Average salary: Rs1,130,553 /yearly
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...Manager Internal Audit - Mumbai HO
You will perform audits of financial accounting, internal processes, and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may require guidance and support to determine...
Role:
Internal Audit (Enterprise Risk Management)
Experience:
10-12 years
Technical qualification: CA, CIA, MBA (Finance); Holding a CISA or CISM will be an added advantage.
Role:
Support in the planning and supervision of Risk-based Internal Audit engagements (...
...Accounting & Internal Controls : Internal Audit
What impact will you make
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services...
...intellectual firepower. Welcome to the relentless pursuit of better.
Inviting applications for the role of Assistant Manager - Internal Audit! In this role, the Analyst will work alongside the Data Analytics lead to develop analytics, dashboards and insights within...
Rs 15 - 27 lakhs p.a.
...to the clientele
Conducting and coordinating quality and compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
discussing and...
...Analyst - SOX & Internal Audit - CPG048584
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies...
...is required to deliver seamlessly.
Responsible to work close with Internal Controls to handle Sarbanes Oxley regulatory testing within... ...have a remediation plan. Responsible to work closely with internal audit on Audit Center of Excellence (ACOE) initiative on various agendas...
...About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant...
About KPMG in India
GRCS-FS
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...who will be involved in conductingprocess consulting/ internal audit/ risk consulting and execution of other solutions of GRCS...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
....
...Following are some of our key service offerings:
Risk Based Internal Audit
Enterprise Risk Management
Risk Assessment
Model Business Process Development
Sarbanes - Oxley 404 Assistance
Compliance Assistance - Contracts and regulations
Corporate Governance...
...Description We're seeking someone to join our team as an Auditor for the Global Operational Risk Internal Audit coverage team. This professional will be a member of the Global Risk Management Internal Audit Team within the Firm.
In the Audit division, we provide senior...
...own intellectual firepower. Welcome to the relentless pursuit of better.
Inviting applications for the role of Analyst, SOX & Internal Audit
In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC)....
...Description
Responsibilities
Perform and control the full audit cycle including risk management and control management over operations... ...with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain,analyseand evaluate...
Designation: Senior Manager / Manager Internal Audit
Job Location Mumbai
What are we looking out for :
·
CA's/MBA's/CMA's/ICWA’s with minimum 6+ years of experience in Internal Audit & IFC, specifically having experience in Retail/FMCG space/domain.
·
Should have experience...
...Company Description
B D Jokhakar ( is a Professional Service Audit and Tax firm committed to excellence and dedicated to meeting our... ...Role Description
This is a full-time on-site role for an Audit Intern at B D Jokhakar in Mumbai. The Audit Intern will be responsible...
...Designation: Audit Executive / KYC for Capital Market (Mutual Fund / PMS)
Job Requirement:
1.Graduate ( B.com/ Â BAF/Any from Finance Sector students can apply) with minimum 1 year of experience in capital market
2.Good Communication and Drafting Skills
3. Good Accounting...