
... business that directly helps achieve Reckitt’s mission. About the role As the Internal Audit Manager – Data Analytics & Innovation within Reckitt’s Global Internal Audit Centre of Excellence, you will lead the function’s digital transformation agenda. You will shape and embed modern audit analytics, automation, and technology‑enabled ...
... the future of DWS. Overview - The “DWS Internal Audit Manager - Technology & Security” will work as part of a global team, directly reporting to the Head of Internal Audit Information Technology. - You are responsible for auditing technology, data and security risk of DWS IT Applications, incl. Cloud platforms. You will ...
Amgen seeks a Senior Manager for HR Transformation and Internal Consulting in Hyderabad to lead large-scale, global HR modernization initiatives. The role involves strategic advisory, project delivery, change management integration, and cross-functional collaboration to enhance employee experience and operational efficiency. ...
... experience for yourself, and a better working world for all. EY GDS - Risk Consulting – Internal Audit - Manager Role Summary We are seeking an accomplished Manager for the EY GDS Risk Consulting – Internal Audit team. The role involves leading internal audits, internal controls assessments, business process reviews, and ...
... Dermatology, GI, (UC/CD), Cardiovascular, Liver, Nephrology, Immunology, Rare Disease, Diabetes, Obesity, Dyslipidemia, Women's Health. As a Senior Clinical Team Manager (Sr. CTM), you combine deep knowledge, therapeutic expertise, and robust tools to help our clients deliver life-changing therapies to market. You take ownership ...
Thermo Fisher Scientific seeks a Senior Clinical Trial Manager for internal medicine studies based in Mumbai. The role involves managing clinical operations, study start-up activities, and deliverables across regional projects while ensuring compliance with ICH GCP standards and contractual obligations. Responsibilities ...
... efficiency, compliance and risk mitigation across the Group. The Group Senior internal audit lead combines hands-on audit execution and strategic input into the annual audit plan. Key responsibilities - Conduct the annual financial risk assessment of the Group - Develop and execute risk-based annual internal audit plans in collaboration ...
... The current role requires executing financial planning and analysis, internal audit and other risk consulting engagements for insurance companies and/or asset managers and/or reviewing close reporting process for insurance companies. As part of the role, the candidate is expected to: · Perform end-to-end internal audits from ...
Role Overview One of our multinational financial institution clients operating in India is looking for an experienced Sr Manager, Active Directory & Entra Engineering - People Leader (Cyber Security) to join its technology and operations team in Hyderabad. The successful professional will work in a large-scale, regulated ...