Risk Advisory Internal Audit Executive
1 month ago
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 Soft Skills & Experience
High delivery impact in IT Audit activities Process knowledge of business functions Understanding of Audit approaches Proven track record of building strong stakeholder relationships at different organizational levels Able to produce high quality deliverables and activities Resilient and able to manage challenges in variety of work / sectors Results/outcomes oriented way of working Confident and able to work in any type of work environment Excellent oral and written presentation skills 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
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Executive : Internal Audit (Risk Advisory)
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Gurugram, India KPMG India Full time>> 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 • Consistently deliver quality client services and take charge of the project...
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Executive : Internal Audit (Risk Advisory)
2 days ago
gurugram, India KPMG India Full time>> 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• Consistently deliver quality client services and take charge of the project...
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Gurugram, India KPMG India Full timeKPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in...
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Risk Advisory Internal Audit Senior Manager
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gurugram, 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 Manager
2 days ago
gurugram, 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 Manager
2 days ago
Gurugram, 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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Gurugram, 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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Partner - Audit and Advisory
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Risk Advisory Internal Audit Analyst
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Gurugram, India KPMG India Full timeOverview 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...
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Risk Advisory Internal Audit Analyst
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gurugram, India KPMG India Full timeOverview 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...
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BAS(Risk Advisory)
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