Risk Advisory/internal Audit-big4

**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...

Title : Corporate Audit Exp: 2+ years Loc: Chennai Qualification: CA Qualified **Job Description**: - **Develop high quality internal audit test plans** focused on providing assurance over the management of key risks within areas of scope. - **Prepare complex audit reports** to be relied upon by management using advanced writing skills. - Assist...

About the client: Fast-growing MNC which is into IT and telecom services Role: Internal Auditor Qualification: 1+ year post CA Qualification **Responsibilities**: - Adhere to the internal audit methodology for consistent quality in audit execution - Develop risk control matrix for in scope audit and testing strategies in consultation with Manager -...

Shall be responbsible for conducting and delivering qualitative risk based internal audit/systems audit, business process documentation and other risk advisory services for our clientele. Shall assist the Partner / Managers in delivering timely, accurate and reliable data to the clientele. Completing client projects effectively and efficiently and also...

**Key Accountabilities**: Description: - The Lead Internal Audit will build and manage a full risk based internal audit function and framework. - Ensure that the function carries out its responsibilities as defined by the regulator, established policies and procedures as approved by the Board and sound national and international best practices. - Ensure...

About TRC :With over 76 years of history, T R Chadha & Co LLP has been one of India’s prominent Chartered Accountancy firms providing wide array of financial and advisory services to numerous MNCs and reputed Indian companies.Role - Senior Manager/Associate DirectorDepartment - Statutory & Internal AuditLocation - ChennaiPurpose of the Job :The purpose...

About TRC & Co LLP:We are a prominent Chartered Accountancy firm in India, providing wide-ranging financial and advisory services to MNCs and Indian companies.Role: Lead Manager/Associate DirectorDepartment: Statutory & Internal AuditLocation: ChennaiAuditor Job Overview:The purpose of the job is to oversee and manage statutory and internal audit engagements...

Liaising with senior management across the group - Lead audit projects, including preparation of planning documents, confirmation of risks and controls, development of audit procedures - Perform test procedures and document results for SOX, operational, assessments and other compliance audits as assigned - Identify, assess and report on risks - Perform...

Audit Officer is responsible for conducting comprehensive internal audits to assess the effectiveness of the organization's internal controls, risk management, and compliance with established policies and procedures. This role plays a key part in ensuring the integrity of financial information and promoting a culture of accountability within the...

Internal Audit:Auditor - Regional Branch Audit - South 1 INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: Deputy Manager to Manager Business: Corporate Centre Department: Internal Audit Sub-Department: Branch Audits Location: Noida About Internal Audit Internal Audit function of the Bank, operates independently under the...

We are hiring the job Opportunity in our Client's Company Job Descripition: Organization: Gojiro Consulting and Advisory LLP Designation: Audi Executive Intern Location: Egmore Qualification:B.Com. Semi Qualified CA, Interns of CA Gender: Both Male & Female Communication: Good Communication Skills Roles and Responsibilities: Audit, GST Filing, TDS...

**Position Role & Responsibilities**: - Understand the business and identify the risks in operations. - Demonstrate the potential and initiative to undertake independent responsibility - Manages performance of audit assignments, prepare working papers and comprehensive audit reports. - Ensure recommendations are clearly explained and agreed by management. -...

Our Client: - is an Auditing firm based in Chennai Primarily providing following services - ASSURANCES - DIRECT TAXATION - INDIRECT TAX - DUE DILIGENCE - BUSINESS VALUATION - MERGER & ACQUISITIONS - BUSINESS ADVISORY - PROJECT REPORT - TEV STUDY - ACCOUNTING SERVICES Job Description: - Filing of IT, TDS, GST Returns - Statutory audit, Tax Audit, Stock...

**Title**: Associate Internal Auditor - IT This role supports the company's success by providing independent, objective assurance and advisory services across the organization. The Associate IT Auditor works collaboratively with IT Audit Supervisor and business process owners and brings a systematic, disciplined approach to evaluating the effectiveness of...

About TRC :With over 76 years of history, T R Chadha & Co LLP has been one of India’s prominent Chartered Accountancy firms providing wide array of financial and advisory services to numerous MNCs and reputed Indian companies.Role -Senior Manager/Associate DirectorDepartment -Statutory & Internal AuditLocation -ChennaiPurpose of the Job :The purpose of the...

Participate in pre-audit meetings to understand the audit objectives, scope, and timelines. - Gather and review relevant documentation, including financial statements, policies, and procedures. - Assist in developing audit programs and testing procedures based on risk assessments. - Perform substantive testing and analytical procedures to evaluate the...

We are Offering a CIA (Certified Internal Auditor) Course. Qualification : B.Com, M.Com, CA & ICWA Experience : 0 to 5yrs Skills Needed: - Internal Audit - Risk Management Why you should become a CIA ? - International Certification - Career Acceleration - Internal Audit Expert - Higher Salary - Credibility Online Live & Class Room Sessions only on...

**Audit Planning & Execution**: Conduct internal audits and risk assessments. - **Compliance Monitoring**: Ensure adherence to policies and regulations. - **Data Analysis**: Analyze financial data and identify discrepancies. - **Reporting**: Prepare audit reports with findings and recommendations. - **Process Improvement**: Suggest enhancements for internal...

Req ID: 118054 Remote Position: Hybrid Region: Asia Country: India State/Province: Chennai City: Guindy, Chennai **General Overview**: **Functional Area**: Finance (FIN) **Career Stream**: Control and Risk Management (CRM) **Role**:Advisory (ADV) **Job Title**:Advisor, Internal Audit **Job Code**: ADV-FIN-AUD **Job Level**: Level 09 **Direct/Indirect...