Risk Advisory Internal Audit Executive

**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...

BNC has been mandate to recruit a Internal Audit for Risk Advisory Services Firm at multi location.(Hyderabad and Gurugram) 1. Conduct internal audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. 2. Identify and evaluate business and technology risks, internal controls which mitigate risks,...

**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...

Position : Associate - Risk Advisory Services Experience: 0-2 yr Location : Hyderabad **Responsibilities**: - Responsibility of executing client engagements in the areas of risk & compliance process audits, internal audits, internal financial controls. - Ensure that the work delivered is of high quality. - Actively establish & strengthen client and...

**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...

BNC is hiring for Service Industry for the post of Internal Audit at Hyderabad location. - Develop comprehensive internal audit plans and strategies based on risk assessments. - Lead and conduct internal audit engagements, including financial, operational, compliance, and IT audits. - Evaluate the adequacy and effectiveness of internal controls, governance...

**Job title: Risk Advisory Expert - ERP** - Location: Hyderabad **_ About the job_**: We are a passionate team of Digital Risk Advisors (DRA), specializing in the ERP/iSHIFT landscape. Our mission is to drive Digital Risk Management & Compliance to safeguard patient safety and foster the growth of Sanofi. One of our key drivers is to partner with product...

**Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...

Position : Associate - Risk Advisory Services Experience: 0-1 yrs Qualification : Qualified Chartered Accountant from ICAI Location : Hyderabad Roles & Responsibilities: - Responsibility of executing client engagements in the areas of risk & compliance process audits, internal audits, internal financial controls. - Ensure that the work delivered is of high...

As a Senior Internal Audit Manager at Protiviti Consulting Private Limited, you will play a key role in helping our clients achieve their goals through effective internal audit and risk management. You will work closely with our team of experts to develop and implement tailored solutions that address our clients' unique challenges and opportunities.Key...

The Audit Assistant will support the internal audit function of spinning mills by assisting in audit planning, execution, and reporting. This role involves performing detailed financial and operational audits, ensuring compliance with internal policies and external regulations, and helping identify areas for improvement within the organization. **Key...

We are seeking a highly skilled Auditing and Advisory Professional to join our Forensic Team. As a key member of the team, you will be responsible for handling both detective and preventive fraud-related aspects.Your primary role will be to deliver high-quality client services, manage risk, and verify key stakeholders are informed about progress and expected...

IT Risk Advisory Senior Consultant (India) The Senior Consultant, IT Audit will report to our Risk Advisory Directors or Partners in the US and work closely with our US-based engagement teams in and conducting operational risk-based audits, and consulting engagements to include assessing risks, developing audit plans and programs, performing audits, and...

IT Risk Advisory Senior Consultant (India)The Senior Consultant, IT Audit will report to our Risk Advisory Directors or Partners in the US and work closely with our US-based engagement teams in and conducting operational risk-based audits, and consulting engagements to include assessing risks, developing audit plans and programs, performing audits, and...

BNC is hiring Internal Auditor for Delhi & Hyderabad Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control...

BNC is hiring CA freshers or Semi Qualified for internal audit role for Hyderabad/Gurgaon/ Chennai location - 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...

**Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Qualification**: MBA (Finance) **Experience**: Minimum 1 To 3 Years **Location**:Somajiguda **Timings**:10:00 AM To 07:00 PM **Developing and executing a risk-based internal audit plan** The Audit Executive develops and executes a comprehensive, risk-based internal audit plan...

Job Description IT Risk Advisory Senior Consultant (India) The Senior Consultant, IT Audit will report to our Risk Advisory Directors or Partners in the US and work closely with our US-based engagement teams in and conducting operational risk-based audits, and consulting engagements to include assessing risks, developing audit plans and programs,...

IT Risk Advisory Senior Consultant (India)The Senior Consultant, IT Audit will report to our Risk Advisory Directors or Partners in the US and work closely with our US-based engagement teams in and conducting operational risk-based audits, and consulting engagements to include assessing risks, developing audit plans and programs, performing audits, and...