Internal Audit Consultant

As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities • Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain • Ability to effectively perform the technical...

Key Result Areas Supporting Actions Internal Audits Execution and Management 1. Prepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditor 2. Ensure that Internal Audits of respective function are conducted as per approved Internal Audit plan 3. Ensure timely sharing of information and resolution of queries of...

**Audit Intern** We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking...

Job Overview Provide independent and objective assurance and consulting services to the organization. Enhance the effectiveness and efficiency of the organization's operations. Systematically evaluate and improve the organization's risk management, control, and governance processes. Facilitate the adoption and implementation of best practices throughout the...

Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and risk reviews, policy and process documentation, Operational Reviews, Concurrent Audit,...

Audit InternWe are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking to...

PLEASE DO NOT APPLY IF YOU HAVE JOINED YOUR CURRENT COMPANY IN LAST ONE YEAR KD Practice consulting is India's young, dynamic and innovative fast-growing & renowned business consulting company specializing in Process consulting, Internal Audits, SOP Drafting, Retail Audits, Operations Consulting, Costing & MIS, Strategy Consulting and Digital...

About GiveDirectly GiveDirectly (GD) provides cash grants directly to people living in extreme poverty. Since launching in 2011, GD has raised over $1B, delivered cash to more than 1.5 million recipients, launched operations in 15 countries, and continues to expand its reach across the Global South. GD has also grown the research base supporting...

About GiveDirectly GiveDirectly (GD) provides cash grants directly to people living in extreme poverty. Since launching in 2011, GD has raised over $1B, delivered cash to more than 1.5 million recipients, launched operations in 15 countries, and continues to expand its reach across the Global South. GD has also grown the research base supporting...

Purpose of the role: To Strengthen Internal Audit Function and Compliance with IFC & ERM Framework. Essential Duties and Responsibilities: Carrying out Internal Audit of the corporate office, manufacturing sites & depots. Periodically review internal control and its effectiveness Identify Cost-saving opportunities Review compliance to process,...

Purpose of the role: To Strengthen Internal Audit Function and Compliance with IFC & ERM Framework. Essential Duties and Responsibilities: Carrying out Internal Audit of the corporate office, manufacturing sites & depots. Periodically review internal control and its effectiveness Identify Cost-saving opportunities Review compliance to...

Job Description What are we looking for? We are looking for an experienced Internal Audit professional for our Concurrent Audit (Continuous Assurance) Vertical with experience of leading and executing Internal Audits, delivering Audit Plans on time as committed to the Audit Committee. The candidate should have strong Risk identification and assessment...

Job Title: Head – Internal Audit Reporting to Chief Finance Officer /MD Department: Finance / Internal Audit Location: Mumbai Position Type: Permanent CWL E1 Frequency of travel Moderate Job Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for...

Job Description Open Position: Internal Audit Executive (Reputable Company) A Reputable company is currently hiring an Internal Audit Executive to join them in the Kuala Lumpur office.Key responsibilities include: Possess Degree in Accounting or relevant Professional QualificationMinimum 2 years audit experience in an audit firm or Internal Audit Department...

Experience - 3 to 10 Years Location - Any LTIMindtree Location ** Mandate - Candidate working in IT Industry** The candidate needs to extend Process Consultancy to Projects and / or Enabling Units. He / She will be involved in Data analysis, generating improvement actions and tracking the same to closure. Active participation in ISO Certification /...

Job Description Open Position: Internal Audit Executive (Reputable Company) A Reputable company is currently hiring an Internal Audit Executive  to join them in the Kuala Lumpur office.Key responsibilities include: Possess Degree in Accounting or relevant Professional QualificationMinimum 2 years audit experience in an audit firm or Internal Audit...

Job listing Job details **Job Information**: Work Experience - 3 - 5 yearsSkillset - Internal AuditLocation - Middle EastEducation Criteria - CA; MBA/PGDMIndustry - Financial ServicesVertical - Finance and ProcurementDomain - Risk ConsultingSub-Domain - Internal AuditCity - MumbaiState/Province - MaharashtraCountry - IndiaZip/Postal Code - 400 022We are a...

Independently manage high-quality audits across multiple BUs, supporting the senior leaders in managing the business audit portfolio and conducting risk assessments.Spearhead internal projects that enhance group's success factors, such as agile auditing and continuous improvement initiatives.Client DetailsThe company is one of the largest trade enablers in...

Independently manage high-quality audits across multiple BUs, supporting the senior leaders in managing the business audit portfolio and conducting risk assessments.Spearhead internal projects that enhance group's success factors, such as agile auditing and continuous improvement initiatives.Client DetailsThe company is one of the largest trade enablers in...

Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Experience reviewing SOC Reports and...