Risk Advisory Internal Audit Executive

1 week ago


Bengaluru, Karnataka, India KPMG Full time

Overview
To drive and support the business 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 drive significant and ongoing change in all parts of the business, supporting the business' growth agenda.

The role is delivery focused and will lead Audit -driven business change in a programme or project environment.

The primary purpose of the role is to:

  • Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing.
  • Support in reviews of audit processes like IT Audit, ITGC, ISO27001 and SOX audit. Work on Change Management, Incident Management and user access control.

Technical Skills & Experience

  • Individual contributor in an Audit team handling a project pertaining to a client.
  • Able to understand procedures to be followed for execution & documentation of below projects:
  • ITGC Audit.
  • SOX audit.
  • Change Management

QUALIFICATIONS

Qualification:
BTech, BCA Graduate or any computer science graduate with 1-3 years of ITGC experience. Certifications in IT audits and ISO27001 would be preferred

  • Bengaluru, Karnataka, India KPMG India Full time

    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 with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, Karnataka, India KPMG India Full time

    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 with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, Karnataka, India KPMG India Full time

    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 with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, Karnataka, India KPMG India Full time

    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 with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, Karnataka, India KPMG Full time

    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 with local laws, regulations, markets and competition. KPMG has offices across India in...

  • Internal Audit

    1 week ago


    Bengaluru, Karnataka, India Big Four Audit Firm Full time

    There is an opportunity to work with one of the big four audit firm in Bangalore on permanent basis Relevant details are as follows A. Qualification - Chartered Accountants B. Experience - 0-2 Years of experience in Internal Audit / IFC Testing / Statutory Audit C. Location - Bangalore Interest candidates may whatsapp me at or email me @ Compensation best...

  • Internal Audit

    1 week ago


    Bengaluru, Karnataka, India Big Four Audit Firm Full time

    There is an opportunity to work with one of the big four audit firm in Bangalore on permanent basisRelevant details are as followsA. Qualification - Chartered Accountants B. Experience - 0-2 Years of experience in Internal Audit / IFC Testing / Statutory AuditC. Location - BangaloreInterest candidates may whatsapp me at or email me @ Compensation best in...

  • Internal Audit

    1 week ago


    Bengaluru, Karnataka, India Big Four Audit Firm Full time

    There is an opportunity to work with one of the big four audit firm in Bangalore on permanent basisRelevant details are as followsA. Qualification - Chartered AccountantsB. Experience - 0-2 Years of experience in Internal Audit / IFC Testing / Statutory AuditC. Location - BangaloreInterest candidates may whatsapp me at or email me @ Compensation best in...


  • Bengaluru, Karnataka, India KPMG India Full time

    About KPMG in IndiaKPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in India in August 1993, our professionals utilize the global network of firms, combining global and local expertise across different locations in India.Role & ResponsibilitiesAssistant Managers at KPMG are project leaders...


  • Bengaluru, Karnataka, India ADCI - BLR 14 SEZ Full time

    We are looking for a high-energy, experienced Senior Internal Audit Manager to oversee audits and risk assessment activities across Amazon's Worldwide Amazon Stores businesses and provide leadership for Internal Audit in India at a country level. In this high visibility role, you will build relationships with senior leaders and will have the opportunity to...


  • Bengaluru, Karnataka, India Swiggy Full time

    Mandate 1– Employees will come to the office twice a week at their base location and work remotely for the remaining days.Roles & Responsibilities :This position will be a part of the Business Advisory team, where the candidate will be working closely with cross functional teams including Business, Product, Engineering & Finance by bringing together the...


  • Bengaluru, Karnataka, India InnoWave360 Full time

    InnoWave360 is seeking a dynamic and hands-on Global IA Operations Manager (one of its service lines) to serve its rapidly growing clientele - domestic and international markets.InnoWave360 is a global business solutions firm that drives secure, efficient, and sustainable growth. Our senior leadership, with extensive C-suite and Fortune 500 leadership...


  • Bengaluru, Karnataka, India Intris Consulting Private Limited Full time

    Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes Assist clients in addressing compliance, financial, operational and...


  • Bengaluru, Karnataka, India Talentmatics Full time

    Internal Audit Financial ServicesLocation : Mumbai and BengaluruJob descriptionKey ResponsibilitiesIdentify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit planSupervise a team of internal audit personnel across different client engagements. Plan,...


  • Bengaluru, Karnataka, India KPMG India Full time

    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 with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, Karnataka, India Talentmatics Full time

    Internal Audit - Financial ServicesLocation :Mumbai and BengaluruJob descriptionKey ResponsibilitiesIdentify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit planSupervise a team of internal audit personnel across different client engagements. Plan,...


  • Bengaluru, Karnataka, India Talentmatics Full time

    Internal Audit - Financial Services.Location : Mumbai and BengaluruJob descriptionKey ResponsibilitiesIdentify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit planSupervise a team of internal audit personnel across different client engagements. Plan,...

  • Internal Audit Role

    1 week ago


    Bengaluru, Karnataka, India Brigade Group Full time

    Internal AuditWhat will you do?The position is responsible for ensuring that Internal Audit is closely aligned with industry best practices.Performance excellence in executing the work across the Organization's business and financial operations.Ensure roles & responsibilities are efficiently coordinated to deliver the desired results.Core...


  • Bengaluru, Karnataka, India Vanguardhrconsulting Full time

    The Role:Participate in developing and implementing the riskbased audit plan, conducting various audits that focus on assessing emerging areas of risk such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.Responsible for overseeing audits from start to finish including scoping, staffing, planning, fieldwork,...

  • Internal Audit

    1 week ago


    Bengaluru, Karnataka, India One Of The WorldS Big Four Audit & Consultancy Firm Full time

    There is an opportunity to work with one of the big four audit firm in Bangalore on permanent opportunitiesRelevant details are as followsA. Qualification - Chartered AccountantsB. Experience - 0-2 Years of experience in Internal Audit / IFC Testing.C. Location - BangaloreInterest candidates may whatsapp me at or email me @ Compensation best in industry