Risk Advisory Internal Audit Executive

Job Title : Executive**Function : Governance, Risk and Compliance Services (GRCS)>> Role & Responsibilities Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Executives may lead a small team of analysts/trainees on engagements...

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...

Job descriptionDeloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Non-Financial/Manufacturing sector for a Managerial role.The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and...

India Audit Group FunctionsJob Reference #BRCity PuneJob Type Full TimeYour role Are you a sharp evaluator of risk? Do you enjoy investigating complex issues / situations and proposing solutions? We're looking for someone who can:provide independent assurance on the design, operating effectiveness and sustainability of controls implemented related to the...

TransUnion's Job Applicant Privacy NoticeWhat We'll Bring:Core Accountabilities / Responsibilities: Collaborates with audit team to determine analysis requirements, acquire data and develop analytics solutions for assigned audits and advisory assignments Develops adhoc analytics, management information and continuous monitoring solutions Maintains a...

Opening: 1 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 4.0 Year(s)To 6.0 Year(s)- CTC Salary: 5.00 LPA TO 6.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: FMCG/Foods/Beverage- Qualification: B.Com - Commerce; CA - CA; ICWA - ICWA; M.Com - Commerce- Location: PunePosted On: 29th Jun, 2023Location - Pune...

Description You will be joining as a Divisional Risk and Control Lead in our Embedded Risk Team in London. The Risk and Control Team ensures the Bank's control priorities are effectively implemented across Investment Banking, Anti-Financial-Crime (AFC) and Compliance (C) Technology. Our mission is to reduce the organisation's technology risk exposure by...

Job Description Summary:The Audit and Control Specialist plays a critical role in ensuring the integrity and compliance of financial operations within an organization. They are responsible for evaluating and monitoring internal control systems, identifying risks, and implementing measures to mitigate those risks. The specialist also conducts audits to...

Job Description SummaryThe role provides oversight to the HR vendor, employee services and Work Experience and Insight team to ensure compliance with legal and regulatory requirements, as well as internal policies and procedures. You will be responsible for leading the third-party risk and HR operational risk and internal control framework within the HR...

About the company:We are reputed Chartered accountants firm based at Kharadi, Pune since 2013 and known for delivering comprehensive financial and consultancy services to a diverse clientele. We mainly deal in IND AS, audits, direct tax, assessments & reassessments (direct tax as well as indirect tax), secretarial services and other MCA governed work.Job...

About the company:We are a well-known Chartered accountants firm based in Kharadi, Pune since 2013, providing comprehensive financial and consultancy services to a diverse clientele, specializing in IND AS, audits, direct tax, assessments & reassessments, secretarial services, and other MCA governed work.Job title: Manager – Audits and Direct...

Network Risk and Compliance AVP Designation: Assistant Vice President (AVP) Network Risk and Compliance Analyst: This role is positioned as a Network Risk and Compliance AVP within the Production Assurance-Risk and Compliance Team. The Risk and Compliance team is responsible for proactively identifying and managing risks and to ensure oversight and...

Description:If you desire to be part of something special, to be part of a winning team, to be part of a fun team - winning is fun. We are looking for an Audit Supervisor based in Pune, India. In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we...

Job Description: Semi-qualified / Qualified with relevant Internal Audit experience during articleship. Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits Should be highly self-motivated and should have liking for Internal Audit as a profession.Ensuring value addition to the client and excellence in every...

Company:Hira Technologies Pvt LtdLocationPuneExperience6-8 YearsKey SkillsAuditor, Statutory Audit, Internal Audit, Tax Audit, Risk AssessmentPosition: Internal AuditorExperience: 4 to 8 yearsLocation: PuneJob descriptionRoles and Responsibilities Assist audit manager to develop a riskbased audit plan Internal Audit, Risk Audit, Legal Compliance, Tax Audit...

ResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive improvements.Ability to address...

Hiring Revenue cycle management Audit ExecutiveHe/She ensures that the internal audit goals and objectives are aligned with strategic goals of the organisation. He/She is responsible for establishing and reviewing the internal audit plan, ensuring that internal audit goals and objectives are being met.Pay: Up to ₹41,159.57 per monthBenefits: Health...

ROLE & RESPONSIBILITIES Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Seniors may play the role of team leader on some engagements with 13 team members reporting to them for the project. In such cases seniors shall have responsibility of...

Sr.Analyst - Audit Location Pune - Maharashtra, India FORVIA HELLA is a listed, international automotive supplier. Coming together with Faurecia in the FORVIA Group, we build the world's seventh largest supplier of automotive technologies. As a global market leader in high-growth areas, FORVIA employs 157,000 people worldwide. FORVIA HELLA therein stands...

Job Type:Full TimeWe are seeking a passionate, articulate and highly skilled and professional n Internal Auditor who will be responsible for the timely execution of risk-based internal audits in accordance with the audit plan in VOIS and Vodafone's European and African operating companies, as well as assisting with other audit matters and projects. This...