Manager_GRCSOrcapod • bhubaneswar, India
Manager_GRCS
Orcapod • bhubaneswar, India
20 hours ago
Job descriptionRisk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes – Oxley 404 Assistance Compliance Assistance – Contracts and regulations Corporate Governance Advisory– Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Managers would be leading multiple projects at any time on process consulting / internal audit / risk consulting / other solutions of GRCS They shall be having team members report to them at a project level Managers have the responsibility of project execution and shall report to a director / partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan Managers shall assist the Partner / Director in managing risks associated with the projects Managers shall be the primary ongoing project level contact for clients The job would require travel to client locations within India and abroad Plays the role of performance managers for junior staff Actively involved in training, coaching and mentoring of junior staff
Looking for qualified CA candidates with 5.5 to 11 years of experience for opportunities with a Big 4 firm in Bangalore and Hyderabad .
Mandatory Skills
- Internal Audit
- SOX
- O2C controls
- Payroll controls
- IFC
- Indian Practice with FS industry experience is must
Following are some of our key service offerings :
Role & Responsibilities
Project Related
People Related
Create a job alert for this search
Manager_GRCS • bhubaneswar, India
Related jobs
(279))
Assistant | Deputy Sales Manager
Sika • Bhubaneswar, Odisha, India
Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the bu...Show more
Last updated: 14 days ago • Promoted
supermarket manager
PAL Heights Group of Hotels • Bhubaneswar, Odisha, India
PAL Heights Group of Hotels is built on a philosophy of forming lasting connections by delivering exceptional care and service to guests.
Located in Bhubaneswar, the group operates two luxury hotels...Show more
Last updated: 4 days ago • Promoted
Sales Engineer
JoshiJampala Engineering • Bhubaneswar, Odisha, India
Sreedhar Jampala, JoshiJampala Engineering Pvt.What began as a collaboration between two friends with a deep-rooted interest in engineering has today evolved into a trusted name in heavy equipment ...Show more
Last updated: 30+ days ago • Promoted
Sourcing Manager (Indirect Category)
GEP Worldwide • bhubaneswar, India
Job Location- Coimbatore, Tamil Nadu.Years of Experience Required- 10 to 15 yrs.Required Educational Qualifications- Bachelor’s Degree, MBA.
Hit the Ground Running with GEP, a Leading Global Technol...Show more
Last updated: 4 hours ago • Promoted • New!
Medtronic - Regional Manager - Surgical Portfolio
Medtronic (Medtronic)(279) • Bhubaneshwar, India
Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all.
Youll lead with purpose, breaking down barriers to innovation i...Show more
Last updated: 9 days ago • Promoted
Assistant Sales Manager, Retail
Sika • Bhubaneswar, Odisha, India
Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the bu...Show more
Last updated: 14 days ago • Promoted
Manager- CAD & Sampling
Epic Group • Bhubaneswar, Odisha, India
At EPIC, we’re a global leader in manufacturing premium readymade apparel for top international brands.Innovation, sustainability, and people are at the heart of what we do.We are looking for a exp...Show more
Last updated: 15 days ago • Promoted
SAP MDG Technical / Techno-Functional Consultant
Cognizant • Bhubaneswar, Odisha, India
Experienced SAP MDG Technical / Techno-Functional specialist.Please find below Job Description for your reference.Design and Implementation : Lead the design, configuration, and implementation of SA...Show more
Last updated: 16 days ago • Promoted
General Manager WHSE
Client of Antal International Network • bhubaneswar, India
The WHSE Lead will be responsible for overseeing the Development, Implementation, and Maintenance of a comprehensive safety program.
This includes ensuring that all activities including operations, ...Show more
Last updated: 22 hours ago • Promoted • New!
Assistant Manager PLCS Growth
Bajaj Finance Limited • Khordha, Odisha, India
This position is open with Bajaj Finance ltd.Track and improve key performance indicators such as query resolution time repeat queries etc.
Liaise with sales team & IT team to ensure reduction o...Show more
Last updated: 30+ days ago • Promoted
SAP GRC Security (Walk-in-Drive)
Tata Consultancy Services • Bhubaneswar, Odisha, India
TCS is Hiring for SAP GRC Security (Walk-in-Drive).Location : TCS Kalinga Park Bhubaneswar.Interview Date : 29-Nov-25(Saturday).
Interview Venue : Tata Consultancy Services, Plot-35, Kalinga Park Unit ...Show more
Last updated: 9 days ago • Promoted
Fabric Manager
Epic Group • Bhubaneswar, Odisha, India
At EPIC, we’re a global leader in manufacturing premium readymade apparel for top international brands.Innovation, sustainability, and people are at the heart of what we do.Fabric Manager will be r...Show more
Last updated: 22 days ago • Promoted
Manager CRC
Amity University, Noida • bhubaneswar, India
Innovation-driven and Inter-disciplinary University accredited by the NAAC with grade '.It has over 45,000 students at its campus in Noida (Delhi NCR).
The University is ranked amongst the top 3% un...Show more
Last updated: 16 hours ago • Promoted • New!
Lead Project Controls (Grade Manager & Senior Manager)
headsquestcom • Bhubaneswar, Odisha, India
Head of Department / SBU Lead - Project Controls.Perform the Project Monitoring & Control activities of Transmission Line & Substation projects as Planner / Scheduler.Description Key Roles &a...Show more
Last updated: 7 days ago • Promoted
Engineer
Group Surya • Bhubaneswar, Odisha, India
Surya International Enterprise Private Limited.Surya International Enterprise Private Limited is a fast-growing.We are committed to excellence through innovation, quality, and efficient project del...Show more
Last updated: 19 days ago • Promoted
Service Engineer
FRANCOIS COMPRESSORS INDIA PRIVATE LIMITED • Bhubaneswar, Odisha, India
François Compressors India Pvt.AF Compressors, head quartered in Belgium, offering compressed air solutions in the food and beverage industry.
We are an international team of 80 employees based out ...Show more
Last updated: 28 days ago • Promoted
Purchasing Manager
Group Surya • Bhubaneswar, Odisha, India
Surya Group (Surya International Enterprise Ltd.Tech / MBA / Any Graduate with strong procurement background.EPC, Solar, Construction, Manufacturing.
Develop and implement effective procurement stra...Show more
Last updated: 30+ days ago • Promoted
Tiger Graph / Knowledge Graph Developer - Hyderabad / Pune / Noida / Kochi / Bhubaneswar
Tata Consultancy Services • Bhubaneswar, Odisha, India
Locations : Hyderabad / Pune / Noida / Kochi / Bhubaneswar.Must have 5+ years of IT experience.In-depth understanding of Tigergraph Architecture.
Handson Exp in Data Prep and Converting a relational...Show more
Last updated: 8 days ago • Promoted