Risk Advisory Internal Audit Senior

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...

**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...

**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...

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...

Opening: 1 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 2.0 Year(s)To 4.0 Year(s)- CTC Salary: 2.00 LPA TO 2.40 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Location: KolkataPosted On: 24th May, 2023Responsibilities: Perform comprehensive internal audits to evaluate the effectiveness of...

**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...

**Company**: DCS Group **Location** Kolkata **Experience** 20-25 Years **Key Skills** Internal Audit, TDS, Audit Planning, Audit Management, GST, Chartered Accountant **Position: HOD - Internal Audit** **Qualification: CA** **Experience: 15 to 25 years** **Location: Kolkata** **Job description** Tracking of Internal Audit Reports of Project Sites /...

Company:DCS GroupLocationKolkataExperience20-25 YearsKey SkillsInternal Audit, TDS, Audit Planning, Audit Management, GST, Chartered AccountantPosition: HOD - Internal AuditQualification: CAExperience: 15 to 25 yearsLocation: KolkataJob descriptionTracking of Internal Audit Reports of Project Sites / CrushersEnsure Proper Compliances of Internal Audit...

Internal Audit- Kolkata location( Assistant Manager) Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Manufacturing sector for a Managerial role. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers Operational Reviews,...

Opening: 1 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 3.0 Year(s)To 8.0 Year(s)- CTC Salary: 3.00 LPA TO 6.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: B.Com - Commerce; CA - CA- Location: KolkataPosted On: 08th Aug, 2023**- Conduct comprehensive internal audits to...

Opening: 1 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 3.0 Year(s)To 4.0 Year(s)- CTC Salary: 4.00 LPA TO 4.50 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: B.Com - Commerce; CA - Inter / Attempt; ICWA - Inter- Location: KolkataPosted On: 27th Sep, 2023**Description: ...

**Model Risk Auditor role For a Leading Bank**: - From 9 to 14 year(s) of experience - ₹ Not Disclosed by Recruiter - Kolkata, Mumbai, Hyderabad/Secunderabad, Chennai, Bangalore/Bengaluruor **Roles and Responsibilities** **Role & Responsibilities**: Model Risk specialist, in close collaboration with Risk Audit team members will execute audits and other...

BNC is hiring for Big 4 for internal audit role for **Raipur location on contractual basis** - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within timelines - Take up...

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 Deloitte is where you’ll find...

Roles and Responsibilities **Perform audit engagements and / or special assignments by following the established Indorama Internal Audit methodology and within the budgeted timelines.** Under limited supervision, performs audit procedures end to end, such as conducting field interviews, performing system and process walk throughs, reviewing and analysing...

Job Description:Desired Profile :- CA with 10+ years of relevant experience in Assurance working with mid size / big4 audit firms- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector- Effective use of Audit Tools- Experience in IND AS / IFRS Assignments and handled large...

**>> THE INDIVIDUAL** - Have experience in process consulting/ internal audit/ risk consulting - Possess strong domain knowledge, understanding of business processes and possible risks in operations - Strong analytical and problem solving skills. - Strong written and verbal communication skills (presentation skills) - Basic understanding of IT systems,...

Job Purpose:The Internal Audit function has 4 Sub-Verticals - Business & Support Process Audits, IT Audits, Area Audits and Continuous Controls Monitoring unit (CCM) (automated Concurrent Audits); This profile would manage the Area Audits for South & West region and report to Senior Manager.Key Responsibilities:1. Executing the Area level audits assigned as...

Key Results AreaKRA1-Execute Management Audit of assigned Businesses/Units:- Identify Key Findings and prepare Draft Reports and assist to CAH in finalization of report released- Assurance on adequacy & effectiveness of existing systems.- Value addition to the business though root cause analysis, identifying scope for process improvement resulting in...

Job Description: Desired Profile : - CA with 10+ years of relevant experience in Assurance working with mid size / big4 audit firms- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector- Effective use of Audit Tools- Experience in IND AS / IFRS Assignments and...