Audit, Risk

**Job Title: CA Associate - Audit** **Location**: Thane - Mumbai, Maharashtra. **Job Type**: Full-time **Salary Range**:40,000 to 60,000 **Job Summary**: **Key Responsibilities**: - **Audit Planning and Execution**: - Assist in the planning and execution of audit assignments for a diverse portfolio of clients. - Conduct risk assessments and develop...

We have an excellent opportunity for one of our client in Mumbai Based. JD for Information Security and Compliance Specialist: **Responsibilities**: 1. Utilize 3-5 years of direct experience in information security, specializing in risk and compliance management. Proficiently conduct audits and manage audit responses and observations. 2. Implement ISMS...

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

**What would you do here?** - Work with internal and external stakeholders to assess the IT architecture or proposed IT architecture solutions to identify the risk areas with regards to PCI controls. - Assess the network architecture and or reviews the Firewall rulesets, Network devices/appliances to see if they are aligned with the PCI control requirements...

India - Audit - Group Functions **Job Reference #** - 287768BR **City** - Pune **Job Type** - Full Time **Your role** - Are you a sharp evaluator of risk, who enjoys investigating complex business processes and products? Do you want to play a key role in improving the effectiveness of business critical processes to help safeguard and strengthen UBS? - At...

Job Description : Internal Auditor - Risk Assessment: - Conduct risk assessments to identify and evaluate potential areas of risk within the organization. - Assess the adequacy of internal controls to mitigate identified risks. - Audit Planning: - Develop and execute annual audit plans based on the risk assessment and organizational priorities. -...

Dear All, we have opening for IT Auditor for reputed IT company Year of experience - 3+ IT Auditor,ISO Lead Auditor IT Auditor - ISO27001:2013 Implementation & Audit. - Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc. - Third Party Risk Management for Leading BFSI customers - Contractual Agreement Compliance...

**Job Type**: Full-Time **Key Responsibilities**: - **Risk Assessment**: Identify and evaluate IT risks within the auditees, recommending appropriate controls and mitigations. - **Audit Planning and Execution**: Develop audit plans and programs, execute audit procedures, and document findings in accordance with audit standards. - **Policy and Procedure...

Position: Audit, Risk & Compliance Manager Qualification: MBA,CS,LLB Experience: 3 to 10 years Location: Thane Job description: Roles and Responsibilities: 1. Preparing regulatory reports and dealing with regulators (RBI) 2. Representing the company before the regulator and external stakeholders on risk, compliance and audit issues 3. Preparing data as and...

Position: Audit, Risk & Compliance Manager Qualification: MBA, CS, LLB Experience: 3 to 10 years Location: Thane Job description: Roles and Responsibilities: 1. Preparing regulatory reports and dealing with regulators (RBI) 2. Representing the company before the regulator and external stakeholders on risk, compliance and audit issues 3....

Position: Audit, Risk & Compliance ManagerQualification: MBA,CS,LLBExperience: 3 to 10 yearsLocation: ThaneJob description:Roles and Responsibilities:1. Preparing regulatory reports and dealing with regulators (RBI)2. Representing the company before the regulator and external stakeholders on risk, compliance and audit issues3. Preparing data as and when...

Position: Audit, Risk & Compliance ManagerQualification: MBA,CS,LLBExperience: 3 to 10 yearsLocation: ThaneJob description:Roles and Responsibilities:1. Preparing regulatory reports and dealing with regulators (RBI)2. Representing the company before the regulator and external stakeholders on risk, compliance and audit issues3. Preparing data as and when...

Position: Audit, Risk & Compliance ManagerQualification: MBA,CS,LLBExperience: 3 to 10 years Location: Thane Job description: Roles and Responsibilities:1. Preparing regulatory reports and dealing with regulators (RBI)2. Representing the company before the regulator and external stakeholders on risk, compliance and audit issues3. Preparing data as and when...

Position: Audit, Risk & Compliance ManagerQualification: MBA,CS,LLBExperience: 3 to 10 years Location: Thane Job description: Roles and Responsibilities:1. Preparing regulatory reports and dealing with regulators (RBI)2. Representing the company before the regulator and external stakeholders on risk, compliance and audit issues3. Preparing data as and when...

Contribute in the Development of Audit Strategy and Plan Contribute in developing the audit strategies for identification and assessment of various risks in corporate, risk management and control functions including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk,...

Effective Execution of Credit Audit Strategy and Plan - Effectively execute credit audit reviews for proactive identification and remediation of control issues covering Credit risk and the related risks such as regulatory, financial, operational risks arising from Credit portfolio and Credit lifecycle processes. - Conduct credit audits of new as well as...

Statutory Audit of various Companies Of Manufacturing, Service and trading industry. - Accounting Finalization of Companies. - Tax Audits under Income Tax Act. - Internal Audits of various firms. - Computation of Income and Tax liability thereof and filing of Income Tax returns (Incl. e-filing) of Companies, firms. - Computation of Advance Tax. - Analysing...

Primary responsibilities include work within a team setting or independently performing financial, operational, system and process audits of the companies across Business Units and Corporate functions. Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan. Planning, executing, and completing individual...

**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...