Risk Advisory Internal Audit Executive

3 weeks ago

Kolkata West Bengal, India KPMG Full time

**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 Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada._**
- **_ KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment._**

TempHtmlFile

**Job Title : Executive**

**Function : Governance, Risk and Compliance Services (GRCS)**

**>> OVERVIEW**

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world.

KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The Indian firm has access to more than 7,000 Indian and expatriate professionals, many of whom are internationally trained. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

KPMG 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 place the strategies for the longer term.

With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes.
The Governance, Risk & Compliance Services practice
assists companies and public sector bodies to mitigate risk, improve performance and create value.

We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client’s individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.

Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.

**Following are some of our key service offerings**:
Risk Based Internal AuditEnterprise Risk ManagementRisk AssessmentModel Business Process DevelopmentSarbanes - Oxley 404 AssistanceCompliance Assistance - Contracts and regulationsCorporate Governance Advisory
- Review and AssessmentRevenue AssuranceControl Self AssessmentContinuous Auditing / Continuous MonitoringApart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

**>> 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 GRCSExecutives may lead a small team of analysts/trainees on engagementsConsistently deliver quality client services and take charge of the project area assigned to him/her.Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomesDemonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledgePossess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledgeThe job would require travel to client locations within India and abroad

**>> THE INDIVIDUAL**Have expe

  • Executive - Internal Audit (Risk Advisory)

    4 weeks ago

    Kolkata, West Bengal, India KPMG Full time

    **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...

  • Risk Advisory Internal Audit Senior

    1 month ago

    kolkata, India KPMG India Full time

    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...

  • Risk Advisory Internal Audit Senior

    3 weeks ago

    Kolkata, India KPMG India Full time

    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...

  • Risk Advisory Internal Audit Executive

    2 weeks ago

    Kolkata, West Bengal, India KPMG Full time

    **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...

  • Audit Executive

    2 weeks ago

    Kolkata, West Bengal, India Shiksit Full time

    **Designation: Audit Executive** **Salary**: Rs.2,00,000/- to Rs.3,00,000/ - **Experience**:1 Year+ **Education**:B.Com ( Hons) or CA Intermediate pass **Responsibilities**: - Ensure new or modified products (projects or process changes) are fully reviewed with key risks and mitigates appropriately identified - Partner with business management and other...

  • Internal Audit

    1 week ago

    Kolkata, West Bengal, India Macro Resources Full time

    This opportunity is with one of our **clients**. The company is a **leading steel manufacturing company**, having multiple units spread across Eastern India. They are headquartered at Kolkata and currently hiring for both HO and plant based roles. The company is currently looking to build their **INTERNAL AUDIT** team and requires bright, young and smart...

  • Audit Executive

    3 weeks ago

    Kolkata, West Bengal, India Agarwal Todi & Co Full time

    We are a firm of Chartered Accountants, practicing in the areas of Audit & Assurance, Direct & Indirect taxation, Corporate Law Matters, Advisory, Consultancy and Project Finance/ Syndication. We have an experience of more than 34 years in the field of audit and tax consultancy. **Salary**: ₹12,000.00 - ₹18,000.00 per month

  • Internal Audit

    3 weeks ago

    Rajarhat, Kolkata, West Bengal, India Aluco Glazing Full time

    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...

  • Internal Audit

    3 weeks ago

    Kolkata, West Bengal, India Kaapro Management Solutions Full time

    Opening: 1 Nos.- Job ID: 60957- 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: - Kolkata Posted On: 24th May, 2023 **Responsibilities**: - Perform comprehensive internal audits to...

  • Digital Trust SAP Executive

    3 weeks ago

    Kolkata, West Bengal, India KPMG Full time

    OVERVIEW: KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh,...

  • Audit Executive

    1 week ago

    Kolkata, West Bengal, India RL & Sons Development Pvt. Ltd Full time

    **Experience**:_ 5 Years of Auditing - **Responsibilities**:_ 1. Financial Record Examination 2. Verification of Assets and Liabilities 3. Compliance Checking 4. Risk Assessment 5. Internal Control Evaluation 6. Audit Report Preparation 7. Communication with Stakeholders 8. Ethical Standards Adherence Overall audit employees will play a crucial role...

  • Internal Auditor

    1 week ago

    Kolkata, West Bengal, India Achyutam-Executive Search Services Full time

    Roles and ResponsibilitiesIdentify areas of business risk.Implement best audit and business practicesIdentify financial risksDevelop and maintain internal audit policies and procedures.Implement the annual Internal Audit plan.Oversee risk-based audits.Perks and BenefitsRole: Internal Auditor Salary: 7,00, ,00,000 PA- Industry: Electronics Manufacturing...

  • Risk Advisory Compliance Review- Contract Executive

    4 weeks ago

    Kolkata, West Bengal, India KPMG Full time

    **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...

  • Internal Audit

    1 week ago

    Kolkata, West Bengal, India Skysoft Technologies Full time

    We are looking for internal audit Advanced MS Excel, Tally, Process review, Drafting skills. Business Processes understanding and SOP drafting will be an added advantage **Job Types**: Full-time, Volunteer Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: - Day shift **Experience**: - Internal Audit i: 2 years (required) - Tally: 2 years...

  • Model Risk Auditor Role for a Leading Bank

    2 weeks ago

    Kolkata, India Skillventory Full time

    **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...

  • Audit Executive

    3 weeks ago

    Kolkata, West Bengal, India Nextgen Business Support Services (P) Ltd. Full time

    We're seeking an Audit Executive to join our dynamic team, responsible for overseeing stock and destruction audits. In this role, you'll play a pivotal part in ensuring compliance with audit standards and regulations. **Responsibilities**: - Conduct stock audits, including physical verification and reconciliation. - Conduct stock audits at client sites. -...

  • Internal Audit

    3 weeks ago

    Kolkata, West Bengal, India Kaapro Management Solutions Full time

    Opening: 1 Nos.- Job ID: 65773- 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: - Kolkata Posted On: 08th Aug, 2023 **- Conduct comprehensive...

  • Internal Audit

    1 week ago

    Kolkata, West Bengal, India Kaapro Management Solutions Full time

    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...

  • Audit & Assurance - Assurance - Controls Assurance-A&IC -AM-IA

    2 weeks ago

    Kolkata, India Deloitte Full time

    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,...

  • Audit & Compliance Executive

    1 week ago

    A.J.C.Bose Road, Kolkata, West Bengal, India Dental World Super Speciality Clinics Pvt Ltd Full time

    **Job Profile: Audit & Compliance Executive** As an Senior Audit & Compliance Executive, your primary responsibility is support in various audit tasks within an organization. Your attention to detail, proficiency in auditing and strong organizational skills will contribute to the efficient operation of the finance department. **Responsibilities**: -...