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...entrepreneurial spirit and provide significant operating autonomy to senior leaders. There are ample opportunities and challenges to be... ...warding the material
. Visit the Fulfilment center and carryout the audit as per the checklist
. Carryout the Inventory & Assets audits...
...package for our clients, serving as their Proprietor, Administrator, and Interior Designers.
We are currently looking for an Internal Audit Executive to join our team. The ideal candidate will play a crucial role in conducting financial audits to ensure compliance with...
Job Summary
Varthana is looking for a Senior Manager - Internal Audit who will be supervising a team of audit executives, training, motivating, monitoring, and leading them as an example. The candidate will be identifying various risks associated with the company's goals...
...Description
The key responsibility would be to oversee end - end internal audit activities.
Management of strategic Internal Audit planning.
Standardisation of Internal Audit protocols, execution and reporting.
Preparation and Presentation of the Internal Audit...
...Job Description
Designation: Manager / Senior Manager- Internal Audit
Department : Internal Audit
Reporting To : Head- Audit
6 days... ...to the management
Release the report
Prepare the executive summary
Release the audit report to the stakeholders...
...Description :
Professional with 3 - 6 years of experience in Internal Audit and Internal Financial Controls compliance preferably from... ...MFG industry and working knoweldge in ERP (SAP) environment.
Execute Audit reviews as per Plan: Monitoring and execution of Audit reviews...
...Internal Audit Senior Associate
Join us as an Internal Audit Senior Associate in our Global Markets Trading Portfolio team. You'll bring an eye for detail and a keen interest in trading risks in a financial services environment while gaining valuable insight into our risk...
...security and ISO 9001 certified forquality management.
We have been recognized over the years by globalorganizations, like the International Accounting Bulletin and Euro Money Publications.
Nexdigm resonates with our plunge into a newparadigm of business it is our...
...driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal... ...keeping attention to detail.
AS A IT AUDITOR, YOU WILL:
Execute and support our IT SOX internal controls assessment, other...
...member firms are affiliated with KPMG International Limited. KPMG was established in... ...Indian business environment.
. Seniors are project team members who will be... ...conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
....
...Unserved and Under-served Segments where the Urban Housing Shortage exists.
Role Description
This is a full-time on-site Senior Manager Internal Audit role located in Pune. The Senior Manager Internal Audit will be responsible for overseeing and managing the Internal Audit...
...Audit & Risk @Dream Sports:
Audit & Risk team enables the business to maintain high... ...organization's risk management, governance, and internal control processes. We are responsible for... ...Role:
Developing IT audit plans and executing detailed testing and analysis of IT...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India... ...network of professional firms providing Audit, Tax and Advisory services. We operate... .../ internal audit/ risk consulting and execution of other solutions of GRCS
. Assistant...
...Senior Analyst - SOX & Internal Audit - CPG048390
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with... ...) 404 assessments.
• Be part of a team that would execute the above referred projects for a variety of clients across...
...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India... ...Role & Responsibilities
. Executives are typically project team members who will... ...conducting process consulting/ internal audit/ risk consulting and execution of other...
...change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will... ...to understand procedures to be followed for execution & documentation of below projects:
ITGC...
...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...
...Dual-reporting to the Global SOX lead and Global Internal Audit lead (based in US).
Manage the IA resources in India and allocate their... ...SOX
Oversee the planning, implementation, coordinating, and execution of all phases of SOX compliance in line with the central IA team...
Accelerated Growth is seeking
Internal
Audit Senior Associate
with 3-10 years of experience. Previous experience in internal audit, risk... ...in the US. The position involves assisting in the planning, execution, and reporting of internal audit activities, aimed at evaluating...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ....
. Have experience in process consulting/ internal audit/ risk consulting
. Possess strong domain knowledge, understanding...