BDO - Assistant Manager/Manager - Risk & Advisory Services - Internal Audit
2 months ago
- Independently executing assignments (if required) or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls - Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).
- Delivering expected profitability by utilization of the Team deployed on the project.
- Effectively delivering tasks on projects as guided by the management team.
- Meeting quality guidelines within the established turnaround time.
- Assisting team members in developing technical and professional competency. Coach and train the subordinates.
- Ensuring compliances to company's or organization's policies and procedures.
- Travelling within and outside the city as necessary to meet client needs.
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Manager/Assistant Manager
17 hours ago
Bengaluru, India BDO in India Full timeCompany DescriptionBDO is a leading professional services organization and global leaders of the mid-tier. With operations in over 164 countries, we have a team of over 95,000 multi-functional experts dedicated to providing practical advice and up-to-date knowledge to businesses. We strive to deliver exceptional experiences to our clients by continuously...
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Manager/Assistant Manager
14 hours ago
Bengaluru, India BDO in India Full timeCompany DescriptionBDO is a leading professional services organization and global leaders of the mid-tier. With operations in over 164 countries, we have a team of over 95,000 multi-functional experts dedicated to providing practical advice and up-to-date knowledge to businesses. We strive to deliver exceptional experiences to our clients by continuously...
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Risk Advisory Internal Audit Executive
2 days ago
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...
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Risk Advisory Internal Audit Assistant Manager
18 hours ago
Bengaluru, India KPMG India Full timeAbout 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...
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Bengaluru, India KPMG India Full timeAbout 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...
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Bengaluru, India KPMG India Full timeAbout 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...
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Assistant Manager Internal Audit
14 hours ago
Bengaluru, India Talentmatics Full timeInternal 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,...
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Assistant Manager Internal Audit
1 week ago
Bengaluru, India Talentmatics Full timeInternal 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,...
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Assistant Manager Internal Audit
1 week ago
Bengaluru, India Talentmatics Full timeInternal 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,...
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Manager Assurance
6 days ago
Bengaluru, India BDO in India Full timeAbout Firm BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 13...
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Bengaluru, India Talentmatics Full timeInternal Audit - Financial Services.Location : Mumbai and BengaluruJob descriptionKey Responsibilities- Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan- Supervise a team of internal audit personnel across different client engagements....
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Bengaluru, India Protiviti India Member Private Limited Full timeInternal Audit & Risk Advisory (Telecom) - Senior candidate profile:1. Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, including dispute resolution.2. Minimum 6+ years of industry related / relevant consulting experience with in-depth understanding of the Internal Audit...
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Bengaluru, India BDO India LLP Full time- Learning and performing as an individual or part of team, working with experienced seniors to perform tasks such as audit procedures or reviewing of worked performed -vouching, verification, process understanding, walkthrough documentation.- Reviewing status updates and preparing draft report, presentations/audit committee presentations etc.- Contributing...
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Risk Advisory Internal Audit Analyst
5 days ago
Bengaluru, India KPMG India Full timeAbout 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...
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Risk Advisory Internal Audit Analyst
3 days ago
Bengaluru, India KPMG India Full timeAbout 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...
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Risk Advisory- A
2 months ago
Bengaluru, India Deloitte Full timeInternal Audit : Analyst 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, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential ...
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Risk Advisory Internal Audit Senior
5 days ago
Bengaluru, India KPMG India Full timeAbout 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...
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Manager Assurance
3 weeks ago
Bengaluru, India BDO in India Full timeAbout FirmBDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 13 cities...
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Manager Assurance
3 weeks ago
Bengaluru, India BDO in India Full timeAbout FirmBDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 13 cities...
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Manager Assurance
3 weeks ago
Bengaluru, India BDO in India Full timeAbout Firm BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 13...
