5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a member of the KPMG Delivery Network (KDN) team, you will be a part of a special purpose member firm that plays a vital role in supporting the globally integrated client service delivery model of the KPMG network. Leveraging our network of Global Delivery Centers, we aim to provide world-class services to member firms, ultimately benefiting their clients worldwide. Our focus lies in service delivery, scalability, and technological investments, making us a central pillar of the KPMG network's collective strategy. Within KDN, the Audit sector operates as a centralized and scalable network of centers, dedicated to efficiently delivering consistent, quality, and innovative services and solut...

Posted 3 weeks ago

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Senior Manager Internal Audit SK Finance Ltd

5.0 - 9.0 years

0 Lacs

jaipur, rajasthan

On-site

You will be responsible for conducting risk-based internal audits for the areas assigned to you. Additionally, you will need to take department-level initiatives to enhance the functionality and processes within the Internal Audit department. It is crucial to ensure the timely completion of all assigned tasks and to engage in discussions with relevant stakeholders regarding audit observations and inputs promptly. Furthermore, your role will involve managing the team to ensure their efficiency and effectiveness in achieving assigned tasks. You will also be accountable for maintaining the quality of audits and related documentation. Preparation and review of Risk Control Matrices (RCMs), inter...

Posted 3 weeks ago

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CPAG SERVICE BAREILLY Blue Star MEA

3.0 - 7.0 years

0 Lacs

delhi

On-site

The ideal candidate for this role will have the responsibility to regularly review open complaints, ensuring response time and closure as per SLAs. Achieving revenue generation targets will be a key focus along with ensuring preventive maintenance adherence and auditing the quality of service on a regular basis. Maintaining customer i-base hygiene and regularly updating end user data in the system will be crucial. Your role will involve driving customer engagement and maintaining a high Customer Satisfaction Index (CSI). Building strong relationships with customers by ensuring timely maintenance and proactively addressing concerns will be essential. Developing and maintaining Channel infrast...

Posted 2 months ago

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IT Audit, Audit Quality - Manager G5s Job Consultancy

5.0 - 10.0 years

20 - 30 Lacs

chennai, bengaluru, mumbai (all areas)

Work from Office

Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc Having strong understanding of KAM, Indian Auditing Standards Required Candidate profile Manager IT Audit: IT Audit,ITGC,ITAC,ERP tools:SAP/Oracle is a must audits engagements of IT General Controls Manager Audit Quality: CA Indian Auditing Standards, drafting skills, Audit Quality,KAM Perks and benefits As per company standard

Posted Date not available

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